de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. MUNICIPAL DE SAUDE	0000001	0000001	120.00	03/01/2011	888030000000	521500	851699	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000002	0000001	120.00	03/01/2011	888030000000	521500	851708	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000005	0000001	2722.00	04/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000008	0000001	0.12	04/01/2011	773130000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
GABINETE PREFEITO	0000014	0000001	900.00	05/01/2011	884550000000	521500	851382	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000012	0000001	1500.00	05/01/2011	884550000000	521500	851380	45.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000013	0000001	1500.00	05/01/2011	884550000000	521500	851380	45.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000015	0000001	1500.00	05/01/2011	884550000000	521500	851379	45.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000009	0000001	240.00	05/01/2011	774370000000	521500	855656	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000016	0000001	120.00	06/01/2011	888030000000	521500	851706	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000017	0000001	16.05	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE SAUDE	0000018	0000001	120.00	09/01/2011	888030000000	521500	851707	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000023	0000001	852.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000024	0000001	1307.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000003	0000001	1151.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000006	0000001	2263.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000007	0000001	706.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000025	0000001	515.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE FINANCAS	0000019	0000001	900.00	10/01/2011	774370000000	521500	057941	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000020	0000001	315.00	10/01/2011	774370000000	521500	048955	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000004	0000001	764.00	10/01/2011	884550000000	521500	851371	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000034	0000001	0.05	10/01/2011	773130000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000035	0000001	2460.30	10/01/2011	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000050	0000001	18011.26	10/01/2011	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000054	0000001	1300.00	11/01/2011	205346000000	521500	850014	39.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000051	0000001	510.00	11/01/2011	774370000000	521500	855651	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000055	0000001	400.00	11/01/2011	400137100000	118700	045393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000056	0000001	400.00	11/01/2011	400137100000	118700	045393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000057	0000001	510.00	11/01/2011	774370000000	521500	855651	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000011	0000001	230.00	11/01/2011	884550000000	521500	020289	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000052	0000001	500.00	11/01/2011	774370000000	521500	855658	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000053	0000001	500.00	11/01/2011	774370000000	521500	855657	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000090	0000001	3170.02	12/01/2011	774370000000	521500	855608	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000111	0000001	244.54	12/01/2011	774370000000	521500	855652	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000059	0000001	540.00	12/01/2011	774370000000	521500	855661	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000062	0000001	49.56	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000064	0000001	64.52	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000070	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000071	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000072	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000075	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000082	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000088	0000001	7.05	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000095	0000001	900.00	12/01/2011	734310000000	521500	850407	43.20	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000096	0000001	600.00	12/01/2011	734310000000	521500	850408	26.40	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000097	0000001	800.00	12/01/2011	734310000000	521500	850409	30.80	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000098	0000001	600.00	12/01/2011	734310000000	521500	850411	26.40	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000099	0000001	480.00	12/01/2011	734310000000	521500	850412	21.12	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000100	0000001	700.00	12/01/2011	734310000000	521500	850410	30.80	1	Conta Corrente	PM LAGOA SEC TRANSP. ESCOLAR
SEC. MUNICIPAL DE FINANCAS	0000058	0000001	2550.00	12/01/2011	774370000000	521500	855653	237.15	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000010	0000001	1000.00	12/01/2011	774370000000	521500	855667	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000079	0000001	7.05	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000092	0000001	1200.00	12/01/2011	774370000000	521500	855659	36.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000094	0000001	140.80	12/01/2011	884550000000	521500	851386	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000102	0000001	510.00	12/01/2011	207837000000	052100	850039	15.30	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000103	0000001	2250.00	12/01/2011	207837000000	052100	850035	285.25	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000112	0000001	510.00	12/01/2011	207837000000	052100	850039	15.30	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000089	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000106	0000001	200.00	12/01/2011	773130000000	521500	850816	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000107	0000001	200.00	12/01/2011	773130000000	521500	850816	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000108	0000001	20.90	12/01/2011	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000109	0000001	59.90	12/01/2011	149187000000	521500	020420	0.00	1	Conta Corrente	PM LAGOA FMASIGDBF
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000110	0000001	43.88	12/01/2011	109134000000	521500	000850	0.00	1	Conta Corrente	PM LAGOA - CIDE
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000021	0000001	2040.00	12/01/2011	774370000000	521500	855665	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000061	0000001	7.81	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000065	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000066	0000001	231.51	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000067	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000068	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000069	0000001	33.28	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000073	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000074	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000076	0000001	878.88	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000077	0000001	463.48	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000080	0000001	13.04	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000081	0000001	115.86	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000084	0000001	83.05	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000087	0000001	166.70	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000091	0000001	4739.00	12/01/2011	774370000000	521500	855609	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000093	0000001	500.00	12/01/2011	884550000000	521500	851383	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000060	0000001	73.71	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000063	0000001	42.34	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000078	0000001	25.91	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000083	0000001	80.90	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000085	0000001	23.45	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000086	0000001	22.31	12/01/2011	774370000000	521500	855666	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000104	0000001	150.00	12/01/2011	773130000000	521500	850816	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNICIPAL DE ACAO SOCIAL	0000105	0000001	150.00	12/01/2011	773130000000	521500	850816	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000113	0000001	462.25	13/01/2011	774370000000	521500	855670	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000115	0000001	120.00	13/01/2011	888030000000	521500	851715	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000116	0000001	510.00	13/01/2011	163449000000	521500	850356	15.30	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000114	0000001	800.00	13/01/2011	774370000000	521500	855668	24.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000117	0000001	6.85	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000119	0000001	330.00	14/01/2011	163449000000	521500	850357	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000120	0000001	216.80	14/01/2011	163449000000	521500	850358	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE SAUDE	0000121	0000001	0.35	14/01/2011	888030000000	521500	026670	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000122	0000001	500.00	17/01/2011	774370000000	521500	855672	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000141	0000001	120.00	17/01/2011	774370000000	521500	855662	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000142	0000001	100.00	17/01/2011	888030000000	521500	851711	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000137	0000001	394.00	17/01/2011	888030000000	521500	851702	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000138	0000001	300.00	17/01/2011	773130000000	521500	850817	0.00	1	Conta Corrente	PREF. MUN. LAGOA CONTA MOVIMENTO
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000123	0000001	25000.00	17/01/2011	774370000000	521500	855578	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000124	0000001	20000.00	17/01/2011	884550000000	521500	851373	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000124	0000002	25000.00	17/01/2011	774370000000	521500	855579	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000139	0000001	300.00	17/01/2011	191639000000	521500	850086	0.00	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNICIPAL DE ACAO SOCIAL	0000135	0000001	36.28	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000126	0000001	103.27	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000128	0000001	36.28	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000129	0000001	992.41	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000130	0000001	84.74	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000132	0000001	285.97	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000144	0000001	3000.00	18/01/2011	884550000000	521500	851384	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000125	0000001	121.54	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000127	0000001	54.55	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000136	0000001	97.18	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000131	0000001	36.28	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000134	0000001	36.28	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000143	0000001	744.80	18/01/2011	774370000000	521500	855655	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000133	0000001	36.28	18/01/2011	884550000000	521500	043665	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000145	0000001	161.14	19/01/2011	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000150	0000001	825.10	20/01/2011	774370000000	521500	000850	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000147	0000001	1250.00	20/01/2011	774370000000	521500	044429	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000118	0000001	600.00	20/01/2011	774370000000	521500	044369	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000146	0000001	198.00	20/01/2011	774370000000	521500	051364	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000148	0000001	1500.00	20/01/2011	205346000000	521500	850013	45.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNICIPAL DE SAUDE	0000152	0000001	420.00	21/01/2011	774370000000	521500	855671	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000156	0000001	400.00	24/01/2011	884550000000	521500	851387	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000157	0000001	5000.00	24/01/2011	888030000000	521500	851712	1000.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000158	0000001	3400.00	24/01/2011	888030000000	521500	851839	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000159	0000001	6550.00	24/01/2011	888030000000	521500	851838	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE FINANCAS	0000155	0000001	757.68	24/01/2011	774370000000	521500	855673	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000160	0000001	4900.00	24/01/2011	163449000000	521500	850363	0.00	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000153	0000001	650.00	24/01/2011	774370000000	521500	019722	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000153	0000002	150.00	24/01/2011	774370000000	521500	019722	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000154	0000001	2093.17	24/01/2011	774370000000	521500	855677	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000161	0000001	1850.00	24/01/2011	774370000000	521500	855677	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000162	0000001	48.88	25/01/2011	945440000000	521500	000850	0.00	1	Conta Corrente	PREF. MUN. LAGOA FUNDO ESPECIAL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000165	0000001	620.00	26/01/2011	884550000000	521500	851388	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
GABINETE PREFEITO	0000166	0000001	300.00	26/01/2011	884550000000	521500	851389	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000164	0000001	158.00	26/01/2011	884550000000	521500	851391	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000168	0000001	300.00	27/01/2011	888030000000	521500	851844	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE ACAO SOCIAL	0000167	0000001	300.00	27/01/2011	884550000000	521500	851393	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000174	0000001	1000.00	28/01/2011	884550000000	521500	851397	30.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000178	0000001	1500.00	28/01/2011	205346000000	521500	850015	45.00	1	Conta Corrente	PM LAGOA FMASPBFI
SEC. MUNICIPAL DE SAUDE	0000176	0000001	120.00	28/01/2011	884550000000	521500	851395	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE SAUDE	0000177	0000001	400.00	28/01/2011	888030000000	521500	851846	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000175	0000001	515.00	28/01/2011	884550000000	521500	851394	15.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
GABINETE PREFEITO	0000171	0000001	220.00	28/01/2011	884550000000	521500	851392	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000172	0000001	1500.00	28/01/2011	884550000000	521500	851396	45.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000173	0000001	7500.00	28/01/2011	884550000000	521500	851401	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000179	0000001	1.00	28/01/2011	283142200000	521500	000850	0.00	1	Conta Corrente	PREFEITURA MUNIC. DE LAGOA ICM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000180	0000001	1550.11	28/01/2011	774370000000	521500	000860	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000184	0000001	1000.00	30/01/2011	884550000000	521500	851404	0.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNICIPAL DE ACAO SOCIAL	0000197	0000001	1280.00	31/01/2011	774370000000	521500	855678	102.40	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000202	0000001	5820.00	31/01/2011	774370000000	521500	855678	746.33	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE ACAO SOCIAL	0000247	0000001	2160.00	31/01/2011	191639000000	521500	850087	312.12	1	Conta Corrente	PREFEITURA LAGOA-FMASPVMC
SEC. MUNICIPAL DE TRANSPORTE	0000210	0000001	2040.00	31/01/2011	774370000000	521500	855678	178.20	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000206	0000001	4200.00	31/01/2011	774370000000	521500	855678	490.76	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000208	0000001	2040.00	31/01/2011	774370000000	521500	855678	178.20	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000189	0000001	2700.00	31/01/2011	774370000000	521500	855678	367.50	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000249	0000001	510.00	31/01/2011	205419000000	052150	850008	15.30	1	Conta Corrente	PLAGOAFMASPJOV
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000185	0000001	2900.00	31/01/2011	774370000000	521500	855681	347.03	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000200	0000001	3660.00	31/01/2011	774370000000	521500	855678	717.10	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000212	0000001	12420.00	31/01/2011	774370000000	521500	855678	1903.60	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000215	0000001	1300.00	31/01/2011	884550000000	521500	851398	39.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000216	0000001	1300.00	31/01/2011	884550000000	521500	851398	39.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000124	0000003	8000.00	31/01/2011	774370000000	521500	855686	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000123	0000002	4500.00	31/01/2011	774370000000	521500	855685	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000187	0000001	4740.00	31/01/2011	774370000000	521500	855678	523.26	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000198	0000001	740.00	31/01/2011	774370000000	521500	855678	59.20	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000217	0000001	700.00	31/01/2011	884550000000	521500	851399	21.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000218	0000001	700.00	31/01/2011	884550000000	521500	851399	21.00	1	Conta Corrente	PREF. MUNIC. LAGOA ICS
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000251	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE PREFEITO	0000193	0000001	740.00	31/01/2011	774370000000	521500	855678	174.90	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000195	0000001	12240.00	31/01/2011	774370000000	521500	855678	1498.15	1	Conta Corrente	PREF.MUN. LAGOA - FPM
GABINETE PREFEITO	0000196	0000001	15000.00	31/01/2011	774370000000	521500	855678	7787.16	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000225	0000001	5850.00	31/01/2011	163449000000	521500	850364	609.10	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000227	0000001	1000.00	31/01/2011	163449000000	521500	850364	31.86	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000228	0000001	704.00	31/01/2011	163449000000	521500	850364	56.32	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000230	0000001	47570.80	31/01/2011	163449000000	521500	850364	6187.30	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000232	0000001	2040.00	31/01/2011	163449000000	521500	850364	178.20	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000233	0000001	18780.00	31/01/2011	163449000000	521500	850365	2923.58	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000235	0000001	540.00	31/01/2011	163449000000	521500	850365	43.20	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000236	0000001	8710.00	31/01/2011	163449000000	521500	850365	1153.95	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000238	0000001	6790.00	31/01/2011	163449000000	521500	850365	849.06	1	Conta Corrente	PM LAGOA - FUNDEB
SEC. MUNICIPAL DE FINANCAS	0000191	0000001	5700.00	31/01/2011	774370000000	521500	855678	1022.52	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE FINANCAS	0000253	0000001	14558.53	31/01/2011	774370000000	521500	855682	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE AGRICULTURA	0000204	0000001	3660.00	31/01/2011	774370000000	521500	855678	756.62	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000214	0000001	4500.00	31/01/2011	774370000000	521500	855687	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000219	0000001	5100.66	31/01/2011	774370000000	521500	855680	0.00	1	Conta Corrente	PREF.MUN. LAGOA - FPM
SEC. MUNICIPAL DE SAUDE	0000219	0000002	1519.34	31/01/2011	888030000000	521500	851845	544.60	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000221	0000001	31100.00	31/01/2011	888030000000	521500	851845	4380.02	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000223	0000001	1320.00	31/01/2011	888030000000	521500	851845	105.60	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000240	0000001	11780.00	31/01/2011	207837000000	052100	850043	3537.42	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000241	0000001	6000.00	31/01/2011	207837000000	052100	850043	1251.46	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000243	0000001	3330.00	31/01/2011	207837000000	052100	850044	479.23	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000245	0000001	9628.00	31/01/2011	207837000000	052100	850047	1358.45	1	Conta Corrente	FMS LAGOA - FNS BLATB
SEC. MUNICIPAL DE SAUDE	0000252	0000001	100.00	31/01/2011	888030000000	521500	851842	0.00	1	Conta Corrente	PM LAGOA - FUS
SEC. MUNICIPAL DE SAUDE	0000254	0000001	360.00	01/02/2011	888030000000	521500	851850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000255	0000001	240.00	01/02/2011	888030000000	521500	851848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000256	0000001	288.71	01/02/2011	884550000000	521500	851407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000181	0000001	602.00	01/02/2011	774370000000	521500	855688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000140	0000001	680.00	01/02/2011	888030000000	521500	851847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000182	0000001	840.00	01/02/2011	774370000000	521500	855688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000183	0000001	2558.00	01/02/2011	774370000000	521500	855688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000257	0000001	1300.00	01/02/2011	205346000000	521500	850016	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000261	0000001	450.00	02/02/2011	884550000000	521500	851408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000259	0000001	120.00	02/02/2011	888030000000	521500	851849	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000260	0000001	2250.00	02/02/2011	207837000000	052100	850046	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000262	0000001	190.00	02/02/2011	884550000000	521500	851414	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000263	0000001	300.00	03/02/2011	884550000000	521500	851406	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000264	0000001	840.00	06/02/2011	888030000000	521500	851865	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000265	0000001	150.00	07/02/2011	884550000000	521500	851412	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000266	0000001	250.00	07/02/2011	884550000000	521500	851413	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000267	0000001	125.00	07/02/2011	884550000000	521500	851411	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000268	0000001	500.00	07/02/2011	884550000000	521500	851419	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000269	0000001	449.68	07/02/2011	884550000000	521500	851409	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000270	0000001	540.00	08/02/2011	888030000000	521500	851852	16.20	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000274	0000001	2001.46	08/02/2011	205419000000	052150	850009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000271	0000001	200.00	08/02/2011	884550000000	521500	851410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000272	0000001	2500.60	08/02/2011	191639000000	521500	850089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000273	0000001	2004.40	08/02/2011	205346000000	521500	850017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000275	0000001	314.88	09/02/2011	774370000000	521500	855735	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000278	0000001	392.50	09/02/2011	884550000000	521500	851415	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000277	0000001	120.00	09/02/2011	888030000000	521500	851858	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000279	0000001	7.40	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000280	0000001	600.00	09/02/2011	884550000000	521500	851416	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000258	0000001	2090.00	09/02/2011	773130000000	521500	850818	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000033	0000001	2500.00	10/02/2011	774370000000	521500	855691	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000286	0000001	390.00	10/02/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000289	0000001	5165.00	10/02/2011	774370000000	521500	855701	155.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000290	0000001	400.91	10/02/2011	774370000000	521500	855694	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000294	0000001	48.46	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000295	0000001	62.57	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000313	0000001	40.59	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000328	0000001	13.53	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000329	0000001	13.37	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000281	0000001	900.00	10/02/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000284	0000001	2550.00	10/02/2011	774370000000	521500	855698	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000287	0000001	2337.04	10/02/2011	774370000000	521500	855697	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000292	0000001	36.28	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000298	0000001	44.71	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000299	0000001	21.19	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000300	0000001	13.25	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000301	0000001	13.46	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000303	0000001	13.22	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000306	0000001	13.22	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000307	0000001	13.54	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000308	0000001	13.54	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000309	0000001	13.46	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000310	0000001	13.46	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000311	0000001	13.45	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000314	0000001	7.57	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000315	0000001	6.94	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000320	0000001	6.95	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000323	0000001	37.93	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000324	0000001	60.65	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000325	0000001	83.67	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000337	0000001	540.00	10/02/2011	106615000000	521500	850201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000344	0000001	300.00	10/02/2011	773130000000	521500	850817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000363	0000001	9490.81	10/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000001	4671.08	10/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000282	0000001	2470.00	10/02/2011	774370000000	521500	855706	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000283	0000001	150.00	10/02/2011	774370000000	521500	855709	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000285	0000001	5000.00	10/02/2011	774370000000	521500	855705	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000291	0000001	36.28	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000297	0000001	44.71	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000318	0000001	7.50	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000321	0000001	66.53	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000330	0000001	7900.00	10/02/2011	888030000000	521500	851855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000331	0000001	120.00	10/02/2011	888030000000	521500	851859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000340	0000001	510.00	10/02/2011	207837000000	052100	850051	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000341	0000001	3850.00	10/02/2011	207837000000	052100	850052	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000293	0000001	42.37	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000296	0000001	53.03	10/02/2011	774370000000	521500	855695	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000312	0000001	13.53	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000345	0000001	200.00	10/02/2011	400137100000	118700	045394	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000346	0000001	150.00	10/02/2011	400137100000	118700	045394	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000347	0000001	4043.98	10/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000348	0000001	1907.10	10/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000149	0000001	2040.00	10/02/2011	774370000000	521500	855692	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000170	0000001	7698.29	10/02/2011	774370000000	521500	855693	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000302	0000001	104.52	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000304	0000001	566.15	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000305	0000001	708.05	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000322	0000001	13.22	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000326	0000001	13.53	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000327	0000001	156.54	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000332	0000001	600.00	10/02/2011	884550000000	521500	851421	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000333	0000001	4827.16	10/02/2011	884550000000	521500	851417	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000334	0000001	3325.63	10/02/2011	884550000000	521500	851418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000288	0000001	2800.00	10/02/2011	774370000000	521500	855697	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000316	0000001	62.98	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000317	0000001	99.44	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000319	0000001	83.69	10/02/2011	774370000000	521500	855690	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000335	0000001	300.00	10/02/2011	191639000000	521500	850088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000336	0000001	2000.00	10/02/2011	191639000000	521500	850091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000338	0000001	400.00	10/02/2011	106615000000	521500	850200	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000339	0000001	2000.00	10/02/2011	205346000000	521500	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000050	0000002	24055.42	10/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000365	0000001	120.00	11/02/2011	888030000000	521500	851860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000276	0000001	2010.00	12/02/2011	774370000000	521500	855714	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000380	0000001	375.00	14/02/2011	106615000000	521500	850202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000371	0000001	150.00	14/02/2011	774370000000	521500	855733	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000372	0000001	150.00	14/02/2011	774370000000	521500	855734	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000368	0000001	500.00	14/02/2011	774370000000	521500	855731	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000369	0000001	500.00	14/02/2011	774370000000	521500	855743	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000370	0000001	500.00	14/02/2011	774370000000	521500	855732	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000373	0000001	800.00	14/02/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000384	0000001	12.50	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000387	0000001	15000.00	14/02/2011	774370000000	521500	855713	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000250	0000001	20500.00	14/02/2011	774370000000	521500	855679	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000385	0000001	59.90	14/02/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000386	0000001	20.90	14/02/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000378	0000001	571.00	14/02/2011	191639000000	521500	850092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000401	0000001	36.28	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000392	0000001	85.00	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000394	0000001	36.28	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000395	0000001	596.56	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000396	0000001	72.56	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000397	0000001	36.28	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000398	0000001	359.05	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000400	0000001	36.28	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000389	0000001	280.00	15/02/2011	774370000000	521500	855715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000390	0000001	439.00	15/02/2011	774370000000	521500	855715	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000391	0000001	109.36	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000393	0000001	145.90	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000402	0000001	151.99	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000388	0000001	420.00	15/02/2011	774370000000	521500	855736	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000399	0000001	36.28	15/02/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000404	0000001	1200.00	15/02/2011	774370000000	521500	855707	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000407	0000002	10000.00	16/02/2011	163449000000	521500	850373	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000405	0000001	8002.92	16/02/2011	774370000000	521500	855737	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000406	0000001	7500.00	16/02/2011	774370000000	521500	855717	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000169	0000001	296.60	17/02/2011	106615000000	521500	850203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000409	0000001	600.00	17/02/2011	888030000000	521500	851869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000410	0000001	120.00	17/02/2011	888030000000	521500	851871	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000413	0000001	1250.00	18/02/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000414	0000001	600.00	18/02/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000412	0000001	198.00	18/02/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000415	0000001	55.21	18/02/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000416	0000001	399.25	18/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000411	0000001	900.00	18/02/2011	774370000000	521500	855738	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000417	0000001	80.00	20/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000418	0000001	300.00	21/02/2011	774370000000	521500	855740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000425	0000001	259.25	21/02/2011	136344000000	521500	850028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000419	0000001	120.00	21/02/2011	774370000000	521500	855742	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000420	0000001	450.00	21/02/2011	774370000000	521500	855741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000422	0000001	520.00	21/02/2011	888030000000	521500	851861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000423	0000001	65.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000426	0000001	150.00	22/02/2011	888030000000	521500	851862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000427	0000001	155.00	22/02/2011	888030000000	521500	851868	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000428	0000001	120.00	22/02/2011	888030000000	521500	851867	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000429	0000001	0.05	22/02/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000434	0000001	13000.00	23/02/2011	884550000000	521500	851422	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000430	0000001	280.00	23/02/2011	888030000000	521500	851863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000431	0000001	120.00	23/02/2011	888030000000	521500	851870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000432	0000001	80.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000435	0000001	690.00	23/02/2011	163449000000	521500	850374	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000437	0000001	1200.00	23/02/2011	774370000000	521500	855719	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000438	0000001	510.00	24/02/2011	163449000000	521500	850382	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000439	0000001	281.71	24/02/2011	106615000000	521500	850204	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000440	0000001	6.85	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000442	0000001	4.70	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000407	0000001	83000.00	28/02/2011	163449000000	521500	850383	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000447	0000001	280.00	28/02/2011	888030000000	521500	851874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000448	0000001	513.00	28/02/2011	888030000000	521500	851875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000449	0000001	710.00	28/02/2011	888030000000	521500	851872	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000001	4300.00	28/02/2011	109134000000	521500	850110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000002	19000.00	28/02/2011	945440000000	521500	850191	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000446	0000001	77000.00	28/02/2011	774370000000	521500	855745	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000406	0000002	47000.00	28/02/2011	774370000000	521500	855746	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000524	0000001	1.00	28/02/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000526	0000001	939.95	28/02/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000529	0000001	2945.00	01/03/2011	888030000000	521500	851880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000450	0000001	7000.00	01/03/2011	888030000000	521500	851877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000451	0000001	3229.14	01/03/2011	888030000000	521500	851879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000452	0000001	8870.88	01/03/2011	888030000000	521500	851879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000453	0000001	11871.20	01/03/2011	888030000000	521500	851879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000454	0000001	760.00	01/03/2011	888030000000	521500	851879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000444	0000001	12210.35	01/03/2011	888030000000	521500	851878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000445	0000001	1386.04	01/03/2011	888030000000	521500	851878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000530	0000001	55.00	01/03/2011	888030000000	521500	851880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000531	0000001	240.00	01/03/2011	888030000000	521500	851883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000441	0000001	1307.35	01/03/2011	888030000000	521500	851878	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000532	0000001	0.35	01/03/2011	774370000000	521500	168483	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000534	0000001	0.35	02/03/2011	774370000000	521500	080482	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000535	0000001	20.50	02/03/2011	774370000000	521500	514341	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000536	0000001	20.50	03/03/2011	774370000000	521500	105779	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000537	0000001	800.00	04/03/2011	163449000000	521500	850384	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000433	0000001	26000.00	04/03/2011	884550000000	521500	851521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000539	0000001	120.00	09/03/2011	888030000000	521500	851889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000558	0000001	14270.92	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000553	0000001	3283.08	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000554	0000001	9101.10	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000544	0000001	600.00	10/03/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000547	0000001	250.