de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000002	0000001	48.90	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000001	0000001	80.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000004	0000001	420.00	04/01/2011	185272000000	058510	850176	10.50	1	Conta Corrente	PM MATO GROSSO - PROJOVEM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000005	0000001	100.00	04/01/2011	185272000000	058510	850177	2.50	1	Conta Corrente	PM MATO GROSSO - PROJOVEM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000006	0000001	225.00	04/01/2011	000000000000	000000	000000	5.63	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000007	0000001	200.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000008	0000001	80.00	05/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000010	0000001	100.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000009	0000001	34.25	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000011	0000001	108244.47	07/01/2011	198013000000	058510	115789	0.00	1	Conta Corrente	SISTEMA ABASTECIMENTO DE AGUA
SECRETARIA MUNICIPAL DE SAUDE	0000014	0000001	35.70	10/01/2011	244538000000	058510	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000016	0000001	40.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000012	0000001	900.00	10/01/2011	224804000000	058510	057941	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000017	0000001	6.85	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000018	0000001	39.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000013	0000001	2460.30	10/01/2011	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000015	0000001	25.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	1202.58	11/01/2011	224804000000	058510	011115	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000033	0000001	561.00	11/01/2011	224804000000	058510	011117	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000035	0000001	495.00	11/01/2011	224804000000	058510	011116	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000052	0000001	689.46	11/01/2011	167495000000	058510	850422	0.00	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000054	0000001	35.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000055	0000001	81.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000056	0000001	25.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000057	0000001	