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000550	0000001	3875.06	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000364	0000002	971.52	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000559	0000001	4446.12	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000540	0000001	390.00	10/03/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000549	0000001	900.00	10/03/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000560	0000001	502.80	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000548	0000001	1983.50	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000555	0000001	6318.32	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000556	0000001	1069.40	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000557	0000001	1041.16	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000561	0000001	4090.12	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000562	0000001	749.12	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000563	0000001	408.92	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000565	0000001	648.24	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000564	0000001	483.36	10/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000566	0000001	800.00	11/03/2011	888030000000	521500	851866	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000567	0000001	240.00	12/03/2011	888030000000	521500	851890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000570	0000001	5000.00	14/03/2011	774370000000	521500	855759	1000.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000571	0000001	2470.00	14/03/2011	774370000000	521500	855760	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000579	0000001	100.68	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000581	0000001	6.95	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000604	0000001	240.00	14/03/2011	888030000000	521500	851891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000608	0000001	2250.00	14/03/2011	207837000000	052100	850057	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000609	0000001	510.00	14/03/2011	207837000000	052100	850056	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000621	0000001	540.00	14/03/2011	207861000000	052150	850002	16.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000455	0000001	2090.00	14/03/2011	888030000000	521500	851886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000458	0000001	5100.00	14/03/2011	207837000000	052100	850061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000462	0000001	850.00	14/03/2011	888030000000	521500	851882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000473	0000001	9948.00	14/03/2011	207837000000	052100	850060	1384.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000475	0000001	31860.00	14/03/2011	888030000000	521500	851884	4440.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000503	0000001	6620.00	14/03/2011	888030000000	521500	851884	544.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000505	0000001	11900.00	14/03/2011	207837000000	052100	850058	5497.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000507	0000001	3150.00	14/03/2011	207861000000	052150	850003	367.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000515	0000001	3570.00	14/03/2011	207837000000	052100	850059	498.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000517	0000001	6000.00	14/03/2011	207837000000	052100	850058	1251.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000518	0000001	660.00	14/03/2011	888030000000	521500	851884	52.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000569	0000001	2550.00	14/03/2011	774370000000	521500	855758	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000459	0000001	1250.00	14/03/2011	774370000000	521500	855757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000471	0000001	5700.00	14/03/2011	774370000000	521500	855751	1022.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000501	0000001	3660.00	14/03/2011	774370000000	521500	855751	717.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000575	0000001	75.25	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000576	0000001	80.19	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000577	0000001	19.01	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000582	0000001	17.37	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000584	0000001	6.79	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000587	0000001	6.95	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000588	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000590	0000001	13.25	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000593	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000594	0000001	13.25	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000595	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000596	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000597	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000598	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000610	0000001	600.00	14/03/2011	106615000000	521500	850209	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000611	0000001	400.00	14/03/2011	106615000000	521500	850207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000612	0000001	540.00	14/03/2011	106615000000	521500	850206	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000613	0000001	300.00	14/03/2011	106615000000	521500	850208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000622	0000001	300.00	14/03/2011	106615000000	521500	850208	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000457	0000001	5080.00	14/03/2011	163449000000	521500	850408	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000461	0000001	500.00	14/03/2011	163449000000	521500	850401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000477	0000001	26490.00	14/03/2011	163449000000	521500	850406	3769.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000479	0000001	4090.00	14/03/2011	163449000000	521500	850406	327.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000481	0000001	44664.80	14/03/2011	163449000000	521500	850407	5648.95	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000483	0000001	1000.00	14/03/2011	163449000000	521500	850407	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000484	0000001	2700.00	14/03/2011	163449000000	521500	850407	491.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000486	0000001	540.00	14/03/2011	163449000000	521500	850407	43.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000487	0000001	6790.00	14/03/2011	163449000000	521500	850406	849.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000489	0000001	8830.00	14/03/2011	163449000000	521500	850406	1163.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000494	0000001	1500.00	14/03/2011	163449000000	521500	850406	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000520	0000001	3840.00	14/03/2011	163449000000	521500	850407	307.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000522	0000001	2160.00	14/03/2011	191639000000	521500	850095	312.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000342	0000001	2090.00	14/03/2011	163449000000	521500	850402	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000343	0000001	2090.00	14/03/2011	163449000000	521500	850402	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000572	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000600	0000001	34.02	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000607	0000001	3173.82	14/03/2011	884550000000	521500	851522	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000467	0000001	5280.00	14/03/2011	774370000000	521500	855751	566.46	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000492	0000001	740.00	14/03/2011	774370000000	521500	855751	59.20	1	Conta Corrente	NULL
GABINETE PREFEITO	0000463	0000001	15000.00	14/03/2011	774370000000	521500	855751	7787.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0000464	0000001	14440.00	14/03/2011	773130000000	521500	850820	1686.15	1	Conta Corrente	NULL
GABINETE PREFEITO	0000465	0000001	740.00	14/03/2011	774370000000	521500	855751	174.90	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000599	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000614	0000001	59.90	14/03/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000615	0000001	20.90	14/03/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000619	0000001	200.00	14/03/2011	283142200000	521500	850074	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000620	0000001	275.00	14/03/2011	773130000000	521500	850819	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000469	0000001	2700.00	14/03/2011	774370000000	521500	855751	367.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000495	0000001	12890.00	14/03/2011	773130000000	521500	850820	1941.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000499	0000001	3660.00	14/03/2011	774370000000	521500	855751	756.62	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000573	0000001	68.65	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000574	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000578	0000001	13.46	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000583	0000001	80.25	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000585	0000001	109.89	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000586	0000001	93.23	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000589	0000001	93.34	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000591	0000001	495.80	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000592	0000001	607.02	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000601	0000001	13.60	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000603	0000001	5001.92	14/03/2011	774370000000	521500	855752	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000424	0000001	140.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000424	0000002	2040.00	14/03/2011	774370000000	521500	855754	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000511	0000001	2580.00	14/03/2011	773130000000	521500	850820	221.40	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000509	0000001	2040.00	14/03/2011	774370000000	521500	855751	178.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000513	0000001	4200.00	14/03/2011	774370000000	521500	855751	490.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000456	0000001	1071.11	14/03/2011	774370000000	521500	855757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000460	0000001	217.45	14/03/2011	191639000000	521500	850093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000491	0000001	490.71	14/03/2011	773130000000	521500	850820	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000491	0000002	789.29	14/03/2011	774370000000	521500	855751	102.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000497	0000001	6360.00	14/03/2011	774370000000	521500	855751	789.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000580	0000001	67.74	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000602	0000001	53.16	14/03/2011	774370000000	521500	855753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000616	0000001	1300.00	14/03/2011	205346000000	521500	850020	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000617	0000001	300.00	14/03/2011	191639000000	521500	850094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000618	0000001	150.00	14/03/2011	283142200000	521500	850074	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000636	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000627	0000001	66.73	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000629	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000630	0000001	389.50	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000631	0000001	72.56	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000632	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000633	0000001	85.00	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000635	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000624	0000001	800.00	15/03/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000626	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000628	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000637	0000001	78.91	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000605	0000001	4203.00	15/03/2011	163449000000	521500	850410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000606	0000001	3497.00	15/03/2011	163449000000	521500	850410	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000623	0000001	2000.00	15/03/2011	774370000000	521500	855762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000625	0000001	1200.00	15/03/2011	888030000000	521500	851885	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000634	0000001	36.28	15/03/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000638	0000001	540.00	15/03/2011	207837000000	052100	850055	16.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000443	0000001	831.00	15/03/2011	888030000000	521500	851881	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000639	0000001	140.00	16/03/2011	888030000000	521500	851895	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000366	0000001	2000.00	17/03/2011	163449000000	521500	850376	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000640	0000001	2400.00	17/03/2011	884550000000	521500	851424	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000643	0000001	270.29	18/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000641	0000001	198.00	18/03/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000644	0000001	9131.08	18/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000642	0000001	1250.00	18/03/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000646	0000001	2000.00	19/03/2011	884550000000	521500	851426	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000649	0000001	1500.00	20/03/2011	774370000000	521500	855755	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000648	0000001	19398.00	20/03/2011	207837000000	052100	850067	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000648	0000002	1000.00	20/03/2011	580465000000	521500	851230	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000652	0000001	1200.00	21/03/2011	888030000000	521500	851892	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000653	0000001	410.00	21/03/2011	888030000000	521500	851888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000545	0000001	1000.00	21/03/2011	773130000000	521500	850821	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000651	0000001	600.00	21/03/2011	774370000000	521500	855747	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000647	0000001	800.00	21/03/2011	774370000000	521500	855718	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000654	0000001	300.00	21/03/2011	163449000000	521500	850377	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000655	0000001	540.00	21/03/2011	163449000000	521500	850379	16.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000656	0000001	11000.00	21/03/2011	163449000000	521500	850380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000657	0000001	150.00	21/03/2011	106615000000	521500	850210	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000660	0000001	800.00	21/03/2011	774370000000	521500	855718	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000659	0000001	56.08	21/03/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000658	0000001	1500.00	21/03/2011	205346000000	521500	850019	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000403	0000001	3500.00	21/03/2011	149187000000	521500	850054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000663	0000001	540.00	22/03/2011	163449000000	521500	850378	16.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000664	0000001	469.70	22/03/2011	884550000000	521500	851427	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000665	0000001	7.15	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000662	0000001	240.00	22/03/2011	888030000000	521500	851897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000676	0000001	150.00	25/03/2011	888030000000	521500	851896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000677	0000001	240.00	25/03/2011	888030000000	521500	851898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000679	0000001	2250.00	25/03/2011	207837000000	052100	850062	352.75	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000678	0000001	694.79	25/03/2011	884550000000	521500	851428	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000684	0000001	5.90	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000683	0000001	450.00	28/03/2011	884550000000	521500	851432	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000682	0000001	200.00	28/03/2011	884550000000	521500	851431	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000681	0000001	480.00	28/03/2011	888030000000	521500	851899	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000685	0000001	618.26	29/03/2011	884550000000	521500	851430	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000686	0000001	1800.00	29/03/2011	884550000000	521500	851429	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0000687	0000001	300.00	29/03/2011	884550000000	521500	851433	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000033	0000002	4000.00	30/03/2011	774370000000	521500	855722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000528	0000001	20500.00	30/03/2011	774370000000	521500	855764	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000689	0000001	3000.00	30/03/2011	884550000000	521500	851435	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000408	0000001	10694.03	30/03/2011	774370000000	521500	855763	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000693	0000001	1260.45	30/03/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000763	0000001	1.00	31/03/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000764	0000001	80.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000690	0000001	6486.00	01/04/2011	106615000000	521500	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000691	0000001	1394.00	01/04/2011	106615000000	521500	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000692	0000001	120.00	01/04/2011	106615000000	521500	850215	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000675	0000001	280.00	01/04/2011	106615000000	521500	850211	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000767	0000001	120.00	01/04/2011	888030000000	521500	851919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000766	0000001	375.00	01/04/2011	191639000000	521500	850101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000001	13500.00	01/04/2011	774370000000	521500	855724	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000002	11300.00	01/04/2011	884550000000	521500	851523	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000003	1900.00	01/04/2011	176605000000	521500	850001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000768	0000004	18381.75	01/04/2011	163449000000	521500	850400	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000769	0000001	1262.13	04/04/2011	163449000000	521500	850387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000771	0000001	1735.68	04/04/2011	163449000000	521500	850387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000773	0000001	4874.58	04/04/2011	163449000000	521500	850387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000775	0000001	773.74	04/04/2011	163449000000	521500	850387	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000777	0000001	767.44	04/04/2011	163449000000	521500	850388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000779	0000001	210.00	04/04/2011	163449000000	521500	850388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000781	0000001	743.29	04/04/2011	163449000000	521500	850388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000783	0000001	11354.90	04/04/2011	163449000000	521500	850388	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000797	0000001	240.00	04/04/2011	106615000000	521500	850214	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000785	0000001	120.00	04/04/2011	888030000000	521500	851900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000787	0000001	530.00	04/04/2011	888030000000	521500	851920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000788	0000001	360.00	04/04/2011	888030000000	521500	851943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000789	0000001	1223.28	04/04/2011	888030000000	521500	851921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000791	0000001	61.73	04/04/2011	888030000000	521500	851921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000793	0000001	6029.00	04/04/2011	888030000000	521500	851921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000795	0000001	417.82	04/04/2011	207861000000	052150	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000800	0000001	707.12	04/04/2011	207837000000	052100	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000802	0000001	2481.62	04/04/2011	207837000000	052100	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000804	0000001	1260.00	04/04/2011	207837000000	052100	850082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000809	0000001	1258.20	04/04/2011	207837000000	052100	850083	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000796	0000001	600.00	04/04/2011	773130000000	521500	850822	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000807	0000001	750.00	04/04/2011	884550000000	521500	851527	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000810	0000001	5700.00	04/04/2011	945440000000	521500	850193	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000798	0000001	418.84	04/04/2011	191639000000	521500	850097	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000811	0000001	240.00	05/04/2011	888030000000	521500	851952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000812	0000001	444.00	05/04/2011	207837000000	052100	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000813	0000001	1556.00	05/04/2011	207837000000	052100	850081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000814	0000001	360.00	06/04/2011	888030000000	521500	851917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000815	0000001	140.00	06/04/2011	283142200000	521500	850075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000817	0000001	300.00	06/04/2011	884550000000	521500	851524	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000816	0000001	20.85	06/04/2011	774370000000	521500	800951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000818	0000001	160.00	07/04/2011	106615000000	521500	850216	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000819	0000001	1400.00	07/04/2011	884550000000	521500	851528	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000820	0000001	120.00	07/04/2011	774370000000	521500	855791	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000832	0000001	2661.91	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000833	0000001	3150.00	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000835	0000001	3033.45	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000837	0000001	136.97	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000839	0000001	960.31	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000841	0000001	1046.41	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000847	0000001	1267.13	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000851	0000001	753.32	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000859	0000001	474.85	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000861	0000001	270.90	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000863	0000001	117.49	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000845	0000001	2348.80	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000849	0000001	655.92	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000433	0000002	30000.00	08/04/2011	774370000000	521500	855771	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000433	0000003	2000.00	08/04/2011	109134000000	521500	850111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000843	0000001	315.00	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000865	0000001	900.00	08/04/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000853	0000001	409.97	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000855	0000001	485.46	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000857	0000001	653.49	08/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0000758	0000001	4225.00	11/04/2011	774370000000	521500	855772	492.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000730	0000001	2180.00	11/04/2011	191639000000	521500	850098	313.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0000756	0000001	2590.00	11/04/2011	774370000000	521500	855772	222.20	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0000754	0000001	2045.00	11/04/2011	774370000000	521500	855772	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000701	0000001	2700.00	11/04/2011	774370000000	521500	855774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000732	0000001	1290.00	11/04/2011	774370000000	521500	855772	103.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000742	0000001	6405.00	11/04/2011	774370000000	521500	855772	793.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000700	0000001	2900.00	11/04/2011	774370000000	521500	855774	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000708	0000001	5725.00	11/04/2011	774370000000	521500	855772	1024.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000746	0000001	3680.00	11/04/2011	774370000000	521500	855772	758.22	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000706	0000001	5315.00	11/04/2011	774370000000	521500	855772	569.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000733	0000001	745.00	11/04/2011	774370000000	521500	855772	59.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0000702	0000001	15000.00	11/04/2011	774370000000	521500	855772	7787.16	1	Conta Corrente	NULL
GABINETE PREFEITO	0000703	0000001	14445.00	11/04/2011	774370000000	521500	855772	1686.55	1	Conta Corrente	NULL
GABINETE PREFEITO	0000704	0000001	745.00	11/04/2011	774370000000	521500	855772	175.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000872	0000001	330.00	11/04/2011	773130000000	521500	850825	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000875	0000001	2000.00	11/04/2011	774370000000	521500	855786	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000879	0000001	36.28	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000884	0000001	41.09	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000698	0000001	3861.81	11/04/2011	774370000000	521500	855773	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000698	0000002	6000.00	11/04/2011	163449000000	521500	850391	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000716	0000001	26830.00	11/04/2011	163449000000	521500	850389	3898.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000718	0000001	3870.00	11/04/2011	163449000000	521500	850389	309.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000720	0000001	55647.91	11/04/2011	163449000000	521500	850390	6718.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000722	0000001	2725.00	11/04/2011	163449000000	521500	850390	390.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000724	0000001	1000.00	11/04/2011	163449000000	521500	850390	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000725	0000001	1000.00	11/04/2011	163449000000	521500	850390	80.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000726	0000001	6845.00	11/04/2011	163449000000	521500	850389	853.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000728	0000001	9100.00	11/04/2011	163449000000	521500	850389	1185.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000735	0000001	3840.00	11/04/2011	163449000000	521500	850390	307.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000739	0000001	1500.00	11/04/2011	163449000000	521500	850389	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000869	0000001	240.00	11/04/2011	888030000000	521500	851953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000870	0000001	70.00	11/04/2011	888030000000	521500	851950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000871	0000001	100.00	11/04/2011	888030000000	521500	851950	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000882	0000001	36.28	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000885	0000001	41.09	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000887	0000001	62.99	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000888	0000001	27.14	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000889	0000001	31.76	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000890	0000001	17.90	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000697	0000001	9500.00	11/04/2011	888030000000	521500	851939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000699	0000001	3100.00	11/04/2011	207837000000	052100	850087	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000712	0000001	9948.00	11/04/2011	207837000000	052100	850084	1384.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000714	0000001	32420.00	11/04/2011	888030000000	521500	851937	4485.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000737	0000001	665.00	11/04/2011	888030000000	521500	851937	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000748	0000001	6660.00	11/04/2011	888030000000	521500	851937	547.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000750	0000001	11910.00	11/04/2011	207837000000	052100	850086	3547.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000752	0000001	3370.00	11/04/2011	888030000000	521500	851938	384.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000760	0000001	3460.00	11/04/2011	207837000000	052100	850085	489.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000762	0000001	6000.00	11/04/2011	207837000000	052100	850086	1251.46	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000740	0000001	13040.00	11/04/2011	774370000000	521500	855772	1953.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000744	0000001	3680.00	11/04/2011	774370000000	521500	855772	718.70	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000710	0000001	2725.00	11/04/2011	774370000000	521500	855772	369.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000873	0000002	14280.00	11/04/2011	774370000000	521500	855787	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000874	0000002	10000.00	11/04/2011	774370000000	521500	855788	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000878	0000001	1750.00	11/04/2011	774370000000	521500	855783	52.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000880	0000001	48.46	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000886	0000001	42.51	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000877	0000001	398.50	11/04/2011	774370000000	521500	855782	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000881	0000001	36.28	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000883	0000001	41.90	11/04/2011	774370000000	521500	855784	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000899	0000001	42.74	12/04/2011	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000900	0000001	20.90	12/04/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000901	0000001	59.90	12/04/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000695	0000001	600.00	12/04/2011	888030000000	521500	851942	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000891	0000001	2470.00	12/04/2011	888030000000	521500	851940	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000892	0000001	550.00	12/04/2011	888030000000	521500	851944	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000895	0000001	2250.00	12/04/2011	207837000000	052100	850088	285.25	1	Conta Corrente	NULL
GABINETE PREFEITO	0000897	0000001	2000.00	12/04/2011	774370000000	521500	855785	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000896	0000001	1500.00	12/04/2011	774370000000	521500	855779	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000696	0000001	963.00	12/04/2011	773130000000	521500	850824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000893	0000001	1300.00	12/04/2011	205346000000	521500	850021	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000894	0000001	300.00	12/04/2011	191639000000	521500	850100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000694	0000001	364.55	12/04/2011	191639000000	521500	850099	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000661	0000001	600.00	13/04/2011	884550000000	521500	851529	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000902	0000001	545.00	13/04/2011	207861000000	052150	850005	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000003	2100.00	13/04/2011	109134000000	521500	850113	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000650	0000001	2180.00	13/04/2011	774370000000	521500	855781	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000906	0000001	160.00	14/04/2011	884550000000	521500	851442	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000786	0000001	360.00	14/04/2011	888030000000	521500	851918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000904	0000001	1200.00	14/04/2011	888030000000	521500	851941	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000905	0000001	545.00	14/04/2011	207837000000	052100	850091	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000908	0000001	240.00	15/04/2011	888030000000	521500	851954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000913	0000001	510.00	15/04/2011	207837000000	052100	850090	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000909	0000001	2214.00	15/04/2011	194735000000	521500	850073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000910	0000001	528.00	15/04/2011	194735000000	521500	850072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000911	0000001	936.00	15/04/2011	194735000000	521500	850075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000912	0000001	2864.00	15/04/2011	194735000000	521500	850076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000920	0000001	170.00	18/04/2011	163449000000	521500	850412	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000925	0000001	100.00	18/04/2011	888030000000	521500	851945	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000921	0000001	825.00	18/04/2011	205419000000	052150	850011	24.75	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000924	0000001	52.13	18/04/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000922	0000001	150.00	18/04/2011	774370000000	521500	855793	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000923	0000001	520.00	18/04/2011	774370000000	521500	855792	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000931	0000001	60.64	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000933	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000934	0000001	328.60	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000935	0000001	96.92	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000936	0000001	54.55	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000937	0000001	328.60	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000939	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000942	0000001	3184.23	19/04/2011	884550000000	521500	851438	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000943	0000001	4951.07	19/04/2011	884550000000	521500	851437	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000946	0000001	12.69	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000949	0000001	12.17	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000950	0000001	33.07	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000952	0000001	12.12	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000953	0000001	33.42	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000957	0000001	159.89	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000968	0000001	31.66	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000969	0000001	201.81	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000970	0000001	333.32	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000954	0000001	13.32	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000974	0000001	119.77	19/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000926	0000001	510.00	19/04/2011	888030000000	521500	851947	15.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000927	0000001	1000.00	19/04/2011	888030000000	521500	851948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000938	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000944	0000001	114.33	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000951	0000001	12.17	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000958	0000001	93.12	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000959	0000001	6.91	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000930	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000932	0000001	145.90	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000941	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000945	0000001	7.13	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000947	0000001	64.53	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000948	0000001	11.51	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000955	0000001	13.46	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000960	0000001	13.46	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000961	0000001	13.46	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000962	0000001	10.36	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000963	0000001	13.46	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000964	0000001	10.24	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000965	0000001	13.46	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000966	0000001	7.11	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000967	0000001	6.91	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000928	0000001	600.00	19/04/2011	884550000000	521500	851436	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0000973	0000001	2550.00	19/04/2011	774370000000	521500	855811	237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000929	0000001	477.40	19/04/2011	884550000000	521500	851440	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000940	0000001	36.28	19/04/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000956	0000001	151.00	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000971	0000001	49.18	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000972	0000001	69.10	19/04/2011	884550000000	521500	851439	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000977	0000001	800.00	20/04/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000978	0000001	198.00	20/04/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000980	0000001	1250.00	20/04/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000808	0000001	600.00	20/04/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000979	0000001	7900.00	20/04/2011	774370000000	521500	855794	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000975	0000001	400.00	20/04/2011	888030000000	521500	851946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000982	0000001	411.73	20/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000976	0000001	5100.00	20/04/2011	945440000000	521500	850194	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000976	0000002	8200.00	20/04/2011	773130000000	521500	850826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000983	0000001	120.00	22/04/2011	888030000000	521500	851956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000984	0000001	120.00	24/04/2011	888030000000	521500	851955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000986	0000001	4130.00	25/04/2011	774370000000	521500	855814	130.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0000987	0000001	3610.00	25/04/2011	884550000000	521500	851440	110.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000985	0000001	545.00	25/04/2011	774370000000	521500	855812	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000988	0000001	371.00	26/04/2011	163449000000	521500	850392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000989	0000001	500.00	26/04/2011	163449000000	521500	850393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000990	0000001	272.50	26/04/2011	163449000000	521500	850399	8.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000991	0000001	280.00	26/04/2011	163449000000	521500	850395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000992	0000001	300.00	26/04/2011	106615000000	521500	850218	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000993	0000001	389.97	26/04/2011	106615000000	521500	850221	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000995	0000001	600.00	26/04/2011	884550000000	521500	851443	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0000994	0000001	400.00	26/04/2011	884550000000	521500	851445	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001006	0000001	200.00	26/04/2011	884550000000	521500	851441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0000996	0000001	150.00	26/04/2011	884550000000	521500	851441	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001008	0000001	400.00	27/04/2011	106615000000	521500	850219	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001009	0000001	700.00	27/04/2011	888030000000	521500	851949	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001011	0000001	500.00	28/04/2011	888030000000	521500	851958	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001012	0000001	820.00	28/04/2011	888030000000	521500	851959	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001013	0000001	132.00	28/04/2011	400137100000	118700	045395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001010	0000001	200.00	28/04/2011	163449000000	521500	850394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001014	0000001	390.00	28/04/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001015	0000001	1500.00	28/04/2011	205346000000	521500	850022	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000874	0000001	4287.71	29/04/2011	774370000000	521500	855821	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001021	0000001	1400.00	29/04/2011	774370000000	521500	855822	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001022	0000001	80.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001019	0000001	1.00	29/04/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001020	0000001	1464.73	29/04/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000873	0000001	30000.00	29/04/2011	774370000000	521500	855820	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000765	0000001	20500.00	29/04/2011	774370000000	521500	855817	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001024	0000001	1349.00	30/04/2011	888030000000	521500	851961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001025	0000001	1514.00	30/04/2011	888030000000	521500	851961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001026	0000001	137.00	30/04/2011	888030000000	521500	851961	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001088	0000001	240.00	01/05/2011	888030000000	521500	851968	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001089	0000001	480.00	01/05/2011	888030000000	521500	851951	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001102	0000001	720.00	02/05/2011	888030000000	521500	851977	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001114	0000001	1200.00	02/05/2011	888030000000	521500	851923	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001108	0000001	425.00	02/05/2011	774370000000	521500	855823	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001109	0000001	357.76	02/05/2011	774370000000	521500	855819	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001110	0000001	100.00	02/05/2011	774370000000	521500	855825	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001111	0000001	200.00	02/05/2011	774370000000	521500	855824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001103	0000001	545.00	02/05/2011	163449000000	521500	850502	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001104	0000001	423.00	02/05/2011	163449000000	521500	850504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001105	0000001	1046.00	02/05/2011	163449000000	521500	850504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001106	0000001	1274.00	02/05/2011	163449000000	521500	850504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001107	0000001	1757.00	02/05/2011	163449000000	521500	850504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001112	0000001	450.00	02/05/2011	106615000000	521500	850223	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001129	0000001	130.00	03/05/2011	773130000000	521500	850829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001130	0000001	753.88	03/05/2011	163449000000	521500	850505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001132	0000001	1334.79	03/05/2011	163449000000	521500	850505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001134	0000001	4689.41	03/05/2011	163449000000	521500	850505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001136	0000001	1689.71	03/05/2011	163449000000	521500	850505	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001138	0000001	14387.53	03/05/2011	163449000000	521500	850507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001140	0000001	5809.95	03/05/2011	163449000000	521500	850507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001142	0000001	2743.81	03/05/2011	163449000000	521500	850508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001143	0000001	2232.78	03/05/2011	163449000000	521500	850508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001144	0000001	1403.75	03/05/2011	163449000000	521500	850508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001145	0000001	2087.67	03/05/2011	163449000000	521500	850508	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001148	0000001	933.43	03/05/2011	163449000000	521500	850507	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0000868	0000001	2090.00	03/05/2011	774370000000	521500	855818	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001115	0000001	6044.66	03/05/2011	888030000000	521500	851964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001117	0000001	56.73	03/05/2011	888030000000	521500	851964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001119	0000001	1312.67	03/05/2011	888030000000	521500	851964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001121	0000001	261.42	03/05/2011	888030000000	521500	851964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001123	0000001	1188.51	03/05/2011	888030000000	521500	851966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001125	0000001	2480.37	03/05/2011	888030000000	521500	851965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001127	0000001	705.87	03/05/2011	888030000000	521500	851965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001150	0000001	180.00	03/05/2011	888030000000	521500	851916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001151	0000001	1260.00	03/05/2011	888030000000	521500	851965	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001092	0000001	969.25	03/05/2011	774370000000	521500	855826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001093	0000001	830.76	03/05/2011	774370000000	521500	855826	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001146	0000001	513.43	03/05/2011	191639000000	521500	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001153	0000001	545.00	04/05/2011	888030000000	521500	851962	16.35	1	Conta Corrente	NULL
GABINETE PREFEITO	0001154	0000001	600.00	04/05/2011	884550000000	521500	851447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001155	0000001	545.00	04/05/2011	106615000000	521500	850220	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001156	0000001	453.59	05/05/2011	106615000000	521500	850224	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001158	0000001	70.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001159	0000001	150.00	05/05/2011	888030000000	521500	851967	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001160	0000001	2000.00	06/05/2011	884550000000	521500	851448	97.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001163	0000001	600.00	09/05/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001169	0000001	1672.25	10/05/2011	774370000000	521500	855845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001176	0000001	6000.00	10/05/2011	774370000000	521500	855767	1167.06	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001178	0000001	1500.00	10/05/2011	774370000000	521500	855836	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001181	0000001	2000.00	10/05/2011	774370000000	521500	855847	97.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001032	0000001	5315.00	10/05/2011	774370000000	521500	855828	569.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001057	0000001	745.00	10/05/2011	774370000000	521500	855828	59.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001099	0000001	684.59	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001100	0000001	715.66	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001028	0000001	15000.00	10/05/2011	774370000000	521500	855828	7724.09	1	Conta Corrente	NULL
GABINETE PREFEITO	0001029	0000001	14445.00	10/05/2011	774370000000	521500	855828	1686.45	1	Conta Corrente	NULL
GABINETE PREFEITO	0001030	0000001	745.00	10/05/2011	774370000000	521500	855828	175.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001036	0000001	6270.00	10/05/2011	774370000000	521500	855828	1068.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001101	0000001	888.30	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001170	0000001	1177.12	10/05/2011	774370000000	521500	855845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001172	0000001	712.31	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001177	0000001	5500.00	10/05/2011	774370000000	521500	855835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001179	0000001	900.00	10/05/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001180	0000001	390.00	10/05/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001189	0000001	9238.17	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001070	0000001	3680.00	10/05/2011	774370000000	521500	855828	758.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001042	0000001	26495.00	10/05/2011	163449000000	521500	850511	3740.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001044	0000001	3870.00	10/05/2011	163449000000	521500	850511	309.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001046	0000001	68610.74	10/05/2011	163449000000	521500	850509	8223.13	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001048	0000001	3725.00	10/05/2011	163449000000	521500	850509	470.96	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001050	0000001	1000.00	10/05/2011	163449000000	521500	850509	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001051	0000001	7690.00	10/05/2011	163449000000	521500	850511	921.06	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001053	0000001	9100.00	10/05/2011	163449000000	521500	850511	1185.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001059	0000001	28160.00	10/05/2011	163449000000	521500	850509	2252.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001063	0000001	1500.00	10/05/2011	163449000000	521500	850511	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001206	0000001	315.00	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001038	0000001	9948.00	10/05/2011	207837000000	052100	850072	1384.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001040	0000001	33270.00	10/05/2011	888030000000	521500	851969	4715.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001061	0000001	665.00	10/05/2011	888030000000	521500	851969	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001072	0000001	7750.00	10/05/2011	888030000000	521500	851969	635.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001074	0000001	6000.00	10/05/2011	207837000000	052100	850071	1220.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001075	0000001	11910.00	10/05/2011	207837000000	052100	850071	3495.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001077	0000001	3915.00	10/05/2011	888030000000	521500	851970	428.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001085	0000001	3460.00	10/05/2011	207837000000	052100	850073	484.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000898	0000001	1720.00	10/05/2011	888030000000	521500	851972	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001167	0000001	4040.06	10/05/2011	774370000000	521500	855845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001168	0000001	1061.72	10/05/2011	774370000000	521500	855845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001171	0000001	2288.28	10/05/2011	774370000000	521500	855845	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001113	0000001	661.07	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001090	0000001	2979.83	10/05/2011	888030000000	521500	851979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001091	0000001	202.18	10/05/2011	888030000000	521500	851979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001094	0000001	1045.79	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001095	0000001	1057.27	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001096	0000001	3137.67	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001097	0000001	943.87	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001098	0000001	1223.05	10/05/2011	774370000000	521500	855839	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001034	0000001	2725.00	10/05/2011	774370000000	521500	855828	369.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001182	0000001	330.00	10/05/2011	774370000000	521500	855831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001188	0000001	3698.34	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001190	0000001	3150.00	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001192	0000001	3033.45	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001194	0000001	135.72	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001196	0000001	880.87	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001198	0000001	425.20	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001200	0000001	1081.42	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001202	0000001	270.90	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001204	0000001	114.99	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001210	0000001	1371.27	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001214	0000001	743.39	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001166	0000001	30000.00	10/05/2011	774370000000	521500	855843	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001023	0000001	20500.00	10/05/2011	774370000000	521500	855844	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001064	0000001	13190.00	10/05/2011	774370000000	521500	855828	1965.20	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001068	0000001	3680.00	10/05/2011	774370000000	521500	855828	718.70	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000873	0000003	6717.70	10/05/2011	774370000000	521500	855848	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001208	0000001	2303.22	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001212	0000001	596.34	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000004	4000.00	10/05/2011	774370000000	521500	855850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000436	0000005	600.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000433	0000004	2000.00	10/05/2011	774370000000	521500	855843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001056	0000001	1290.00	10/05/2011	774370000000	521500	855828	103.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001066	0000001	6950.00	10/05/2011	774370000000	521500	855828	714.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001087	0000001	2725.00	10/05/2011	191639000000	521500	850104	357.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001079	0000001	2045.00	10/05/2011	774370000000	521500	855828	178.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001216	0000001	400.04	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001083	0000001	4770.00	10/05/2011	774370000000	521500	855828	536.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001220	0000001	531.14	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001081	0000001	2590.00	10/05/2011	774370000000	521500	855828	222.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001218	0000001	455.67	10/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001226	0000001	1300.00	11/05/2011	205346000000	521500	850023	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001227	0000001	825.00	11/05/2011	205419000000	052150	850012	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001222	0000001	500.00	11/05/2011	773130000000	521500	850827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001224	0000001	480.00	11/05/2011	884550000000	521500	851454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001228	0000001	2250.00	11/05/2011	207837000000	052100	850077	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001223	0000001	2550.00	11/05/2011	884550000000	521500	851451	237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001231	0000001	287.23	12/05/2011	773130000000	521500	850828	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001232	0000001	545.00	12/05/2011	884550000000	521500	851453	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001234	0000001	500.00	12/05/2011	774370000000	521500	855796	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001235	0000001	500.00	12/05/2011	774370000000	521500	855799	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001236	0000001	500.00	12/05/2011	774370000000	521500	855798	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001237	0000001	500.00	12/05/2011	774370000000	521500	855797	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001242	0000001	7.15	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001229	0000001	800.00	12/05/2011	888030000000	521500	851978	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001230	0000001	2470.00	12/05/2011	888030000000	521500	851974	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001241	0000001	545.00	12/05/2011	207861000000	052150	850008	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000903	0000001	1560.00	12/05/2011	888030000000	521500	851980	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001239	0000001	59.90	12/05/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001240	0000001	20.90	12/05/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000981	0000001	2180.00	12/05/2011	884550000000	521500	851452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001238	0000001	300.00	12/05/2011	191639000000	521500	850106	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001244	0000001	850.00	13/05/2011	773130000000	521500	850831	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001243	0000001	1200.00	13/05/2011	888030000000	521500	851975	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001246	0000001	545.00	13/05/2011	207837000000	052100	850078	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001247	0000001	20000.00	13/05/2011	774370000000	521500	855857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001247	0000002	10000.00	13/05/2011	888030000000	521500	851960	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000822	0000001	4546.20	13/05/2011	207829000000	052100	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001017	0000001	444.50	13/05/2011	207829000000	052100	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001018	0000001	2341.30	13/05/2011	207829000000	052100	850004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001248	0000001	500.00	16/05/2011	774370000000	521500	855790	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001255	0000001	36.28	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001258	0000001	176.35	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001265	0000001	72.82	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001250	0000001	480.00	16/05/2011	881020000000	521500	850001	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE SAUDE	0001260	0000001	103.27	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001254	0000001	48.46	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001256	0000001	36.28	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001257	0000001	36.28	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001259	0000001	85.00	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001261	0000001	60.64	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001262	0000001	298.15	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001263	0000001	72.56	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001264	0000001	36.28	16/05/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001266	0000001	600.00	16/05/2011	773130000000	521500	850832	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001268	0000001	5036.60	17/05/2011	884550000000	521500	851458	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001272	0000001	52.94	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001273	0000001	154.02	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001274	0000001	108.92	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001277	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001281	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001282	0000001	65.55	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001283	0000001	81.88	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001285	0000001	71.00	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001287	0000001	361.18	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001288	0000001	379.92	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001295	0000001	35.74	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001296	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001294	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001276	0000001	126.84	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001269	0000001	17.22	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001270	0000001	18.69	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001271	0000001	6.88	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001275	0000001	6.90	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001278	0000001	13.53	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001279	0000001	60.57	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001280	0000001	59.51	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001284	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001286	0000001	13.06	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001289	0000001	13.06	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001290	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001291	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001293	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001298	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001233	0000001	545.00	17/05/2011	163449000000	521500	850513	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001267	0000001	594.28	17/05/2011	773130000000	521500	850830	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001297	0000001	13.42	17/05/2011	884550000000	521500	851459	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001165	0000001	1000.00	18/05/2011	773130000000	521500	850834	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000875	0000002	5500.00	18/05/2011	163449000000	521500	850514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000876	0000001	2500.00	18/05/2011	163449000000	521500	850514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001301	0000001	550.00	18/05/2011	888030000000	521500	851986	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001302	0000001	500.00	18/05/2011	888030000000	521500	851985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001303	0000001	200.00	19/05/2011	888030000000	521500	851995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001304	0000001	500.00	19/05/2011	888030000000	521500	851989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001305	0000001	500.00	19/05/2011	888030000000	521500	851988	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001307	0000001	120.00	19/05/2011	773130000000	521500	850835	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001310	0000001	120.00	19/05/2011	888030000000	521500	851984	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001308	0000001	300.00	19/05/2011	163449000000	521500	850517	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001311	0000001	4.35	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001309	0000001	105.00	19/05/2011	191639000000	521500	850109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001306	0000001	300.00	19/05/2011	773130000000	521500	850833	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001321	0000001	1250.00	20/05/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001225	0000001	800.00	20/05/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001316	0000001	198.00	20/05/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001324	0000001	9114.18	20/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001315	0000001	545.00	20/05/2011	163449000000	521500	850516	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001319	0000001	3418.00	20/05/2011	106615000000	521500	850226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001326	0000001	3156.77	20/05/2011	163449000000	521500	850515	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001327	0000001	31555.93	20/05/2011	647076800000	073200	115451	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001251	0000001	1082.00	20/05/2011	106615000000	521500	850226	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000680	0000001	1950.00	20/05/2011	888030000000	521500	851990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001312	0000001	410.00	20/05/2011	888030000000	521500	851983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001314	0000001	1000.00	20/05/2011	773130000000	521500	850837	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001318	0000001	350.00	20/05/2011	881020000000	521500	850008	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE SAUDE	0001325	0000001	541.69	20/05/2011	888030000000	521500	851991	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001317	0000001	392.15	20/05/2011	774370000000	521500	855802	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001322	0000001	62.66	20/05/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001323	0000001	403.95	20/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001313	0000001	120.00	20/05/2011	773130000000	521500	850836	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001329	0000001	921.58	21/05/2011	191639000000	521500	850107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001333	0000001	500.00	23/05/2011	191639000000	521500	850108	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001328	0000001	637.00	23/05/2011	888030000000	521500	851993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001330	0000001	377.00	23/05/2011	888030000000	521500	851994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001331	0000001	750.00	23/05/2011	888030000000	521500	852001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001337	0000001	1100.00	23/05/2011	888030000000	521500	851987	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001332	0000001	400.00	23/05/2011	106615000000	521500	850225	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001338	0000001	11.40	23/05/2011	774370000000	521500	009158	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001344	0000001	600.00	24/05/2011	884550000000	521500	851461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001342	0000001	7027.62	24/05/2011	884550000000	521500	851462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001343	0000001	2090.54	24/05/2011	884550000000	521500	851462	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001347	0000001	150.00	24/05/2011	106615000000	521500	850227	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001348	0000001	120.00	24/05/2011	106615000000	521500	850228	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001339	0000001	387.00	24/05/2011	888030000000	521500	851998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001340	0000001	310.00	24/05/2011	888030000000	521500	851997	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001341	0000001	120.00	24/05/2011	888030000000	521500	851999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001300	0000001	1891.75	24/05/2011	888030000000	521500	851996	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001345	0000001	180.00	24/05/2011	774370000000	521500	855804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001349	0000001	250.00	24/05/2011	888030000000	521500	852002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001356	0000001	150.00	25/05/2011	881020000000	521500	850003	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001355	0000001	200.00	25/05/2011	881020000000	521500	850003	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE SAUDE	0001350	0000001	800.00	25/05/2011	888030000000	521500	852000	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001351	0000001	220.00	25/05/2011	888030000000	521500	852003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000001	8000.00	25/05/2011	888030000000	521500	851992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000002	22000.00	25/05/2011	207837000000	052100	850092	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001352	0000001	120.00	25/05/2011	773130000000	521500	850838	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001354	0000001	300.00	25/05/2011	163449000000	521500	850518	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001353	0000001	223.00	25/05/2011	884550000000	521500	851460	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001358	0000001	7.80	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001359	0000001	338.00	26/05/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001360	0000001	545.00	26/05/2011	163449000000	521500	850519	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001361	0000001	400.00	26/05/2011	881020000000	521500	850004	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001362	0000001	197.62	27/05/2011	774370000000	521500	855803	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001364	0000001	240.00	27/05/2011	881020000000	521500	850013	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001363	0000001	240.00	27/05/2011	881020000000	521500	850007	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001368	0000001	13.30	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001370	0000001	12.37	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001371	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001372	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001375	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001381	0000001	6.47	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001387	0000001	6.65	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001392	0000001	12.48	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001393	0000001	12.48	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001394	0000001	12.48	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001397	0000001	344.10	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001398	0000001	78.88	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000823	0000001	958.00	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000828	0000001	1008.90	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001366	0000001	4124.00	30/05/2011	774370000000	521500	855810	124.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001403	0000001	3330.16	30/05/2011	774370000000	521500	855806	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001249	0000001	1000.00	30/05/2011	774370000000	521500	855851	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001365	0000001	1200.00	30/05/2011	888030000000	521500	851924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001382	0000001	6.65	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001383	0000001	6.90	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001396	0000001	109.82	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001404	0000001	600.00	30/05/2011	881020000000	521500	850002	0.00	1	Conta Corrente	P M L CPNTA MOVIMENTO - IPVA
SEC. MUNICIPAL DE SAUDE	0000825	0000001	1551.02	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000826	0000001	1863.60	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000866	0000001	1049.00	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000867	0000001	1290.00	30/05/2011	774370000000	521500	855855	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000003	7500.00	30/05/2011	888030000000	521500	852005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001357	0000004	4535.77	30/05/2011	774370000000	521500	855809	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001391	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001405	0000001	1244.27	30/05/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001369	0000001	83.60	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001373	0000001	437.94	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001374	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001376	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001377	0000001	69.47	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001378	0000001	48.94	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001379	0000001	65.37	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001380	0000001	26.91	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001384	0000001	121.91	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001385	0000001	112.09	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001386	0000001	202.05	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001388	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001389	0000001	12.92	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001390	0000001	33.19	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001395	0000001	308.00	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001399	0000001	35.72	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001400	0000001	22.88	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001401	0000001	31.46	30/05/2011	774370000000	521500	855808	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001402	0000001	4834.76	30/05/2011	774370000000	521500	855807	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001473	0000001	0.99	31/05/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001406	0000001	80.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001477	0000001	255.00	02/06/2011	888030000000	521500	851913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001478	0000001	80.00	02/06/2011	888030000000	521500	851913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001486	0000001	600.00	06/06/2011	888030000000	521500	852007	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001496	0000001	480.00	06/06/2011	888030000000	521500	852006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001497	0000001	500.00	06/06/2011	774370000000	521500	855860	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001495	0000001	150.00	06/06/2011	881020000000	521500	850009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001480	0000001	600.00	06/06/2011	774370000000	521500	855770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001482	0000001	600.00	06/06/2011	774370000000	521500	855891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001505	0000001	600.00	07/06/2011	774370000000	521500	855769	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001499	0000001	120.00	07/06/2011	773130000000	521500	850840	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001500	0000001	75.00	07/06/2011	773130000000	521500	850843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001501	0000001	85.00	07/06/2011	773130000000	521500	850843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001502	0000001	80.00	07/06/2011	773130000000	521500	850843	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001503	0000001	80.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001504	0000001	210.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001498	0000001	885.00	08/06/2011	774370000000	521500	855863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001508	0000001	700.00	09/06/2011	888030000000	521500	851901	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001509	0000001	120.00	09/06/2011	881020000000	521500	850012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001514	0000001	2250.00	10/06/2011	207837000000	052100	850096	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001560	0000001	1867.82	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001562	0000001	5396.68	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001570	0000001	224.54	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001572	0000001	555.90	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001578	0000001	223.45	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001487	0000001	1630.67	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001488	0000001	1139.70	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001489	0000001	1479.58	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001490	0000001	1867.43	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001491	0000001	1256.28	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001492	0000001	1753.92	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001493	0000001	1650.10	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001494	0000001	1754.79	10/06/2011	888030000000	521500	851903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001247	0000003	13038.98	10/06/2011	774370000000	521500	855852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001410	0000001	2334.27	10/06/2011	207837000000	052100	850098	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001411	0000001	2177.46	10/06/2011	207837000000	052100	850098	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001510	0000001	502.69	10/06/2011	774370000000	521500	855768	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001519	0000001	2442.57	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001522	0000001	3150.00	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001524	0000001	3033.45	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001526	0000001	135.72	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001528	0000001	880.87	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001530	0000001	225.71	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001532	0000001	1081.42	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001534	0000001	385.35	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001536	0000001	114.99	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001542	0000001	1312.45	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001546	0000001	743.39	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001548	0000001	400.04	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001550	0000001	570.12	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001552	0000001	531.14	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001554	0000001	111.18	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001556	0000001	327.00	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001558	0000001	327.00	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001574	0000001	205.83	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001576	0000001	65.49	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001540	0000001	2417.67	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001544	0000001	596.34	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001568	0000001	2168.01	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000560	0000002	99.15	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001166	0000002	10000.00	10/06/2011	774370000000	521500	855871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001517	0000001	250.00	10/06/2011	400137100000	118700	045396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001538	0000001	429.45	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001564	0000001	1222.98	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001566	0000001	1557.61	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001408	0000001	829.00	10/06/2011	163449000000	521500	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001409	0000001	156.00	10/06/2011	163449000000	521500	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001412	0000001	2768.09	10/06/2011	163449000000	521500	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001413	0000001	3775.73	10/06/2011	163449000000	521500	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001414	0000001	2624.61	10/06/2011	163449000000	521500	850416	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000554	0000002	386.73	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001484	0000001	2567.20	10/06/2011	774370000000	521500	855869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001511	0000001	900.00	10/06/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001512	0000001	390.00	10/06/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001520	0000001	5090.00	10/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001515	0000001	263.31	10/06/2011	773130000000	521500	850839	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001485	0000001	1805.48	10/06/2011	774370000000	521500	855869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001483	0000001	1891.96	10/06/2011	774370000000	521500	855869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001586	0000001	1500.00	13/06/2011	205346000000	521500	850025	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001442	0000001	2725.00	13/06/2011	191639000000	521500	850110	357.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001444	0000001	1835.00	13/06/2011	774370000000	521500	855880	146.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001454	0000001	5103.86	13/06/2011	774370000000	521500	855873	714.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001454	0000002	1846.14	13/06/2011	774370000000	521500	855880	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001469	0000001	4770.00	13/06/2011	774370000000	521500	855880	536.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001467	0000001	3135.00	13/06/2011	774370000000	521500	855880	265.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001465	0000001	2045.00	13/06/2011	774370000000	521500	855880	178.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001587	0000001	2000.00	13/06/2011	774370000000	521500	855872	97.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001419	0000001	5315.00	13/06/2011	774370000000	521500	855873	569.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001445	0000001	745.00	13/06/2011	774370000000	521500	855880	59.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0001415	0000001	2730.00	13/06/2011	774370000000	521500	855876	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001415	0000002	12270.00	13/06/2011	774370000000	521500	855873	7724.09	1	Conta Corrente	NULL
GABINETE PREFEITO	0001416	0000001	14445.00	13/06/2011	774370000000	521500	855873	1686.45	1	Conta Corrente	NULL
GABINETE PREFEITO	0001417	0000001	745.00	13/06/2011	774370000000	521500	855880	175.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0001580	0000001	750.00	13/06/2011	774370000000	521500	855893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001579	0000001	2550.00	13/06/2011	774370000000	521500	855875	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001423	0000001	6270.00	13/06/2011	774370000000	521500	855880	1068.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001458	0000001	3680.00	13/06/2011	774370000000	521500	855880	758.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001429	0000001	26440.00	13/06/2011	163449000000	521500	850418	3735.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001431	0000001	4125.00	13/06/2011	163449000000	521500	850420	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001433	0000001	72047.34	13/06/2011	163449000000	521500	850417	8480.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001438	0000001	8060.00	13/06/2011	163449000000	521500	850418	950.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001440	0000001	9100.00	13/06/2011	163449000000	521500	850418	1185.15	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001452	0000001	13735.00	13/06/2011	774370000000	521500	855880	2160.30	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001456	0000001	3680.00	13/06/2011	774370000000	521500	855880	718.70	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001421	0000001	1635.00	13/06/2011	774370000000	521500	855880	130.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001584	0000001	20.90	13/06/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001585	0000001	59.90	13/06/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001425	0000001	9948.00	13/06/2011	207837000000	052100	850093	1384.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001427	0000001	4243.82	13/06/2011	774370000000	521500	855874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001427	0000002	29716.18	13/06/2011	888030000000	521500	851904	4644.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001449	0000001	665.00	13/06/2011	888030000000	521500	851905	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001460	0000001	7750.00	13/06/2011	888030000000	521500	851905	776.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001463	0000001	4225.00	13/06/2011	774370000000	521500	855868	453.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001471	0000001	3460.00	13/06/2011	207837000000	052100	850094	484.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001474	0000001	11910.00	13/06/2011	207837000000	052100	850095	3495.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001475	0000001	6000.00	13/06/2011	207837000000	052100	850095	1220.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001595	0000001	36.28	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001599	0000001	240.00	14/06/2011	888030000000	521500	852008	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001588	0000001	91.09	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001590	0000001	36.28	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001591	0000001	218.98	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001592	0000001	72.56	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001593	0000001	54.55	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001594	0000001	267.70	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001596	0000001	36.28	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001589	0000001	194.62	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001598	0000001	78.91	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001597	0000001	36.28	14/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001600	0000001	140.00	15/06/2011	888030000000	521500	852009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001601	0000001	250.00	15/06/2011	888030000000	521500	852009	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001603	0000001	320.00	16/06/2011	774370000000	521500	855879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001602	0000001	36.28	16/06/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001604	0000001	300.00	18/06/2011	888030000000	521500	851914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001610	0000001	240.00	20/06/2011	888030000000	521500	852011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001611	0000001	1200.00	20/06/2011	888030000000	521500	851907	36.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001621	0000001	1204.02	20/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001407	0000001	20500.00	20/06/2011	774370000000	521500	855881	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001320	0000001	2180.00	20/06/2011	884550000000	521500	851466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001435	0000001	1000.00	20/06/2011	163449000000	521500	850419	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001436	0000001	3980.00	20/06/2011	163449000000	521500	850419	491.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001447	0000001	29440.00	20/06/2011	163449000000	521500	850419	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001451	0000001	2045.00	20/06/2011	163449000000	521500	850420	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001605	0000001	198.00	20/06/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001607	0000001	2000.00	20/06/2011	774370000000	521500	855887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001606	0000001	1250.00	20/06/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001619	0000001	1500.00	20/06/2011	774370000000	521500	855882	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001507	0000001	600.00	20/06/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001581	0000001	800.00	21/06/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001622	0000001	500.00	21/06/2011	774370000000	521500	855883	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001623	0000001	500.00	21/06/2011	774370000000	521500	855884	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001624	0000001	500.00	21/06/2011	774370000000	521500	855885	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001625	0000001	500.00	21/06/2011	774370000000	521500	855886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001626	0000001	545.00	21/06/2011	884550000000	521500	851465	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001027	0000001	2090.00	21/06/2011	884550000000	521500	851467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001628	0000001	750.00	21/06/2011	163449000000	521500	850443	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001629	0000001	530.00	21/06/2011	163449000000	521500	850444	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001634	0000001	30000.00	21/06/2011	774370000000	521500	855889	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001632	0000001	825.00	21/06/2011	205419000000	052150	850013	24.75	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001633	0000001	62.37	21/06/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001627	0000001	2470.00	21/06/2011	888030000000	521500	851908	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001630	0000001	230.00	21/06/2011	773130000000	521500	850841	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001583	0000001	160.00	21/06/2011	196452000000	521500	850043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001513	0000001	550.00	21/06/2011	888030000000	521500	851911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001631	0000001	1300.00	21/06/2011	205346000000	521500	850024	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001516	0000001	393.00	21/06/2011	191639000000	521500	850113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001636	0000001	420.00	22/06/2011	888030000000	521500	851910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001637	0000001	800.00	22/06/2011	888030000000	521500	851909	24.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001638	0000001	250.00	22/06/2011	774370000000	521500	855894	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001635	0000001	3100.00	22/06/2011	774370000000	521500	855890	100.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001639	0000001	500.00	22/06/2011	774370000000	521500	855892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0000907	0000001	380.04	27/06/2011	106615000000	521500	850229	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001642	0000001	250.00	27/06/2011	884550000000	521500	851470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001640	0000001	1000.00	27/06/2011	888030000000	521500	851912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001643	0000001	450.00	27/06/2011	888030000000	521500	851915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001641	0000001	300.00	27/06/2011	191639000000	521500	850111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001644	0000001	545.00	28/06/2011	207837000000	052100	850097	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001651	0000001	132.00	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001675	0000001	250.00	30/06/2011	888030000000	521500	852010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001679	0000001	1200.00	30/06/2011	888030000000	521500	851925	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001661	0000001	13.39	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001678	0000001	0.99	30/06/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001764	0000001	1179.05	30/06/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001647	0000001	600.00	30/06/2011	774370000000	521500	855895	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001648	0000001	5026.69	30/06/2011	884550000000	521500	851472	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001650	0000001	246.09	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001652	0000001	13.38	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001656	0000001	13.36	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001657	0000001	69.47	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001659	0000001	13.36	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001660	0000001	37.85	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001667	0000001	393.49	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001668	0000001	334.19	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001670	0000001	101.10	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001634	0000002	10000.00	30/06/2011	774370000000	521500	855728	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001653	0000001	13.19	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001654	0000001	87.18	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001655	0000001	190.85	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001662	0000001	13.76	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001663	0000001	13.76	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001664	0000001	13.76	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001665	0000001	13.76	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001666	0000001	12.41	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001669	0000001	12.54	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001671	0000001	13.38	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001672	0000001	7.05	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001673	0000001	14.75	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001677	0000001	150.00	30/06/2011	106615000000	521500	850230	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001680	0000001	80.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001645	0000001	1800.00	30/06/2011	884550000000	521500	851475	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001676	0000001	542.08	30/06/2011	881020000000	521500	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001476	0000001	5500.00	30/06/2011	774370000000	521500	855725	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001649	0000001	108.73	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001658	0000001	13.36	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001674	0000001	58.54	30/06/2011	884550000000	521500	851473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001766	0000001	150.00	01/07/2011	774370000000	521500	855896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001768	0000001	200.00	01/07/2011	774370000000	521500	855898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001806	0000001	273.98	01/07/2011	884550000000	521500	851495	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001807	0000001	513.43	01/07/2011	884550000000	521500	851476	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001696	0000001	5501.85	01/07/2011	191639000000	521500	850114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001697	0000001	2157.45	01/07/2011	205346000000	521500	850026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001780	0000001	121.80	01/07/2011	888030000000	521500	852012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001787	0000001	124.97	01/07/2011	163449000000	521500	850446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001794	0000001	297.02	01/07/2011	163449000000	521500	850447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001797	0000001	10.50	01/07/2011	207837000000	052100	850102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001802	0000001	51.59	01/07/2011	207837000000	052100	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001805	0000001	26.77	01/07/2011	207837000000	052100	850104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001809	0000001	7.31	01/07/2011	884550000000	521500	851476	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001700	0000001	2157.45	01/07/2011	774370000000	521500	855902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001778	0000001	200.00	01/07/2011	106615000000	521500	850231	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001779	0000001	400.00	01/07/2011	106615000000	521500	850233	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001781	0000001	4724.63	01/07/2011	163449000000	521500	850446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001783	0000001	1429.85	01/07/2011	163449000000	521500	850446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001785	0000001	1689.71	01/07/2011	163449000000	521500	850446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001788	0000001	5809.26	01/07/2011	163449000000	521500	850447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001790	0000001	14282.35	01/07/2011	163449000000	521500	850447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001792	0000001	986.98	01/07/2011	163449000000	521500	850447	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001811	0000001	730.00	01/07/2011	163449000000	521500	850450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001812	0000001	807.43	01/07/2011	163449000000	521500	850446	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001692	0000002	2119.03	01/07/2011	194735000000	521500	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001693	0000001	1000.00	01/07/2011	884550000000	521500	851478	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001693	0000002	3000.00	01/07/2011	774370000000	521500	855903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001693	0000003	8357.51	01/07/2011	194735000000	521500	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000001	9189.46	01/07/2011	194735000000	521500	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001695	0000001	1503.36	01/07/2011	163449000000	521500	850445	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001767	0000001	200.00	01/07/2011	774370000000	521500	855896	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001699	0000001	5495.75	01/07/2011	205419000000	052150	850014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001698	0000001	22628.87	01/07/2011	774370000000	521500	855901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001769	0000001	6203.55	01/07/2011	888030000000	521500	852012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001770	0000001	56.73	01/07/2011	888030000000	521500	852012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001771	0000001	1312.67	01/07/2011	888030000000	521500	852012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001772	0000001	866.52	01/07/2011	888030000000	521500	852012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001777	0000001	500.00	01/07/2011	888030000000	521500	851934	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001795	0000001	705.87	01/07/2011	207837000000	052100	850102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001798	0000001	1260.00	01/07/2011	207837000000	052100	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001800	0000001	2480.37	01/07/2011	207837000000	052100	850103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001803	0000001	1881.78	01/07/2011	207837000000	052100	850104	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001814	0000001	666.00	04/07/2011	888030000000	521500	852013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001815	0000001	2334.00	04/07/2011	888030000000	521500	852013	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001818	0000001	600.00	04/07/2011	888030000000	521500	852030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001820	0000001	240.00	04/07/2011	773130000000	521500	850847	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001824	0000001	2000.00	04/07/2011	888030000000	521500	852014	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001821	0000001	77250.00	04/07/2011	19011X000000	521500	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001816	0000001	1136.00	04/07/2011	163449000000	521500	850448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001817	0000001	864.00	04/07/2011	163449000000	521500	850448	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001819	0000001	300.00	04/07/2011	106615000000	521500	850232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001822	0000001	2100.00	04/07/2011	163449000000	521500	850449	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001823	0000001	100.00	04/07/2011	163449000000	521500	850449	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001827	0000001	120.00	06/07/2011	881020000000	521500	850018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001883	0000001	12722.70	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001830	0000001	1891.12	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001833	0000001	3150.00	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001834	0000001	3033.45	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001836	0000001	135.72	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001838	0000001	880.87	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001840	0000001	225.71	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001842	0000001	1081.42	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001844	0000001	385.35	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001846	0000001	114.99	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001852	0000001	1291.72	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001856	0000001	743.39	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001864	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001865	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001866	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001867	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001868	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001869	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001870	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001871	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001872	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001873	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001874	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001875	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001876	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001877	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001880	0000001	5856.32	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001881	0000001	1014.44	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001882	0000001	1041.16	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001886	0000001	1886.16	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001887	0000001	307.80	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001890	0000001	469.60	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001850	0000001	2303.22	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001854	0000001	596.34	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001885	0000001	2870.32	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001620	0000001	2180.00	08/07/2011	773130000000	521500	850845	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0000560	0000003	2367.07	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001848	0000001	429.45	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001884	0000001	428.40	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001828	0000001	390.00	08/07/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001829	0000001	900.00	08/07/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001831	0000001	7856.83	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001858	0000001	400.04	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001879	0000001	408.92	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001862	0000001	531.12	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001889	0000001	687.20	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001860	0000001	570.12	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001888	0000001	369.96	08/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001756	0000001	4770.00	11/07/2011	774370000000	521500	855913	536.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0001754	0000001	3135.00	11/07/2011	774370000000	521500	855913	265.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001752	0000002	882.66	11/07/2011	774370000000	521500	855913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001893	0000001	150.00	11/07/2011	888030000000	521500	852018	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001894	0000001	100.00	11/07/2011	888030000000	521500	852017	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001689	0000001	1002.85	11/07/2011	881020000000	521500	850016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001892	0000001	150.00	11/07/2011	774370000000	521500	855916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001897	0000001	3500.00	11/07/2011	884550000000	521500	851480	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001897	0000002	1941.33	11/07/2011	774370000000	521500	855912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0001744	0000001	3680.00	11/07/2011	774370000000	521500	855913	758.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001715	0000001	16000.00	11/07/2011	163449000000	521500	850452	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001715	0000002	10690.00	11/07/2011	774370000000	521500	855914	3755.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001719	0000001	73296.05	11/07/2011	163449000000	521500	850451	8778.23	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001724	0000001	8060.00	11/07/2011	774370000000	521500	855914	887.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001726	0000001	9100.00	11/07/2011	774370000000	521500	855914	1185.15	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001738	0000001	13190.00	11/07/2011	774370000000	521500	855913	2116.70	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001742	0000001	3680.00	11/07/2011	774370000000	521500	855913	718.70	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001895	0000001	380.00	11/07/2011	773130000000	521500	850846	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001896	0000001	2250.00	11/07/2011	207837000000	052100	850108	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001898	0000001	60.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001711	0000001	9948.00	11/07/2011	207837000000	052100	850105	1384.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001713	0000001	34160.00	11/07/2011	888030000000	521500	852015	4714.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001748	0000001	6000.00	11/07/2011	207837000000	052100	850106	1220.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001749	0000001	5910.00	11/07/2011	207837000000	052100	850106	819.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001751	0000001	4325.00	11/07/2011	207861000000	052150	850010	461.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001758	0000001	3680.00	11/07/2011	207837000000	052100	850107	502.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001763	0000001	3146.59	11/07/2011	207837000000	052100	850109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001682	0000001	589.04	11/07/2011	207837000000	052100	850109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001684	0000001	922.49	11/07/2011	774370000000	521500	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001685	0000001	2458.04	11/07/2011	774370000000	521500	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001686	0000001	2298.83	11/07/2011	888030000000	521500	852016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001687	0000001	1701.17	11/07/2011	888030000000	521500	852016	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001687	0000002	445.99	11/07/2011	774370000000	521500	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001688	0000001	3273.20	11/07/2011	774370000000	521500	855915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001900	0000001	140.00	12/07/2011	888030000000	521500	852042	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001902	0000001	120.00	12/07/2011	881020000000	521500	850015	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001905	0000001	700.00	12/07/2011	884550000000	521500	851481	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001903	0000001	59.90	12/07/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001904	0000001	20.90	12/07/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001906	0000001	50.58	12/07/2011	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001907	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001908	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001909	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001910	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001911	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001912	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001913	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001914	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001915	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001916	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001917	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001918	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001919	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001920	0000001	210.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001901	0000001	545.00	12/07/2011	106615000000	521500	850234	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001899	0000001	357.76	12/07/2011	774370000000	521500	855948	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001925	0000001	100.00	14/07/2011	884550000000	521500	851482	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001924	0000001	250.00	14/07/2011	106615000000	521500	850237	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000824	0000001	5008.90	14/07/2011	207829000000	052100	850005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001923	0000001	354.20	14/07/2011	881020000000	521500	850017	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001927	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001928	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001929	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001930	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001931	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001932	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001933	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001934	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001935	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001936	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001937	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001938	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001939	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001940	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001941	0000001	220.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001922	0000001	120.00	14/07/2011	283142200000	521500	850077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001926	0000001	90.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001942	0000001	300.00	15/07/2011	106615000000	521500	850235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001692	0000001	6352.00	15/07/2011	194735000000	521500	850078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000002	200.00	15/07/2011	194735000000	521500	850078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001945	0000001	134.98	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001948	0000001	298.74	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001955	0000001	327.22	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001950	0000001	42.42	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001944	0000001	42.42	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001946	0000001	42.42	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001947	0000001	163.46	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001949	0000001	63.78	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001951	0000001	42.42	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001952	0000001	312.98	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001953	0000001	84.84	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001954	0000001	42.42	16/07/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001956	0000001	300.00	18/07/2011	888030000000	521500	852040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001957	0000001	240.00	18/07/2011	888030000000	521500	852031	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001962	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001963	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001964	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001965	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001966	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001967	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001968	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001969	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001970	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001971	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001972	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001973	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001974	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001975	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001976	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001958	0000001	420.00	18/07/2011	106615000000	521500	850238	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001959	0000001	556.00	18/07/2011	163449000000	521500	850454	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001960	0000001	500.00	18/07/2011	884550000000	521500	851485	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001977	0000001	250.00	19/07/2011	106615000000	521500	850236	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001983	0000001	13.35	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001987	0000001	13.35	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001988	0000001	13.34	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001989	0000001	13.34	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001990	0000001	13.34	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001998	0000001	188.69	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002000	0000001	32.88	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001978	0000001	800.00	19/07/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0001980	0000001	600.00	19/07/2011	884550000000	521500	851488	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001991	0000001	13.72	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001981	0000001	900.00	19/07/2011	884550000000	521500	851487	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002002	0000001	119.27	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002003	0000001	600.00	19/07/2011	884550000000	521500	851486	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001982	0000001	4853.93	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001984	0000001	112.03	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001985	0000001	359.32	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001986	0000001	430.15	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001992	0000001	35.71	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001993	0000001	13.72	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001995	0000001	336.35	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001996	0000001	71.35	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001997	0000001	13.72	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002001	0000001	11.94	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001979	0000001	1500.00	19/07/2011	205346000000	521500	850027	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001994	0000001	13.72	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001999	0000001	56.41	19/07/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002008	0000001	800.00	20/07/2011	884550000000	521500	851490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002011	0000001	0.36	20/07/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002012	0000001	466.44	20/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002013	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002014	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002015	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002016	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002017	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002018	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002019	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002020	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002021	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002022	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002023	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002024	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002025	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002026	0000001	240.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002007	0000001	300.00	20/07/2011	881020000000	521500	850019	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002006	0000001	1250.00	20/07/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001826	0000001	600.00	20/07/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001690	0000001	1598.48	20/07/2011	774370000000	521500	855918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002005	0000001	198.00	20/07/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002009	0000001	300.00	20/07/2011	774370000000	521500	855954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001691	0000001	1950.83	20/07/2011	774370000000	521500	855918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001683	0000001	963.36	20/07/2011	163449000000	521500	850453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001761	0000001	3404.89	20/07/2011	163449000000	521500	850453	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001762	0000001	3552.75	20/07/2011	163449000000	521500	850453	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002027	0000001	65.26	21/07/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002028	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002029	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002030	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002031	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002032	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002033	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002034	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002035	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002037	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002038	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002039	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002040	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002041	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002042	0000001	250.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002045	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002046	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002047	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002049	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002050	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002051	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002052	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002053	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002054	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002055	0000001	260.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002043	0000001	190.00	22/07/2011	888030000000	521500	852029	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002059	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002060	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002061	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002062	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002063	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002064	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002065	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002066	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002067	0000001	270.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001346	0000001	250.00	25/07/2011	106615000000	521500	850242	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002056	0000001	600.00	25/07/2011	774370000000	521500	855938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002068	0000001	300.00	26/07/2011	106615000000	521500	850239	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002069	0000001	290.00	26/07/2011	881020000000	521500	850020	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002070	0000001	300.00	26/07/2011	774370000000	521500	855953	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001681	0000001	19000.00	26/07/2011	884550000000	521500	851493	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001681	0000002	11800.00	26/07/2011	774370000000	521500	855932	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002074	0000001	825.00	27/07/2011	205419000000	052150	850015	24.75	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002075	0000001	33.13	27/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002077	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002078	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002079	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002080	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002081	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002082	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002083	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002084	0000001	280.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002085	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002086	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002087	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002088	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002089	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002090	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002091	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002092	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002093	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002094	0000001	290.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002072	0000001	400.00	27/07/2011	106615000000	521500	850240	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002076	0000001	545.00	27/07/2011	106615000000	521500	850241	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002073	0000001	300.00	27/07/2011	191639000000	521500	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002097	0000001	100.00	28/07/2011	884550000000	521500	851494	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002096	0000001	200.00	28/07/2011	163449000000	521500	850461	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002095	0000001	600.00	28/07/2011	774370000000	521500	855952	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002099	0000001	469.95	28/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002109	0000001	0.99	29/07/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002131	0000001	1244.40	29/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002111	0000001	1500.00	29/07/2011	774370000000	521500	855911	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002116	0000001	1500.00	29/07/2011	774370000000	521500	855917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002105	0000001	1010.00	29/07/2011	888030000000	521500	852037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002106	0000001	2470.00	29/07/2011	888030000000	521500	852034	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002107	0000001	430.00	29/07/2011	888030000000	521500	852038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002108	0000001	1050.00	29/07/2011	888030000000	521500	852036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002112	0000001	1200.00	29/07/2011	888030000000	521500	851926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002113	0000001	1200.00	29/07/2011	888030000000	521500	852033	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001735	0000001	665.00	29/07/2011	888030000000	521500	852023	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001746	0000001	7750.00	29/07/2011	888030000000	521500	852023	776.41	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0001707	0000001	1635.00	29/07/2011	774370000000	521500	855936	130.80	1	Conta Corrente	NULL
GABINETE PREFEITO	0001701	0000001	15000.00	29/07/2011	774370000000	521500	855936	7724.09	1	Conta Corrente	NULL
GABINETE PREFEITO	0001702	0000001	14445.00	29/07/2011	774370000000	521500	855936	1686.45	1	Conta Corrente	NULL
GABINETE PREFEITO	0001703	0000001	745.00	29/07/2011	774370000000	521500	855936	175.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001705	0000001	5315.00	29/07/2011	774370000000	521500	855936	569.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001731	0000001	745.00	29/07/2011	774370000000	521500	855936	59.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002132	0000001	80.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002100	0000001	500.00	29/07/2011	774370000000	521500	855940	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002101	0000001	500.00	29/07/2011	774370000000	521500	855941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002102	0000001	500.00	29/07/2011	774370000000	521500	855942	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002103	0000001	500.00	29/07/2011	774370000000	521500	855943	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001709	0000001	6270.00	29/07/2011	774370000000	521500	855936	1068.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002130	0000001	9293.05	29/07/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002114	0000001	300.00	29/07/2011	106615000000	521500	850243	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002115	0000001	510.00	29/07/2011	163449000000	521500	850460	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001733	0000001	29440.00	29/07/2011	163449000000	521500	850456	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001737	0000001	2045.00	29/07/2011	163449000000	521500	850457	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001721	0000001	1000.00	29/07/2011	163449000000	521500	850456	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001722	0000001	3980.00	29/07/2011	163449000000	521500	850456	491.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001717	0000001	4125.00	29/07/2011	163449000000	521500	850457	330.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002110	0000001	1300.00	29/07/2011	205346000000	521500	850028	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001921	0000001	400.27	29/07/2011	191639000000	521500	850116	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001728	0000001	2725.00	29/07/2011	191639000000	521500	850117	357.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001730	0000001	1835.00	29/07/2011	774370000000	521500	855936	146.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0001740	0000001	6950.00	29/07/2011	774370000000	521500	855936	714.72	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0001752	0000001	1162.34	29/07/2011	774370000000	521500	855936	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0001810	0000001	5500.00	30/07/2011	774370000000	521500	855920	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002202	0000001	2000.00	01/08/2011	774370000000	521500	855955	97.56	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002206	0000001	1400.00	01/08/2011	163449000000	521500	850462	42.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002004	0000001	2664.00	01/08/2011	888030000000	521500	852041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002197	0000001	600.00	01/08/2011	888030000000	521500	852060	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002198	0000001	240.00	01/08/2011	888030000000	521500	852052	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002199	0000001	360.00	01/08/2011	888030000000	521500	852028	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002200	0000001	960.00	01/08/2011	888030000000	521500	852035	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002058	0000001	2500.00	01/08/2011	888030000000	521500	852041	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002217	0000001	260.00	01/08/2011	888030000000	521500	852051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002201	0000001	1000.00	01/08/2011	773130000000	521500	850848	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002204	0000001	500.00	01/08/2011	884550000000	521500	851499	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0001825	0000001	6720.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002234	0000001	549.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002218	0000001	120.00	02/08/2011	888030000000	521500	852043	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002219	0000001	800.00	02/08/2011	888030000000	521500	852032	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002220	0000001	800.00	02/08/2011	888030000000	521500	852032	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002221	0000001	2100.00	02/08/2011	888030000000	521500	852044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002222	0000001	600.00	02/08/2011	195758000000	521500	850081	16.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002223	0000001	1200.00	02/08/2011	195758000000	521500	850086	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002224	0000001	800.00	02/08/2011	195758000000	521500	850088	22.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002225	0000001	1100.00	02/08/2011	195758000000	521500	850087	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002226	0000001	1200.00	02/08/2011	195758000000	521500	850085	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002227	0000001	1400.00	02/08/2011	195758000000	521500	850083	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002228	0000001	1600.00	02/08/2011	195758000000	521500	850084	44.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002230	0000001	0.35	02/08/2011	774370000000	521500	090734	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002098	0000001	1800.00	02/08/2011	884550000000	521500	851496	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002235	0000001	49.35	03/08/2011	774370000000	521500	812150	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002245	0000001	61.45	04/08/2011	774370000000	521500	555283	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002203	0000001	268.00	04/08/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002240	0000001	460.00	04/08/2011	163449000000	521500	850469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002241	0000001	500.00	04/08/2011	163449000000	521500	850463	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002242	0000001	1955.00	04/08/2011	163449000000	521500	850466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002243	0000001	2162.00	04/08/2011	163449000000	521500	850466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002244	0000001	868.00	04/08/2011	163449000000	521500	850466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002236	0000001	300.00	04/08/2011	888030000000	521500	852057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002237	0000001	300.00	04/08/2011	888030000000	521500	852046	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002238	0000001	1362.00	04/08/2011	207837000000	052100	850113	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002239	0000001	200.00	04/08/2011	191639000000	521500	850119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002250	0000001	405.00	08/08/2011	191639000000	521500	850122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002249	0000001	1000.00	08/08/2011	884550000000	521500	851497	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002246	0000001	120.00	08/08/2011	888030000000	521500	852053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002247	0000001	1010.00	08/08/2011	888030000000	521500	852026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002254	0000001	7217.00	08/08/2011	888030000000	521500	852047	217.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002255	0000001	3000.00	08/08/2011	888030000000	521500	852048	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002251	0000001	545.00	08/08/2011	163449000000	521500	850464	16.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002252	0000001	1080.00	08/08/2011	163449000000	521500	850470	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002248	0000001	600.00	08/08/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002253	0000001	30.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002258	0000001	50.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002256	0000001	150.00	09/08/2011	888030000000	521500	852039	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002257	0000001	310.00	09/08/2011	881020000000	521500	850026	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002259	0000001	240.00	10/08/2011	888030000000	521500	852058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002267	0000001	7500.00	10/08/2011	774370000000	521500	855974	337.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002274	0000001	2250.00	10/08/2011	207837000000	052100	850114	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002117	0000001	4241.63	10/08/2011	888030000000	521500	852054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002125	0000001	2136.14	10/08/2011	207837000000	052100	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002126	0000001	1883.84	10/08/2011	207837000000	052100	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002127	0000001	1866.15	10/08/2011	207837000000	052100	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002128	0000001	1558.14	10/08/2011	207837000000	052100	850115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002129	0000001	1310.80	10/08/2011	207837000000	052100	850115	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002279	0000001	2671.84	10/08/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002282	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002283	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002284	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002285	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002286	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002287	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002288	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002289	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002290	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002291	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002292	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002293	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002294	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002295	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002296	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002261	0000001	2180.00	10/08/2011	774370000000	521500	855968	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002263	0000001	3400.00	10/08/2011	774370000000	521500	855976	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002272	0000001	600.00	10/08/2011	884550000000	521500	851502	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002275	0000001	34.43	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002276	0000001	47.02	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002277	0000001	400.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002278	0000001	400.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002302	0000001	10500.00	10/08/2011	774370000000	521500	855969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002262	0000001	390.00	10/08/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002265	0000001	1500.00	10/08/2011	774370000000	521500	855984	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002273	0000001	545.00	10/08/2011	884550000000	521500	851498	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002280	0000001	102.90	10/08/2011	774370000000	521500	842220	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002121	0000001	1553.53	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002266	0000001	1200.00	10/08/2011	774370000000	521500	855975	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002281	0000001	900.00	10/08/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002260	0000001	4350.00	10/08/2011	774370000000	521500	855963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002232	0000003	691.03	10/08/2011	774370000000	521500	855979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002233	0000001	6000.00	10/08/2011	774370000000	521500	855978	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002233	0000002	2156.34	10/08/2011	774370000000	521500	855979	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002118	0000001	160.00	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002119	0000001	1092.00	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002122	0000001	3393.13	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002123	0000001	3439.50	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002124	0000001	3908.54	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000821	0000001	9464.07	10/08/2011	774370000000	521500	855973	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000533	0000001	4207.75	10/08/2011	774370000000	521500	855971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000645	0000001	4991.85	10/08/2011	774370000000	521500	855971	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000527	0000001	6175.55	10/08/2011	888030000000	521500	852056	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002264	0000001	880.00	10/08/2011	774370000000	521500	855931	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002270	0000001	150.00	10/08/2011	884550000000	521500	851503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002271	0000001	200.00	10/08/2011	884550000000	521500	851503	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002120	0000001	1870.12	10/08/2011	774370000000	521500	855964	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002151	0000001	1656.77	11/08/2011	774370000000	521500	855966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002151	0000002	25695.93	11/08/2011	163449000000	521500	850468	3952.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002161	0000001	8730.00	11/08/2011	163449000000	521500	850468	940.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002163	0000001	9480.00	11/08/2011	163449000000	521500	850468	1215.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002307	0000001	3000.00	11/08/2011	106615000000	521500	850244	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002155	0000001	74497.96	11/08/2011	163449000000	521500	850467	9359.45	1	Conta Corrente	NULL
GABINETE PREFEITO	0002138	0000001	15000.00	11/08/2011	774370000000	521500	855965	7724.44	1	Conta Corrente	NULL
GABINETE PREFEITO	0002139	0000001	15445.00	11/08/2011	774370000000	521500	855965	1766.45	1	Conta Corrente	NULL
GABINETE PREFEITO	0002140	0000001	718.71	11/08/2011	774370000000	521500	855965	183.30	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002142	0000001	5315.00	11/08/2011	774370000000	521500	855965	569.26	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002305	0000001	681.72	11/08/2011	884550000000	521500	851500	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002308	0000001	500.00	11/08/2011	774370000000	521500	855944	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001681	0000003	4200.00	11/08/2011	774370000000	521500	855969	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002304	0000001	397.00	11/08/2011	884550000000	521500	851501	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002306	0000001	825.00	11/08/2011	205419000000	052150	850016	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002303	0000001	120.00	11/08/2011	888030000000	521500	852059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002147	0000001	10078.00	11/08/2011	207837000000	052100	850117	1394.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002149	0000001	35060.00	11/08/2011	888030000000	521500	852055	4786.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002185	0000001	6000.00	11/08/2011	207837000000	052100	850116	1220.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002186	0000001	5910.00	11/08/2011	207837000000	052100	850116	819.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002188	0000001	4970.00	11/08/2011	207861000000	052150	850012	512.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002195	0000001	3460.00	11/08/2011	207837000000	052100	850118	484.57	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002309	0000001	59.90	12/08/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002310	0000001	20.90	12/08/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002311	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002312	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002313	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002314	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002315	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002316	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002317	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002318	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002319	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002320	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002321	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002322	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002323	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002324	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002325	0000001	210.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002345	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002346	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002347	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002348	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002349	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002350	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002351	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002352	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002353	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002354	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002355	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002356	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002357	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002358	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002359	0000001	220.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002331	0000001	47.61	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002332	0000001	60.61	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002333	0000001	25.70	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002334	0000001	21.54	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002326	0000001	360.00	15/08/2011	888030000000	521500	852061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002330	0000001	7.06	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002343	0000001	300.00	15/08/2011	881020000000	521500	850025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002360	0000001	80.00	15/08/2011	888030000000	521500	853042	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002341	0000001	150.00	15/08/2011	884550000000	521500	851504	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002344	0000001	300.00	15/08/2011	881020000000	521500	850024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002231	0000001	5087.25	15/08/2011	194735000000	521500	850079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002232	0000001	1464.75	15/08/2011	194735000000	521500	850079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002232	0000002	5500.00	15/08/2011	774370000000	521500	855919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0001694	0000003	1343.47	15/08/2011	774370000000	521500	855985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002327	0000001	17.83	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002328	0000001	6.71	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002335	0000001	6.85	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002336	0000001	18.07	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002337	0000001	6.57	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002339	0000001	13.06	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002340	0000001	13.06	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002342	0000001	300.00	15/08/2011	106615000000	521500	850245	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002329	0000001	77.36	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002338	0000001	70.22	15/08/2011	773130000000	521500	850850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002392	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002379	0000001	57.59	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002362	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002366	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002367	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002368	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002369	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002370	0000001	117.03	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002371	0000001	42.02	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002382	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002384	0000001	419.78	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002393	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002373	0000001	36.50	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002374	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002376	0000001	186.19	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002363	0000001	129.90	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002364	0000001	355.26	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002365	0000001	522.22	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002381	0000001	92.06	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002390	0000001	227.54	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002395	0000001	590.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002361	0000001	5002.65	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002375	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002377	0000001	63.52	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002378	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002380	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002383	0000001	99.38	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002385	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002386	0000001	327.22	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002387	0000001	84.84	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002388	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002389	0000001	99.38	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002391	0000001	42.42	16/08/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002394	0000001	131000.00	16/08/2011	19011X000000	521500	850006	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002372	0000001	13.34	16/08/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002396	0000001	150.00	17/08/2011	888030000000	521500	852049	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002397	0000001	180.00	17/08/2011	888030000000	521500	852050	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002398	0000001	1302.65	17/08/2011	888030000000	521500	852025	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002399	0000001	1500.00	17/08/2011	205346000000	521500	850029	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002402	0000001	300.00	18/08/2011	191639000000	521500	850120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002205	0000001	1500.00	18/08/2011	191639000000	521500	850121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002400	0000001	270.00	18/08/2011	888030000000	521500	852027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002403	0000001	350.00	18/08/2011	881020000000	521500	850027	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002404	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002405	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002406	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002407	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002408	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002409	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002410	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002411	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002412	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002413	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002414	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002415	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002416	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002417	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002418	0000001	230.00	18/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002401	0000001	150.00	18/08/2011	773130000000	521500	850851	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002420	0000001	1250.00	19/08/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002419	0000001	198.00	19/08/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002426	0000001	9277.10	19/08/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002423	0000001	545.00	19/08/2011	106615000000	521500	850246	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002424	0000001	400.00	19/08/2011	106615000000	521500	850247	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002425	0000001	375.40	19/08/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002427	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002428	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002430	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002431	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002432	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002433	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002434	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002435	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002436	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002437	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002438	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002439	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002440	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002441	0000001	240.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002421	0000001	400.00	19/08/2011	774370000000	521500	855986	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002422	0000001	400.00	19/08/2011	774370000000	521500	855986	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002448	0000001	62.69	22/08/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002449	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002450	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002451	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002452	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002453	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002454	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002455	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002456	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002457	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002458	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002459	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002460	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002461	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002462	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002463	0000001	250.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002464	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002465	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002466	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002467	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002468	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002469	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002470	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002471	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002472	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002473	0000001	260.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002442	0000001	2470.00	22/08/2011	888030000000	521500	852062	163.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002443	0000001	150.00	22/08/2011	888030000000	521500	852064	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002269	0000001	4000.00	22/08/2011	884550000000	521500	851513	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002447	0000001	600.00	22/08/2011	884550000000	521500	851511	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002446	0000001	751.52	22/08/2011	884550000000	521500	851505	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002474	0000001	800.00	22/08/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002445	0000001	2000.00	22/08/2011	774370000000	521500	855983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002476	0000001	240.00	24/08/2011	888030000000	521500	852072	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002477	0000001	240.00	24/08/2011	888030000000	521500	852073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002480	0000001	700.00	25/08/2011	888030000000	521500	852085	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002481	0000001	450.00	25/08/2011	888030000000	521500	852066	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002486	0000001	700.00	25/08/2011	888030000000	521500	852065	21.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002487	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002488	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002489	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002490	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002491	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002492	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002493	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002494	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002495	0000001	270.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002482	0000001	500.00	25/08/2011	773130000000	521500	850854	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002483	0000001	500.00	25/08/2011	773130000000	521500	850853	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002484	0000001	3700.00	25/08/2011	884550000000	521500	851509	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002496	0000001	2000.00	26/08/2011	884550000000	521500	851510	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000001	1000.00	26/08/2011	884550000000	521500	851512	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000002	2000.00	26/08/2011	773130000000	521500	850852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000003	2000.00	26/08/2011	884550000000	521500	851507	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002268	0000004	2000.00	26/08/2011	884550000000	521500	851506	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002497	0000001	545.00	29/08/2011	884550000000	521500	851515	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002498	0000001	350.00	29/08/2011	773130000000	521500	850856	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002500	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002501	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002502	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002503	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002504	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002505	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002506	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002507	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002508	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002511	0000001	552.26	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002512	0000001	2081.60	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002513	0000001	4877.50	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002514	0000001	638.23	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002517	0000001	3691.53	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002535	0000001	1.00	30/08/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002536	0000001	1187.20	30/08/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002144	0000001	1635.00	30/08/2011	774370000000	521500	855987	130.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002175	0000001	13190.00	30/08/2011	774370000000	521500	855987	2141.03	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002179	0000001	3680.00	30/08/2011	774370000000	521500	855987	309.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002509	0000001	1200.00	30/08/2011	888030000000	521500	851927	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002510	0000001	1140.00	30/08/2011	888030000000	521500	852069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002172	0000001	665.00	30/08/2011	888030000000	521500	852068	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002183	0000001	7750.00	30/08/2011	888030000000	521500	852068	776.41	1	Conta Corrente	NULL
GABINETE PREFEITO	0002140	0000002	126.29	30/08/2011	774370000000	521500	855987	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002519	0000001	2000.00	30/08/2011	884550000000	521500	851517	97.56	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002168	0000001	745.00	30/08/2011	774370000000	521500	855987	59.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002145	0000001	6270.00	30/08/2011	774370000000	521500	855987	1068.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002216	0000001	5500.00	30/08/2011	884550000000	521500	851518	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002181	0000001	3680.00	30/08/2011	774370000000	521500	855987	758.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002515	0000001	7884.32	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002516	0000001	1971.08	30/08/2011	773130000000	521500	850857	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002165	0000001	2725.00	30/08/2011	191639000000	521500	850123	357.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002167	0000001	2085.00	30/08/2011	774370000000	521500	855987	166.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002177	0000001	7495.00	30/08/2011	774370000000	521500	855987	758.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002189	0000001	2045.00	30/08/2011	774370000000	521500	855987	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002193	0000001	4770.00	30/08/2011	774370000000	521500	855987	536.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002191	0000001	3135.00	30/08/2011	774370000000	521500	855987	265.80	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002537	0000001	14000.00	30/08/2011	774370000000	521500	855922	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002601	0000001	33.63	31/08/2011	774370000000	521500	511032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002538	0000001	400.00	31/08/2011	888030000000	521500	852067	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002600	0000001	0.99	31/08/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002603	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002604	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002605	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002606	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002607	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002608	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002609	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002610	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002611	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002612	0000001	290.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002613	0000001	520.00	01/09/2011	888030000000	521500	852070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002614	0000001	120.00	01/09/2011	888030000000	521500	852075	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002617	0000001	100.00	01/09/2011	881020000000	521500	850035	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002618	0000001	130.00	01/09/2011	881020000000	521500	850031	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002620	0000001	600.00	01/09/2011	773130000000	521500	850861	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002622	0000001	45.50	01/09/2011	774370000000	521500	892441	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002616	0000001	450.00	01/09/2011	884550000000	521500	851520	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002615	0000001	1800.00	01/09/2011	884550000000	521500	851519	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002170	0000001	29440.00	01/09/2011	163449000000	521500	090101	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002174	0000001	2045.00	01/09/2011	163449000000	521500	016344	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002158	0000001	4980.00	01/09/2011	163449000000	521500	090101	571.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002160	0000001	1000.00	01/09/2011	163449000000	521500	090101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002153	0000001	4670.00	01/09/2011	163449000000	521500	016344	373.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002619	0000001	1300.00	01/09/2011	205346000000	521500	850030	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002625	0000001	38.20	02/09/2011	881020000000	521500	882450	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002628	0000001	11.70	02/09/2011	774370000000	521500	882450	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002623	0000001	240.00	02/09/2011	888030000000	521500	852076	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002539	0000001	13500.00	02/09/2011	888030000000	521500	852071	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002539	0000002	6562.26	05/09/2011	207837000000	052100	090501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002540	0000001	16437.74	05/09/2011	207837000000	052100	090501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002629	0000001	120.00	05/09/2011	283142200000	521500	850079	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002630	0000001	948.30	05/09/2011	106615000000	521500	850250	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002632	0000001	21.50	06/09/2011	884550000000	521500	832490	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002631	0000001	600.00	06/09/2011	884550000000	521500	851561	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002634	0000001	3.70	08/09/2011	774370000000	521500	842510	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002633	0000001	120.00	08/09/2011	881020000000	521500	850036	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002635	0000001	1500.00	09/09/2011	888030000000	521500	852081	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002646	0000001	120.00	09/09/2011	773130000000	521500	850863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002656	0000001	1000.00	09/09/2011	774370000000	521500	855995	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002636	0000001	445.52	09/09/2011	774370000000	521500	856005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002658	0000001	0.77	09/09/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002659	0000001	1778.58	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002664	0000001	4640.77	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002665	0000001	4687.77	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002668	0000001	3453.45	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002302	0000002	3400.00	09/09/2011	774370000000	521500	855905	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002637	0000001	1090.00	09/09/2011	774370000000	521500	855994	32.70	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002638	0000001	300.00	09/09/2011	774370000000	521500	855996	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002639	0000001	300.00	09/09/2011	774370000000	521500	856002	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002640	0000001	200.00	09/09/2011	774370000000	521500	855999	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002641	0000001	1000.00	09/09/2011	774370000000	521500	856001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002642	0000001	300.00	09/09/2011	774370000000	521500	855997	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002643	0000001	450.00	09/09/2011	774370000000	521500	855998	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002644	0000001	150.00	09/09/2011	774370000000	521500	856000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002645	0000001	390.00	09/09/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002649	0000001	500.00	09/09/2011	774370000000	521500	856012	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002650	0000001	500.00	09/09/2011	774370000000	521500	856013	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002651	0000001	500.00	09/09/2011	774370000000	521500	856014	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002652	0000001	500.00	09/09/2011	774370000000	521500	856010	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002653	0000001	500.00	09/09/2011	773130000000	521500	850875	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002654	0000001	500.00	09/09/2011	774370000000	521500	856011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002655	0000001	750.00	09/09/2011	773130000000	521500	850883	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002662	0000001	10.10	09/09/2011	774370000000	521500	842520	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002663	0000001	2370.18	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002661	0000001	900.00	09/09/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002648	0000001	400.00	09/09/2011	106615000000	521500	850248	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002675	0000001	5102.44	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002677	0000001	13563.46	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002679	0000001	1196.98	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000001	176.78	09/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002647	0000001	300.00	09/09/2011	191639000000	521500	850124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002704	0000001	557.50	10/09/2011	106615000000	521500	850255	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002703	0000001	265.00	10/09/2011	881020000000	521500	850030	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002269	0000002	700.00	11/09/2011	884550000000	521500	851562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002524	0000001	1098.00	12/09/2011	163449000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002531	0000001	2906.49	12/09/2011	163449000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002532	0000001	2427.22	12/09/2011	163449000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002533	0000001	3440.53	12/09/2011	163449000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002534	0000001	2872.39	12/09/2011	163449000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002555	0000001	13257.68	12/09/2011	163449000000	521500	091203	3985.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002555	0000002	14503.89	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002564	0000001	8730.00	12/09/2011	000000000000	000000	000000	940.77	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002566	0000001	9480.00	12/09/2011	000000000000	000000	000000	1215.55	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002559	0000001	74967.90	12/09/2011	163449000000	521500	091202	9371.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002520	0000001	2249.38	12/09/2011	774370000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002706	0000001	411.67	12/09/2011	774370000000	521500	856015	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002522	0000001	2471.67	12/09/2011	774370000000	521500	091201	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002542	0000001	16445.00	12/09/2011	774370000000	521500	091202	1846.45	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002708	0000001	59.90	12/09/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002709	0000001	20.90	12/09/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002547	0000001	914.61	12/09/2011	774370000000	521500	091202	130.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002705	0000001	2250.00	12/09/2011	207837000000	052100	500003	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002710	0000001	11.40	12/09/2011	888030000000	521500	872521	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002551	0000001	10810.00	12/09/2011	207837000000	052100	091203	1392.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002553	0000002	20888.53	12/09/2011	888030000000	521500	091202	4802.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002553	0000003	14371.47	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002588	0000001	6000.00	12/09/2011	207837000000	052100	091202	1220.46	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002589	0000001	6410.00	12/09/2011	207837000000	052100	091202	915.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002523	0000001	3758.53	12/09/2011	207837000000	052100	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002525	0000001	1426.02	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002526	0000001	1898.92	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002527	0000001	1308.77	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002528	0000001	1562.23	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002529	0000001	1852.23	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002530	0000001	1487.47	12/09/2011	888030000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002598	0000001	3680.00	12/09/2011	207837000000	052100	091204	502.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002707	0000001	1500.00	12/09/2011	205346000000	521500	850031	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002521	0000001	2353.93	12/09/2011	774370000000	521500	091201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002726	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002744	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002714	0000001	4883.02	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002717	0000001	771.97	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002718	0000001	386.45	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002721	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002722	0000001	142.05	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002725	0000001	40.75	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002727	0000001	218.34	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002728	0000001	56.37	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002730	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002731	0000001	12.78	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002735	0000001	199.06	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002737	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002738	0000001	263.14	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002739	0000001	84.84	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002740	0000001	49.54	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002741	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002743	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002745	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002713	0000001	129.88	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002742	0000001	170.58	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002747	0000001	400.00	13/09/2011	888030000000	521500	852079	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002724	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002711	0000001	226.56	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002712	0000001	53.66	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002715	0000001	13.03	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002716	0000001	13.03	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002719	0000001	111.51	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002720	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002723	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002729	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002732	0000001	13.00	13/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002734	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002736	0000001	206.18	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002746	0000001	42.42	13/09/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002748	0000001	800.00	14/09/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002749	0000001	255.00	15/09/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002752	0000001	5.00	15/09/2011	774370000000	521500	842581	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002624	0000001	1500.00	15/09/2011	773130000000	521500	011914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002751	0000001	6552.00	15/09/2011	194735000000	521500	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002753	0000001	250.00	15/09/2011	888030000000	521500	852110	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002757	0000001	1390.00	16/09/2011	149187000000	521500	850055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002758	0000001	5416.00	16/09/2011	149187000000	521500	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002754	0000001	36.26	16/09/2011	773130000000	521500	850862	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002755	0000001	109.67	16/09/2011	773130000000	521500	850862	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002756	0000001	31.81	16/09/2011	773130000000	521500	850862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002759	0000001	120.00	18/09/2011	773130000000	521500	850865	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002762	0000001	381.30	20/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002760	0000001	1250.00	20/09/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002764	0000001	600.00	20/09/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002763	0000001	198.00	20/09/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002766	0000001	9313.25	20/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002621	0000001	5500.00	20/09/2011	774370000000	521500	855990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002761	0000001	13.00	20/09/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002770	0000001	428.00	21/09/2011	106615000000	521500	850251	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002773	0000001	510.40	21/09/2011	106615000000	521500	850256	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002768	0000001	548.24	21/09/2011	774370000000	521500	856022	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002769	0000001	442.00	21/09/2011	884550000000	521500	851564	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002772	0000001	62.27	21/09/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002767	0000001	120.00	21/09/2011	888030000000	521500	852101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002771	0000001	1200.00	21/09/2011	888030000000	521500	216798	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002774	0000001	240.00	22/09/2011	888030000000	521500	852102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002775	0000001	550.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002777	0000001	130.00	23/09/2011	881020000000	521500	850033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002778	0000001	200.00	23/09/2011	881020000000	521500	850034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002779	0000001	175.00	23/09/2011	881020000000	521500	850032	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002776	0000001	0.31	23/09/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002780	0000001	120.00	26/09/2011	888030000000	521500	852103	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002781	0000001	550.00	26/09/2011	888030000000	521500	852085	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002596	0000001	4065.80	26/09/2011	884550000000	521500	092601	536.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002580	0000001	7081.86	26/09/2011	773130000000	521500	092601	758.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002568	0000001	2725.00	27/09/2011	191639000000	521500	092701	357.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002570	0000001	1748.62	27/09/2011	884550000000	521500	092701	166.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002783	0000001	2470.00	27/09/2011	888030000000	521500	852098	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002784	0000001	250.00	27/09/2011	888030000000	521500	852099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002785	0000001	250.00	27/09/2011	888030000000	521500	852100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002786	0000001	240.00	27/09/2011	773130000000	521500	850864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002575	0000001	665.00	27/09/2011	888030000000	521500	092701	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002586	0000001	7750.00	27/09/2011	888030000000	521500	092701	776.41	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002545	0000001	5315.00	27/09/2011	884550000000	521500	092701	569.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002549	0000001	6270.00	27/09/2011	884550000000	521500	092701	1068.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002561	0000001	4980.00	27/09/2011	163449000000	521500	092701	571.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002563	0000001	1000.00	27/09/2011	163449000000	521500	092701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002573	0000001	29440.00	27/09/2011	163449000000	521500	092701	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002577	0000001	2045.00	27/09/2011	163449000000	521500	092702	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002557	0000001	4670.00	27/09/2011	163449000000	521500	092702	373.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002796	0000001	200.00	28/09/2011	207861000000	052150	092803	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002797	0000001	150.00	28/09/2011	207861000000	052150	068365	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002798	0000001	200.00	28/09/2011	207861000000	052150	092802	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002799	0000001	200.00	28/09/2011	207861000000	052150	092801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002800	0000001	200.00	28/09/2011	207861000000	052150	092804	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002801	0000001	1020.00	28/09/2011	884550000000	521500	851565	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002802	0000001	1050.00	28/09/2011	884550000000	521500	851566	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002803	0000001	200.00	29/09/2011	207861000000	052150	055778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002804	0000001	200.00	29/09/2011	207861000000	052150	055778	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002805	0000001	250.00	29/09/2011	207861000000	052150	092901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002806	0000001	120.00	29/09/2011	888030000000	521500	852111	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002591	0000001	5220.00	30/09/2011	000000000000	000000	000000	532.63	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002592	0000001	122.89	30/09/2011	774370000000	521500	093001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002592	0000002	1922.11	30/09/2011	000000000000	000000	000000	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002887	0000001	2000.00	30/09/2011	888030000000	521500	852086	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002808	0000001	0.99	30/09/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002547	0000002	720.39	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002884	0000001	1.52	30/09/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002885	0000001	1220.60	30/09/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002584	0000001	3680.00	30/09/2011	000000000000	000000	000000	758.22	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002571	0000001	745.00	30/09/2011	000000000000	000000	000000	59.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002809	0000001	80.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002882	0000001	0.54	30/09/2011	881020000000	521500	511032	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002543	0000001	845.00	30/09/2011	000000000000	000000	000000	183.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0002541	0000001	15000.00	30/09/2011	774370000000	521500	093001	7724.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002570	0000002	336.38	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002594	0000001	3135.00	30/09/2011	000000000000	000000	000000	265.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002596	0000002	704.20	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002578	0000001	13510.00	30/09/2011	774370000000	521500	093001	2166.63	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002582	0000001	3680.00	30/09/2011	774370000000	521500	093001	309.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002580	0000002	413.14	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002890	0000001	600.00	03/10/2011	773130000000	521500	850874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002895	0000001	344.84	03/10/2011	191639000000	521500	850125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002896	0000001	1300.00	03/10/2011	205346000000	521500	850032	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002899	0000001	200.00	03/10/2011	888030000000	521500	852107	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002901	0000001	250.00	03/10/2011	773130000000	521500	850870	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0002902	0000001	900.00	03/10/2011	773130000000	521500	850867	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002891	0000001	2550.00	03/10/2011	773130000000	521500	850868	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002903	0000001	600.00	03/10/2011	773130000000	521500	850866	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002892	0000001	600.00	03/10/2011	106615000000	521500	850254	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002893	0000001	500.00	03/10/2011	106615000000	521500	850252	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002894	0000001	250.00	03/10/2011	106615000000	521500	850253	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002897	0000001	700.00	03/10/2011	888030000000	521500	852108	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002898	0000001	1200.00	03/10/2011	888030000000	521500	852105	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002900	0000001	120.00	03/10/2011	888030000000	521500	852132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002787	0000001	12000.00	03/10/2011	207837000000	052100	100301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002136	0000001	550.00	03/10/2011	888030000000	521500	852084	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002907	0000001	80.00	04/10/2011	888030000000	521500	852112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002908	0000001	800.00	04/10/2011	888030000000	521500	852082	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002909	0000001	800.00	04/10/2011	888030000000	521500	852082	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002910	0000001	800.00	04/10/2011	888030000000	521500	852082	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002911	0000001	250.00	04/10/2011	888030000000	521500	852109	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002915	0000001	8.00	04/10/2011	207837000000	052100	892770	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002905	0000001	1920.00	04/10/2011	106615000000	521500	850257	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002906	0000001	545.00	04/10/2011	106615000000	521500	850249	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002269	0000003	2840.00	05/10/2011	773130000000	521500	850871	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002916	0000001	357.76	05/10/2011	773130000000	521500	850878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002920	0000001	120.00	06/10/2011	888030000000	521500	852135	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002921	0000001	300.00	06/10/2011	888030000000	521500	852104	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002917	0000001	80.00	06/10/2011	773130000000	521500	850879	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002918	0000001	1640.00	06/10/2011	773130000000	521500	850879	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002919	0000001	486.71	06/10/2011	774370000000	521500	856032	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002922	0000001	313.00	07/10/2011	106615000000	521500	850258	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002924	0000001	120.00	10/10/2011	881020000000	521500	850037	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002942	0000001	5154.94	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002943	0000001	14642.40	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002945	0000001	1406.98	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002969	0000001	318.92	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002841	0000001	79735.87	10/10/2011	163449000000	521500	101001	10400.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002837	0000001	28011.57	10/10/2011	163449000000	521500	101002	4529.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000001	3290.35	10/10/2011	163449000000	521500	101002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002846	0000002	5659.65	10/10/2011	774370000000	521500	101002	1120.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002848	0000001	9750.00	10/10/2011	774370000000	521500	101002	1237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002971	0000001	6191.07	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002812	0000001	2858.24	10/10/2011	774370000000	521500	101003	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002853	0000001	745.00	10/10/2011	774370000000	521500	101001	59.60	1	Conta Corrente	NULL
GABINETE PREFEITO	0002825	0000001	845.00	10/10/2011	774370000000	521500	101001	183.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0002823	0000001	15000.00	10/10/2011	774370000000	521500	101001	7724.44	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002831	0000001	1500.00	10/10/2011	774370000000	521500	101001	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002925	0000001	120.00	10/10/2011	888030000000	521500	852133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002870	0000001	12000.00	10/10/2011	207837000000	052100	101001	2397.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002871	0000001	6410.00	10/10/2011	207837000000	052100	101001	915.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002873	0000001	5292.50	10/10/2011	888030000000	521500	101002	538.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002880	0000001	3680.00	10/10/2011	207837000000	052100	101003	502.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002815	0000001	872.03	10/10/2011	888030000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002816	0000001	2000.00	10/10/2011	888030000000	521500	101003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002816	0000002	372.20	10/10/2011	888030000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002817	0000001	3000.92	10/10/2011	888030000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002818	0000001	3241.33	10/10/2011	888030000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002819	0000001	3467.77	10/10/2011	207837000000	052100	101004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002833	0000001	11140.00	10/10/2011	207837000000	052100	101002	1418.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002835	0000001	36385.00	10/10/2011	888030000000	521500	101001	5457.55	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002928	0000001	2089.86	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002929	0000001	5505.01	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002930	0000001	4640.77	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002931	0000001	4781.39	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002932	0000001	7884.32	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002933	0000001	7884.32	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002829	0000001	2725.00	10/10/2011	774370000000	521500	101001	218.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002926	0000001	350.00	10/10/2011	884550000000	521500	851567	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002927	0000001	250.00	10/10/2011	773130000000	521500	850880	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002860	0000001	13510.00	10/10/2011	774370000000	521500	101001	2166.63	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002953	0000001	596.34	10/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002878	0000001	1500.00	10/10/2011	774370000000	521500	101001	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002814	0000001	1939.81	10/10/2011	884550000000	521500	101001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002852	0000001	2085.00	10/10/2011	774370000000	521500	101001	166.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002733	0000001	9200.00	11/10/2011	207837000000	052100	101101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002973	0000001	2250.00	11/10/2011	207837000000	052100	050000	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002974	0000001	120.00	11/10/2011	888030000000	521500	852136	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002980	0000001	24.00	11/10/2011	888030000000	521500	822831	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002981	0000001	32.00	11/10/2011	207837000000	052100	822831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002977	0000001	25.05	11/10/2011	774370000000	521500	812840	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002978	0000001	8.00	11/10/2011	884550000000	521500	822831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002979	0000001	277.00	11/10/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002976	0000001	16.00	11/10/2011	163449000000	521500	822831	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002984	0000001	252.00	13/10/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002989	0000001	167.50	13/10/2011	774370000000	521500	812860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002990	0000001	21.50	13/10/2011	888030000000	521500	812860	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002983	0000001	401.80	13/10/2011	884550000000	521500	101301	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002987	0000001	22.15	13/10/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002988	0000001	59.90	13/10/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002991	0000001	52.77	13/10/2011	109134000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002982	0000001	350.00	13/10/2011	773130000000	521500	850882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002986	0000001	1060.00	13/10/2011	191639000000	521500	850126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002993	0000001	400.00	14/10/2011	884550000000	521500	851568	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0002995	0000001	6.82	17/10/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002994	0000001	400.00	17/10/2011	773130000000	521500	850884	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002997	0000001	142.10	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002999	0000001	42.42	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003000	0000001	227.54	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003001	0000001	84.84	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003002	0000001	42.42	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003003	0000001	99.38	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003005	0000001	42.42	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003007	0000001	45.38	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003010	0000001	441.04	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003011	0000001	221.48	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003013	0000001	120.32	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003015	0000001	53.95	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003016	0000001	39.48	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003017	0000001	13.75	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003019	0000001	13.75	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003020	0000001	13.75	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003022	0000001	743.84	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003023	0000001	7544.97	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003006	0000001	42.42	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003012	0000001	177.98	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003004	0000001	106.50	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003009	0000001	123.66	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003018	0000001	13.75	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003032	0000001	280.00	18/10/2011	888030000000	521500	852114	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003033	0000001	300.00	18/10/2011	888030000000	521500	852115	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003034	0000001	180.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002996	0000001	163.46	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002998	0000001	434.02	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003008	0000001	85.14	18/10/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003014	0000001	57.76	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003021	0000001	13.00	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003024	0000001	197.94	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003025	0000001	50.60	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003026	0000001	16.40	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003027	0000001	13.86	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003028	0000001	13.68	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003029	0000001	13.68	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003030	0000001	13.68	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003031	0000001	13.00	18/10/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002820	0000001	2219.05	18/10/2011	163449000000	521500	101801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002821	0000001	3962.09	18/10/2011	163449000000	521500	101801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002822	0000001	4357.50	18/10/2011	163449000000	521500	101801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003036	0000001	150.00	19/10/2011	881020000000	521500	850038	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003044	0000001	300.00	20/10/2011	888030000000	521500	852121	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003045	0000001	300.00	20/10/2011	888030000000	521500	852127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003046	0000001	300.00	20/10/2011	888030000000	521500	852128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003047	0000001	300.00	20/10/2011	888030000000	521500	852126	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003048	0000001	300.00	20/10/2011	888030000000	521500	852129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003049	0000001	300.00	20/10/2011	888030000000	521500	852125	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003050	0000001	300.00	20/10/2011	888030000000	521500	852123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003051	0000001	300.00	20/10/2011	888030000000	521500	852122	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003052	0000001	300.00	20/10/2011	888030000000	521500	852120	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003053	0000001	300.00	20/10/2011	888030000000	521500	852124	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003054	0000001	200.00	20/10/2011	888030000000	521500	852106	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002972	0000001	2500.00	20/10/2011	774370000000	521500	856025	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003037	0000001	500.00	20/10/2011	773130000000	521500	850889	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003038	0000001	500.00	20/10/2011	773130000000	521500	850887	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003039	0000001	500.00	20/10/2011	773130000000	521500	850890	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003040	0000001	500.00	20/10/2011	773130000000	521500	850888	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003041	0000001	390.00	20/10/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003043	0000001	1250.00	20/10/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002985	0000001	800.00	20/10/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002923	0000001	600.00	20/10/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0001518	0000001	4180.00	20/10/2011	774370000000	521500	856009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003042	0000001	198.00	20/10/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003063	0000001	9342.28	20/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003065	0000001	900.00	20/10/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003055	0000001	1500.00	20/10/2011	888030000000	521500	852116	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003056	0000001	2000.00	20/10/2011	888030000000	521500	852119	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003057	0000001	120.00	20/10/2011	888030000000	521500	852137	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003058	0000001	2470.00	20/10/2011	888030000000	521500	852118	130.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003059	0000001	2470.00	20/10/2011	888030000000	521500	852117	151.02	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003062	0000001	664.66	20/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003064	0000001	0.42	20/10/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003089	0000001	61.40	21/10/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003085	0000001	6.70	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003088	0000001	300.00	21/10/2011	106615000000	521500	850259	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003078	0000001	16.97	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003083	0000001	7.06	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003084	0000001	6.84	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003086	0000001	6.85	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003087	0000001	23.52	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003066	0000001	77.88	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003067	0000001	98.36	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003068	0000001	67.05	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003076	0000001	91.36	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003077	0000001	72.13	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003079	0000001	26.47	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003080	0000001	13.75	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003081	0000001	29.33	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003082	0000001	27.54	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003069	0000001	235.50	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003070	0000001	219.86	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003071	0000001	167.68	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003072	0000001	137.80	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003073	0000001	109.81	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003074	0000001	101.01	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003075	0000001	100.73	21/10/2011	773130000000	521500	850886	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003090	0000001	360.00	24/10/2011	106615000000	521500	850263	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003091	0000001	120.00	24/10/2011	888030000000	521500	852138	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003092	0000001	360.00	24/10/2011	888030000000	521500	852149	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003097	0000001	1200.00	25/10/2011	888030000000	521500	021679	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002540	0000002	1000.00	25/10/2011	888030000000	521500	852139	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003098	0000001	8.00	25/10/2011	881020000000	521500	009033	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003094	0000001	2550.00	25/10/2011	884550000000	521500	851571	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003096	0000001	560.56	25/10/2011	881020000000	521500	102501	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003093	0000001	600.00	25/10/2011	884550000000	521500	851573	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003095	0000001	600.00	25/10/2011	884550000000	521500	851574	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003099	0000001	300.00	26/10/2011	884550000000	521500	851575	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003102	0000001	300.00	27/10/2011	191639000000	521500	850127	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003100	0000001	400.00	27/10/2011	106615000000	521500	850261	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003101	0000001	545.00	27/10/2011	106615000000	521500	850260	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003104	0000001	330.00	27/10/2011	888030000000	521500	852130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003105	0000001	240.00	27/10/2011	888030000000	521500	852134	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003106	0000001	120.00	27/10/2011	888030000000	521500	852142	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003103	0000001	1650.00	27/10/2011	205419000000	052150	102701	49.50	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003107	0000001	310.76	27/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003108	0000001	5.40	27/10/2011	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003111	0000001	1378.12	28/10/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002813	0000001	2230.10	28/10/2011	774370000000	521500	102801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003261	0000001	8.00	31/10/2011	774370000000	521500	893011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003264	0000001	80.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003263	0000001	0.99	31/10/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003114	0000001	2000.00	31/10/2011	888030000000	521500	852087	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003262	0000001	8.00	31/10/2011	888030000000	521500	893011	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002787	0000002	3035.50	31/10/2011	888030000000	521500	852141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003115	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003116	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003117	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003118	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003119	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003120	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003121	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003122	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003123	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003124	0000001	230.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003125	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003126	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003127	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003128	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003129	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003130	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003131	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003132	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003133	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003134	0000001	240.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003135	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003136	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003137	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003138	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003139	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003140	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003141	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003142	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003143	0000001	250.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003144	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003145	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003146	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003147	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003148	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003149	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003150	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003151	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003152	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003153	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003154	0000001	260.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003155	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003156	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003157	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003158	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003159	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003160	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003161	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003162	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003163	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003164	0000001	270.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003165	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003166	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003167	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003168	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003169	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003170	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003171	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003172	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003173	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003174	0000001	280.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003175	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003176	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003177	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003178	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003179	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003180	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003181	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003182	0000001	290.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002862	0000001	7495.00	01/11/2011	774370000000	521500	110101	758.32	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002864	0000001	3680.00	01/11/2011	774370000000	521500	110101	758.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0002878	0000002	3270.00	01/11/2011	774370000000	521500	110101	261.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002850	0000001	2725.00	01/11/2011	191639000000	521500	110101	357.32	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0002876	0000001	3135.00	01/11/2011	774370000000	521500	110101	265.80	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0002874	0000001	2045.00	01/11/2011	774370000000	521500	110101	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002857	0000001	665.00	01/11/2011	888030000000	521500	110101	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002868	0000001	8295.00	01/11/2011	888030000000	521500	110101	820.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003266	0000001	960.00	01/11/2011	888030000000	521500	852145	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003267	0000001	1100.00	01/11/2011	888030000000	521500	852146	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003268	0000001	1620.00	01/11/2011	888030000000	521500	852147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003270	0000001	1260.00	01/11/2011	888030000000	521500	852140	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003273	0000001	8.00	01/11/2011	888030000000	521500	893051	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003271	0000001	8.00	01/11/2011	191639000000	521500	021169	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003272	0000001	8.00	01/11/2011	774370000000	521500	021151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002827	0000001	5315.00	01/11/2011	774370000000	521500	110101	569.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0002824	0000001	16445.00	01/11/2011	774370000000	521500	110101	1846.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002831	0000002	4770.00	01/11/2011	774370000000	521500	110101	933.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0002866	0000001	3680.00	01/11/2011	774370000000	521500	110101	309.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003183	0000001	1427.00	01/11/2011	163449000000	521500	015906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003184	0000001	3573.00	01/11/2011	163449000000	521500	159069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003185	0000001	3140.00	01/11/2011	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002843	0000001	1000.00	01/11/2011	163449000000	521500	110101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002844	0000001	5980.00	01/11/2011	163449000000	521500	110101	651.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002855	0000001	29440.00	01/11/2011	163449000000	521500	110101	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002859	0000001	2045.00	01/11/2011	163449000000	521500	110102	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002839	0000001	4670.00	01/11/2011	163449000000	521500	110102	373.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003283	0000001	120.00	03/11/2011	888030000000	521500	852154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003284	0000001	700.00	03/11/2011	888030000000	521500	852151	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003286	0000001	800.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003275	0000001	200.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003276	0000001	200.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003277	0000001	200.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003278	0000001	200.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002475	0000001	2180.00	03/11/2011	773130000000	521500	850894	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003274	0000001	850.00	03/11/2011	884550000000	521500	851578	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003279	0000001	150.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003280	0000001	150.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003281	0000001	150.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003282	0000001	150.00	03/11/2011	884550000000	521500	851580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003285	0000001	1300.00	03/11/2011	205346000000	521500	850033	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003287	0000001	120.00	04/11/2011	283142200000	521500	850081	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003289	0000001	360.00	07/11/2011	888030000000	521500	852157	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003292	0000001	600.00	07/11/2011	888030000000	521500	852165	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003290	0000001	600.00	07/11/2011	106615000000	521500	850264	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003293	0000001	900.00	08/11/2011	163449000000	521500	028852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003288	0000001	2600.00	08/11/2011	163449000000	521500	028852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003294	0000001	957.00	08/11/2011	884550000000	521500	028852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003295	0000001	750.00	08/11/2011	884550000000	521500	028852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003296	0000001	2150.00	08/11/2011	888030000000	521500	028852	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003299	0000001	240.00	09/11/2011	888030000000	521500	852155	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003300	0000001	240.00	09/11/2011	881020000000	521500	850040	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003297	0000001	302.00	09/11/2011	884550000000	521500	110901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003301	0000001	2.95	09/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003302	0000001	4516.00	09/11/2011	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003303	0000001	26733.00	09/11/2011	000000000000	000000	000000	803.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003304	0000001	11114.00	09/11/2011	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003323	0000001	2370.42	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003325	0000001	596.34	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003351	0000001	2370.42	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003239	0000001	13510.00	10/11/2011	774370000000	521500	111001	2389.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003333	0000001	531.14	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003360	0000001	531.14	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003254	0000001	1500.00	10/11/2011	774370000000	521500	111001	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003332	0000001	570.12	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003359	0000001	570.12	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002975	0000001	740.00	10/11/2011	774370000000	521500	856029	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0003331	0000001	400.04	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0003358	0000001	400.04	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003313	0000001	3150.00	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003314	0000001	156.72	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003336	0000001	437.85	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003352	0000001	852.49	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003363	0000001	437.85	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003230	0000001	2085.00	10/11/2011	774370000000	521500	111001	166.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003307	0000001	1.20	10/11/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003310	0000001	2981.77	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003315	0000001	880.87	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003316	0000001	1081.42	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003324	0000001	852.49	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003326	0000001	743.39	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003334	0000001	513.43	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003335	0000001	225.71	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003337	0000001	114.99	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003340	0000001	3150.00	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003341	0000001	3453.45	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003342	0000001	156.72	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003343	0000001	880.87	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003344	0000001	1081.42	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003353	0000001	743.39	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003361	0000001	513.43	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003362	0000001	454.61	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003364	0000001	114.99	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003369	0000001	67.60	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003402	0000001	611.46	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003403	0000001	617.57	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003404	0000001	4829.20	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003405	0000001	4926.27	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003406	0000001	7884.33	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003207	0000001	2725.00	10/11/2011	774370000000	521500	111001	218.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003312	0000001	8.00	10/11/2011	888030000000	521500	853141	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003317	0000001	2145.72	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003318	0000001	6490.54	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003321	0000001	56.73	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003327	0000001	1312.67	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003328	0000001	1260.00	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003329	0000001	1325.37	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003330	0000001	1096.20	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003338	0000001	752.07	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003345	0000001	2256.48	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003346	0000001	6726.79	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003349	0000001	56.73	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003354	0000001	1427.12	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003355	0000001	2520.00	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003356	0000001	1325.37	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003357	0000001	1111.43	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003365	0000001	752.07	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003188	0000001	3773.64	10/11/2011	207837000000	052100	111004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003211	0000001	11440.00	10/11/2011	207837000000	052100	111003	1526.04	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003213	0000001	35790.00	10/11/2011	888030000000	521500	111001	5168.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003233	0000001	2250.00	10/11/2011	207837000000	052100	111001	280.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003265	0000001	12000.00	10/11/2011	207837000000	052100	111002	2397.62	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003249	0000001	6410.00	10/11/2011	207837000000	052100	111002	915.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003251	0000001	5292.50	10/11/2011	207861000000	052150	111001	538.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003258	0000001	3680.00	10/11/2011	207837000000	052100	111001	502.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003219	0000001	81982.14	10/11/2011	163449000000	521500	111001	9877.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003319	0000001	1579.23	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003320	0000001	1224.51	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003322	0000001	429.45	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003339	0000001	5169.26	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003347	0000001	1604.70	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003348	0000001	1289.90	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003350	0000001	429.45	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003366	0000001	5169.26	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003375	0000001	5280.43	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003377	0000001	16675.36	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003224	0000001	1268.53	10/11/2011	773130000000	521500	111001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003224	0000002	5000.00	10/11/2011	774370000000	521500	111002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003224	0000003	2681.47	10/11/2011	163449000000	521500	111002	1187.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003226	0000001	9750.00	10/11/2011	163449000000	521500	111002	1237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002702	0000002	145.10	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003215	0000001	28806.57	10/11/2011	163449000000	521500	111002	4269.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0002969	0000002	2.96	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003309	0000001	12900.72	10/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003209	0000001	1500.00	10/11/2011	774370000000	521500	111001	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003305	0000001	545.00	10/11/2011	774370000000	521500	856039	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003306	0000001	545.00	10/11/2011	774370000000	521500	856039	16.35	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003308	0000001	8.00	10/11/2011	773130000000	521500	010954	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003311	0000001	16.00	10/11/2011	774370000000	521500	010955	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003204	0000001	845.00	10/11/2011	774370000000	521500	111001	183.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0003202	0000001	15000.00	10/11/2011	774370000000	521500	111001	7724.44	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003231	0000001	745.00	10/11/2011	774370000000	521500	111001	201.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003192	0000001	965.50	11/11/2011	207837000000	052100	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003193	0000001	3380.53	11/11/2011	207837000000	052100	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003194	0000001	3935.01	11/11/2011	207837000000	052100	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003195	0000001	1546.69	11/11/2011	207837000000	052100	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003196	0000001	530.70	11/11/2011	207837000000	052100	111101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003112	0000001	9481.55	14/11/2011	207837000000	052100	111401	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003409	0000001	600.00	14/11/2011	888030000000	521500	852162	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003407	0000001	59.90	14/11/2011	149187000000	521500	020240	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003408	0000001	22.15	14/11/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003410	0000001	78.50	14/11/2011	774370000000	521500	833151	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003443	0000001	42.42	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003446	0000001	42.42	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003448	0000001	49.54	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003411	0000001	50.08	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003412	0000001	215.21	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003413	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003414	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003415	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003416	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003417	0000001	13.68	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003418	0000001	13.86	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003419	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003436	0000001	360.00	16/11/2011	774370000000	521500	856057	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003437	0000001	113.62	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003439	0000001	398.42	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003449	0000001	348.58	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003450	0000001	7000.00	16/11/2011	163449000000	521500	111601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003432	0000001	366.36	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003428	0000001	186.56	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003445	0000001	99.38	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003451	0000001	100.00	16/11/2011	888030000000	521500	852112	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003447	0000001	42.42	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003420	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003421	0000001	107.01	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003422	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003423	0000001	53.97	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003424	0000001	223.56	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003425	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003426	0000001	14.02	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003427	0000001	37.87	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003429	0000001	872.40	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003430	0000001	388.77	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003431	0000001	124.05	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003433	0000001	7837.06	16/11/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003438	0000001	170.58	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003440	0000001	42.42	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003441	0000001	206.18	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003442	0000001	84.84	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003444	0000001	142.10	16/11/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003452	0000001	1050.00	17/11/2011	884550000000	521500	851582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003453	0000001	240.00	17/11/2011	888030000000	521500	852156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003454	0000001	240.00	18/11/2011	888030000000	521500	852161	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003457	0000001	185.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003458	0000001	379.89	18/11/2011	207861000000	052150	111801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003455	0000001	825.00	18/11/2011	205419000000	052150	111801	24.75	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003460	0000001	485.43	18/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000002	1986.34	18/11/2011	163449000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003198	0000001	1606.29	18/11/2011	163449000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003199	0000001	4264.53	18/11/2011	163449000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003200	0000001	554.83	18/11/2011	163449000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003201	0000001	1088.01	18/11/2011	163449000000	521500	111801	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003456	0000001	1250.00	18/11/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003461	0000001	198.00	18/11/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003291	0000001	600.00	18/11/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003459	0000001	9367.91	18/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003462	0000001	900.00	18/11/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003435	0000001	800.00	21/11/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003467	0000001	500.00	21/11/2011	774370000000	521500	856042	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003468	0000001	500.00	21/11/2011	774370000000	521500	856055	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003469	0000001	500.00	21/11/2011	774370000000	521500	856043	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003470	0000001	500.00	21/11/2011	774370000000	521500	856054	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003472	0000001	390.00	21/11/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003465	0000001	240.00	21/11/2011	774370000000	521500	856059	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003463	0000001	600.00	21/11/2011	888030000000	521500	852163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003471	0000001	240.00	21/11/2011	400137100000	118700	045398	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003473	0000001	480.00	21/11/2011	888030000000	521500	852166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003474	0000001	140.00	22/11/2011	888030000000	521500	852159	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003475	0000001	559.00	22/11/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003476	0000001	21.50	22/11/2011	884550000000	521500	015166	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003434	0000001	150.00	22/11/2011	283142200000	521500	850080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003464	0000001	310.00	22/11/2011	774370000000	521500	856045	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003477	0000001	250.00	22/11/2011	774370000000	521500	856044	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002889	0000001	7450.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003478	0000001	650.00	23/11/2011	945440000000	521500	850203	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003479	0000001	1500.00	23/11/2011	205346000000	521500	850035	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003480	0000001	1500.00	23/11/2011	205346000000	521500	850035	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003481	0000001	502.11	23/11/2011	163449000000	521500	112302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003482	0000001	50.00	23/11/2011	163449000000	521500	112302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000829	0000001	244.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000830	0000001	864.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000831	0000001	875.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000914	0000001	40.73	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000915	0000001	88.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000916	0000001	318.30	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000917	0000001	100.80	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000918	0000001	640.20	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000919	0000001	720.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003197	0000001	2683.16	23/11/2011	163449000000	521500	112301	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003486	0000001	240.00	23/11/2011	773130000000	521500	850898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001299	0000001	261.12	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001252	0000001	590.52	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001253	0000001	159.50	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001334	0000001	346.89	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001335	0000001	420.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001336	0000001	108.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001161	0000001	747.00	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0001162	0000001	285.60	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0000827	0000001	2697.34	23/11/2011	207829000000	052100	026928	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003487	0000001	66.61	23/11/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003509	0000001	650.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003493	0000001	1300.00	25/11/2011	195758000000	521500	112502	36.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003494	0000001	1300.00	25/11/2011	195758000000	521500	112502	36.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003495	0000001	1000.00	25/11/2011	195758000000	521500	112501	26.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003496	0000001	1000.00	25/11/2011	195758000000	521500	112501	26.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003497	0000001	1100.00	25/11/2011	195758000000	521500	021772	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003498	0000001	1100.00	25/11/2011	195758000000	521500	021772	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003499	0000001	1375.00	25/11/2011	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003500	0000001	1375.00	25/11/2011	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003501	0000001	1400.00	25/11/2011	195758000000	521500	016585	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003502	0000001	1400.00	25/11/2011	195758000000	521500	016585	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003503	0000001	1200.00	25/11/2011	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003504	0000001	1200.00	25/11/2011	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003505	0000001	1200.00	25/11/2011	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003506	0000001	1200.00	25/11/2011	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003515	0000001	1200.00	28/11/2011	195758000000	521500	112801	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003516	0000001	1200.00	28/11/2011	195758000000	521500	112801	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003512	0000001	300.00	28/11/2011	774370000000	521500	856052	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003511	0000001	900.00	28/11/2011	774370000000	521500	856051	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003510	0000001	240.00	28/11/2011	881020000000	521500	850039	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003514	0000001	310.10	28/11/2011	774370000000	521500	856053	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003519	0000001	250.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003489	0000001	224.00	29/11/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003517	0000001	2000.00	29/11/2011	884550000000	521500	851589	92.50	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003522	0000001	8.00	29/11/2011	884550000000	521500	014109	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003191	0000001	1595.00	29/11/2011	884550000000	521500	112901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002811	0000001	1800.00	29/11/2011	884550000000	521500	851586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003190	0000001	2456.88	29/11/2011	884550000000	521500	112901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003518	0000001	7000.00	29/11/2011	106615000000	521500	850265	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003520	0000001	590.00	29/11/2011	884550000000	521500	851588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003521	0000001	610.00	29/11/2011	884550000000	521500	851588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003488	0000001	10373.40	29/11/2011	136344000000	521500	112901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003189	0000001	1399.45	29/11/2011	884550000000	521500	112901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003611	0000001	26733.00	30/11/2011	000000000000	000000	000000	803.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003612	0000001	4516.00	30/11/2011	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003613	0000001	11114.00	30/11/2011	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003527	0000001	16824.03	30/11/2011	163449000000	521500	113006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003529	0000001	126.00	30/11/2011	163449000000	521500	113004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003531	0000001	5200.35	30/11/2011	163449000000	521500	113003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003513	0000001	11000.00	30/11/2011	163449000000	521500	113005	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003534	0000001	80.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003523	0000001	315.00	30/11/2011	888030000000	521500	113004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003525	0000001	6622.30	30/11/2011	888030000000	521500	113003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003533	0000001	75.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003597	0000001	1111.43	30/11/2011	207861000000	052150	113001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003599	0000001	752.07	30/11/2011	207837000000	052100	113006	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003601	0000001	1325.37	30/11/2011	207837000000	052100	113005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003603	0000001	2319.48	30/11/2011	207837000000	052100	113004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003605	0000001	2000.00	30/11/2011	888030000000	521500	852088	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003614	0000001	3360.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003615	0000001	3000.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003616	0000001	3870.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003617	0000001	4500.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003618	0000001	2940.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003607	0000001	5.40	30/11/2011	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003608	0000001	0.99	30/11/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003609	0000001	1224.44	30/11/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003610	0000001	300.00	30/11/2011	884550000000	521500	851587	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001765	0000001	9500.00	30/11/2011	774370000000	521500	856049	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0001765	0000002	11000.00	30/11/2011	773130000000	521500	850897	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002133	0000001	5707.00	30/11/2011	774370000000	521500	856040	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003621	0000001	640.00	01/12/2011	888030000000	521500	852179	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003622	0000001	240.00	01/12/2011	888030000000	521500	852178	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003623	0000001	120.00	01/12/2011	888030000000	521500	852164	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003626	0000001	16.00	01/12/2011	888030000000	521500	853341	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003625	0000001	8.00	01/12/2011	191639000000	521500	011567	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003627	0000001	8.00	01/12/2011	774370000000	521500	853341	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003620	0000001	500.00	01/12/2011	774370000000	521500	025384	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003619	0000001	300.00	01/12/2011	191639000000	521500	850128	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003629	0000001	2640.00	02/12/2011	163449000000	521500	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003538	0000001	9010.48	02/12/2011	194735000000	521500	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003628	0000001	2060.00	02/12/2011	207837000000	052100	013172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003631	0000001	75.00	02/12/2011	888030000000	521500	852160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003632	0000001	75.00	02/12/2011	888030000000	521500	852160	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003634	0000001	120.00	05/12/2011	888030000000	521500	852181	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003635	0000001	600.00	05/12/2011	888030000000	521500	852168	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003484	0000001	500.00	05/12/2011	888030000000	521500	852167	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003483	0000001	750.00	05/12/2011	774370000000	521500	856058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003633	0000001	600.00	05/12/2011	774370000000	521500	856077	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003485	0000001	260.00	05/12/2011	191639000000	521500	850129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003636	0000001	100.00	06/12/2011	881020000000	521500	850041	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003637	0000001	1300.00	06/12/2011	205346000000	521500	850036	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003642	0000001	350.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003643	0000001	350.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003644	0000001	350.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003639	0000001	400.00	06/12/2011	884550000000	521500	851590	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003640	0000001	400.00	06/12/2011	884550000000	521500	851590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003638	0000001	150.00	06/12/2011	106615000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003547	0000001	3347.38	06/12/2011	163449000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003548	0000001	3041.72	06/12/2011	163449000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003549	0000001	1282.30	06/12/2011	163449000000	521500	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003641	0000001	1500.00	06/12/2011	888030000000	521500	852170	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003544	0000001	3220.45	06/12/2011	207837000000	052100	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003545	0000001	2319.42	06/12/2011	207837000000	052100	120601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003546	0000001	2171.84	06/12/2011	207837000000	052100	120601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002133	0000002	2000.00	06/12/2011	884550000000	521500	851591	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002133	0000003	7500.00	06/12/2011	774370000000	521500	856061	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003537	0000001	10642.23	07/12/2011	194735000000	521500	017027	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003645	0000001	8.00	07/12/2011	106615000000	521500	803401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003543	0000001	2365.49	08/12/2011	202681000000	052150	850008	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003646	0000001	412.00	08/12/2011	773130000000	521500	850899	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003647	0000001	10799.00	08/12/2011	149187000000	521500	010946	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003648	0000001	55.54	08/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003541	0000001	4400.00	08/12/2011	191639000000	521500	850130	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003542	0000001	2365.49	09/12/2011	774370000000	521500	856073	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003653	0000001	2000.00	09/12/2011	774370000000	521500	856062	92.50	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002537	0000002	3075.81	09/12/2011	774370000000	521500	855907	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003663	0000001	4858.63	09/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002302	0000003	324.19	09/12/2011	774370000000	521500	855907	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003652	0000001	700.00	09/12/2011	774370000000	521500	856074	21.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003655	0000001	2470.00	09/12/2011	888030000000	521500	852175	130.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003656	0000001	250.00	09/12/2011	888030000000	521500	852169	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003660	0000001	2470.00	09/12/2011	888030000000	521500	852176	151.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003112	0000002	9803.99	09/12/2011	888030000000	521500	852172	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003113	0000001	9481.55	09/12/2011	888030000000	521500	852172	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003650	0000001	390.00	09/12/2011	774370000000	521500	048955	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003657	0000001	1500.00	09/12/2011	774370000000	521500	856072	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003658	0000001	1500.00	09/12/2011	774370000000	521500	856072	45.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003659	0000001	1500.00	09/12/2011	774370000000	521500	856072	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0002904	0000001	5500.00	09/12/2011	774370000000	521500	856023	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003662	0000001	8.00	09/12/2011	774370000000	521500	853430	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003624	0000001	5500.00	09/12/2011	774370000000	521500	856063	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003649	0000001	900.00	09/12/2011	774370000000	521500	057941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003654	0000001	563.64	09/12/2011	774370000000	521500	856065	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003209	0000003	4770.00	12/12/2011	774370000000	521500	121201	705.69	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003667	0000001	800.00	12/12/2011	774370000000	521500	019722	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003670	0000001	2000.00	12/12/2011	774370000000	521500	856079	92.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003561	0000001	3000.00	12/12/2011	774370000000	521500	121204	270.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE AGRICULTURA	0003245	0000001	3680.00	12/12/2011	774370000000	521500	121201	758.22	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003575	0000001	745.00	12/12/2011	774370000000	521500	121204	201.87	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003205	0000002	5315.00	12/12/2011	774370000000	521500	121201	569.26	1	Conta Corrente	NULL
GABINETE PREFEITO	0003556	0000001	15000.00	12/12/2011	774370000000	521500	121204	7724.44	1	Conta Corrente	NULL
GABINETE PREFEITO	0003557	0000001	845.00	12/12/2011	774370000000	521500	121204	183.30	1	Conta Corrente	NULL
GABINETE PREFEITO	0003668	0000001	900.00	12/12/2011	774370000000	521500	856075	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003203	0000002	16445.00	12/12/2011	774370000000	521500	121201	1846.45	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003234	0000002	29440.00	12/12/2011	774370000000	521500	121202	2355.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003238	0000002	2045.00	12/12/2011	774370000000	521500	121203	178.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003221	0000002	1000.00	12/12/2011	774370000000	521500	121202	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003222	0000002	5980.00	12/12/2011	774370000000	521500	121202	651.59	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003217	0000002	4670.00	12/12/2011	774370000000	521500	121203	373.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003539	0000001	2500.00	12/12/2011	774370000000	521500	856080	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003539	0000002	5500.00	12/12/2011	774370000000	521500	856082	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003236	0000002	665.00	12/12/2011	888030000000	521500	121201	53.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003247	0000002	8295.00	12/12/2011	888030000000	521500	121201	820.01	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003562	0000001	11440.00	12/12/2011	207837000000	052100	121202	1587.53	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003564	0000001	35690.00	12/12/2011	888030000000	521500	121202	5160.48	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003581	0000001	1500.00	12/12/2011	888030000000	521500	121202	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003582	0000001	6410.00	12/12/2011	207837000000	052100	121203	915.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003584	0000001	5292.50	12/12/2011	888030000000	521500	121202	538.43	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003586	0000001	3680.00	12/12/2011	207837000000	052100	121201	502.17	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003664	0000001	22.15	12/12/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003665	0000001	59.90	12/12/2011	149187000000	521500	020420	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003559	0000001	2725.00	12/12/2011	774370000000	521500	121204	218.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002602	0000001	12500.00	12/12/2011	773130000000	521500	850900	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002972	0000002	5450.00	12/12/2011	774370000000	521500	856041	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003577	0000001	13710.00	12/12/2011	774370000000	521500	121204	2405.93	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003254	0000002	1500.00	12/12/2011	774370000000	521500	121201	135.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003585	0000001	1500.00	12/12/2011	774370000000	521500	121204	135.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003243	0000001	3680.00	12/12/2011	774370000000	521500	121201	309.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE TRANSPORTE	0003228	0000002	2725.00	12/12/2011	774370000000	521500	121201	357.32	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0003252	0000002	2045.00	12/12/2011	774370000000	521500	121201	178.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ARTIC. GOVERNAMENTAL	0003256	0000001	4770.00	12/12/2011	774370000000	521500	121201	396.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003669	0000001	600.00	12/12/2011	774370000000	521500	856078	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003241	0000001	8040.00	12/12/2011	774370000000	521500	121201	801.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003574	0000001	2085.00	12/12/2011	774370000000	521500	121204	166.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003579	0000001	545.00	12/12/2011	774370000000	521500	121204	187.32	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002765	0000001	2180.00	13/12/2011	774370000000	521500	856088	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003674	0000001	0.06	13/12/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003536	0000001	5464.51	13/12/2011	205419000000	052150	017027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003675	0000001	16.00	13/12/2011	888030000000	521500	843461	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003566	0000001	5800.00	13/12/2011	163449000000	521500	121302	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003566	0000002	22666.57	13/12/2011	774370000000	521500	121301	4300.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003568	0000001	600.00	13/12/2011	163449000000	521500	121301	48.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003570	0000001	8950.00	13/12/2011	774370000000	521500	121301	1187.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003572	0000001	10000.00	13/12/2011	774370000000	521500	121301	1298.41	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003450	0000002	74965.95	13/12/2011	163449000000	521500	121301	9951.57	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003673	0000001	268.00	13/12/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003676	0000001	40.35	13/12/2011	774370000000	521500	843461	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003666	0000001	361.00	13/12/2011	884550000000	521500	020289	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003539	0000003	4000.00	14/12/2011	888030000000	521500	017027	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003677	0000001	825.00	14/12/2011	205419000000	052150	121402	24.75	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003678	0000001	900.00	14/12/2011	205419000000	052150	016585	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003672	0000001	5000.30	14/12/2011	205419000000	052150	121401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003684	0000001	1450.00	15/12/2011	106844000000	521500	850129	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003685	0000001	350.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003698	0000001	42.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003689	0000001	220.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003691	0000001	42.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003692	0000001	234.66	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003693	0000001	84.84	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003694	0000001	42.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003695	0000001	170.58	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003697	0000001	42.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003699	0000001	42.42	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003696	0000001	156.34	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003701	0000001	6000.00	16/12/2011	207837000000	052100	121601	1106.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003688	0000001	134.98	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003690	0000001	327.22	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003700	0000001	206.18	16/12/2011	884550000000	521500	043665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003535	0000001	1800.00	19/12/2011	774370000000	521500	856064	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003706	0000001	1200.00	19/12/2011	884550000000	521500	851608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003705	0000001	2250.00	19/12/2011	207837000000	052100	050000	285.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003555	0000001	9000.00	19/12/2011	207837000000	052100	121901	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003708	0000001	68.04	19/12/2011	945440000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003703	0000001	2726.00	19/12/2011	202681000000	052150	850009	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003742	0000001	3150.00	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003744	0000001	156.72	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003746	0000001	630.00	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003754	0000001	454.61	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003756	0000001	437.85	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003758	0000001	114.99	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003298	0000001	400.00	20/12/2011	774370000000	521500	856091	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003060	0000001	640.00	20/12/2011	774370000000	521500	856090	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0002537	0000003	433.19	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003186	0000001	5170.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003719	0000001	112.53	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003720	0000001	348.48	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003721	0000001	649.68	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003723	0000001	41.00	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003724	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003725	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003726	0000001	178.17	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003727	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003728	0000001	56.38	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003729	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003730	0000001	207.08	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003731	0000001	7649.48	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003735	0000001	14500.00	20/12/2011	774370000000	521500	856116	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003737	0000001	26733.00	20/12/2011	000000000000	000000	000000	803.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003738	0000001	11114.00	20/12/2011	000000000000	000000	000000	334.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003739	0000001	4516.00	20/12/2011	000000000000	000000	000000	136.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003760	0000001	1996.06	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ESPORTE	0003752	0000001	315.00	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0002750	0000001	1360.00	20/12/2011	774370000000	521500	856089	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003722	0000001	339.54	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003736	0000001	522.60	20/12/2011	774370000000	521500	121401	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003187	0000001	11353.98	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003768	0000001	1507.07	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003718	0000001	162.93	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003539	0000004	824.51	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003661	0000001	600.00	20/12/2011	774370000000	521500	044369	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0002810	0000001	4180.00	20/12/2011	774370000000	521500	856093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003709	0000001	2550.00	20/12/2011	884550000000	521500	851606	237.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003733	0000001	2550.00	20/12/2011	774370000000	521500	856046	237.15	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003732	0000001	1250.00	20/12/2011	774370000000	521500	044429	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003734	0000001	536.54	20/12/2011	774370000000	521500	122001	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003740	0000001	80.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003766	0000001	22000.00	20/12/2011	774370000000	521500	856096	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003767	0000001	8.00	20/12/2011	774370000000	521500	853541	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003769	0000001	198.00	20/12/2011	774370000000	521500	051364	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003710	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003711	0000001	14.02	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003712	0000001	14.02	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003713	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003714	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003715	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003716	0000001	14.13	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003717	0000001	227.58	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003748	0000001	1604.70	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003750	0000001	1887.39	20/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003770	0000001	46.65	20/12/2011	884550000000	521500	021207	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003555	0000002	20000.00	21/12/2011	888030000000	521500	122102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003552	0000001	1721.73	21/12/2011	888030000000	521500	122101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003553	0000001	1360.36	21/12/2011	888030000000	521500	122201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0002913	0000001	8400.00	21/12/2011	207829000000	052100	022513	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003782	0000001	0.23	21/12/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003771	0000001	6000.00	21/12/2011	207837000000	052100	215155	1062.74	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003778	0000001	2400.00	21/12/2011	888030000000	521500	021679	72.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003779	0000001	1200.00	21/12/2011	888030000000	521500	122103	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003784	0000001	35.40	21/12/2011	888030000000	521500	853550	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003704	0000001	41200.00	21/12/2011	200727000000	521500	122101	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003775	0000001	2300.00	21/12/2011	191639000000	521500	850132	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003776	0000001	1100.00	21/12/2011	191639000000	521500	850131	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003781	0000001	3000.00	21/12/2011	202681000000	052150	850010	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003786	0000001	120.00	22/12/2011	888030000000	521500	852182	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003787	0000001	120.00	22/12/2011	888030000000	521500	852180	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003772	0000001	4342.78	22/12/2011	163449000000	521500	122201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003773	0000001	1866.42	22/12/2011	163449000000	521500	122201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003774	0000001	3290.27	22/12/2011	163449000000	521500	122201	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003788	0000001	500.00	23/12/2011	163449000000	521500	024744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003788	0000002	3000.00	23/12/2011	163449000000	521500	024744	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003792	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003793	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003794	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003795	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003796	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003797	0000001	300.00	23/12/2011	106615000000	521500	850266	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003798	0000001	400.00	23/12/2011	106615000000	521500	850267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003799	0000001	400.00	23/12/2011	106615000000	521500	850267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003800	0000001	400.00	23/12/2011	106615000000	521500	850267	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003801	0000001	545.00	23/12/2011	106615000000	521500	850268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003802	0000001	545.00	23/12/2011	106615000000	521500	850268	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003803	0000001	545.00	23/12/2011	106615000000	521500	850268	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003789	0000001	825.00	23/12/2011	205419000000	052150	122301	24.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003790	0000001	300.00	23/12/2011	191639000000	521500	850133	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003791	0000001	300.00	23/12/2011	191639000000	521500	850133	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003764	0000001	27200.00	26/12/2011	205346000000	521500	000099	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003785	0000001	1198.00	26/12/2011	149187000000	521500	012739	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003807	0000001	5.00	26/12/2011	774370000000	521500	823601	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003821	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003822	0000001	200.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003823	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003824	0000001	200.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003825	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003826	0000001	200.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003812	0000001	1300.00	27/12/2011	195758000000	521500	122702	36.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003813	0000001	1000.00	27/12/2011	195758000000	521500	122703	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003814	0000001	1200.00	27/12/2011	195758000000	521500	100002	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003815	0000001	1200.00	27/12/2011	195758000000	521500	021776	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003816	0000001	1200.00	27/12/2011	195758000000	521500	021770	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003817	0000001	1400.00	27/12/2011	195758000000	521500	016585	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003818	0000001	1375.00	27/12/2011	195758000000	521500	021773	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003820	0000001	1100.00	27/12/2011	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003810	0000001	1259.00	27/12/2011	205346000000	521500	850037	39.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003810	0000002	41.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003811	0000001	1000.00	27/12/2011	888030000000	521500	852177	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003763	0000001	26100.00	27/12/2011	773130000000	521500	000099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003808	0000001	1780.00	27/12/2011	202681000000	052150	850012	53.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003809	0000001	2200.00	27/12/2011	202681000000	052150	850011	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003805	0000001	149372.08	27/12/2011	647190000000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003806	0000001	118066.16	27/12/2011	647197700000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003819	0000001	4450.00	27/12/2011	647197700000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003702	0000001	3818.12	27/12/2011	647190000000	073200	000000	0.00	1	Conta Corrente	PM LAGOA
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003830	0000001	600.00	28/12/2011	149187000000	521500	015824	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE FINANCAS	0003828	0000001	300.00	28/12/2011	774370000000	521500	856076	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003831	0000001	794.37	29/12/2011	774370000000	521500	122902	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003834	0000001	545.00	29/12/2011	774370000000	521500	122901	43.60	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003849	0000001	29.50	29/12/2011	774370000000	521500	813630	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE ADMINIST. E PLANEJAMENTO	0003783	0000001	30000.00	29/12/2011	774370000000	521500	856070	0.00	1	Conta Corrente	NULL
GABINETE PREFEITO	0003832	0000001	545.00	29/12/2011	774370000000	521500	122901	43.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003837	0000001	21736.98	29/12/2011	163449000000	521500	122901	1738.97	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003838	0000001	6085.83	29/12/2011	163449000000	521500	122901	486.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003839	0000001	7630.00	29/12/2011	163449000000	521500	122901	610.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003840	0000001	60379.88	29/12/2011	163449000000	521500	122902	4957.06	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003845	0000001	0.99	29/12/2011	283142200000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003846	0000001	5.40	29/12/2011	106844000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003847	0000001	0.07	29/12/2011	773130000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003850	0000001	1473.53	29/12/2011	774370000000	521500	000850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003836	0000001	26675.00	29/12/2011	888030000000	521500	122901	2134.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003841	0000001	3340.00	29/12/2011	207837000000	052100	122901	367.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003842	0000001	3547.50	29/12/2011	207837000000	052100	122901	283.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003843	0000001	5590.00	29/12/2011	207837000000	052100	122901	647.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003844	0000001	9000.00	29/12/2011	207837000000	052100	122901	720.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003848	0000001	8.00	29/12/2011	888030000000	521500	883631	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE OBRAS PUBLIC. E URBANISMO	0003835	0000001	10718.33	29/12/2011	774370000000	521500	122901	857.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003833	0000001	1453.33	29/12/2011	774370000000	521500	122901	116.27	1	Conta Corrente	NULL
SEC. MUNICIPAL DE ACAO SOCIAL	0003804	0000001	1600.00	30/12/2011	774370000000	521500	856100	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003851	0000001	2000.00	30/12/2011	888030000000	521500	852089	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE SAUDE	0003853	0000001	235.00	30/12/2011	884550000000	521500	851610	0.00	1	Conta Corrente	NULL
SEC. MUNIC. DE TRABALHO E ASSIST. SOCIAL	0003852	0000001	2890.00	30/12/2011	205419000000	052150	018633	86.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003901	0000001	1000.00	30/12/2011	000000000000	000000	000000	28.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003902	0000001	1200.00	30/12/2011	000000000000	000000	000000	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003903	0000001	1100.00	30/12/2011	000000000000	000000	000000	30.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003904	0000001	1375.00	30/12/2011	000000000000	000000	000000	38.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003905	0000001	1200.00	30/12/2011	000000000000	000000	000000	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003906	0000001	1400.00	30/12/2011	000000000000	000000	000000	39.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003907	0000001	1200.00	30/12/2011	000000000000	000000	000000	33.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO E CULTURA	0003908	0000001	1300.00	30/12/2011	000000000000	000000	000000	36.40	1	Conta Corrente	NULL

Quantidade de Registros: 3239

Última atualização: 11/06/2024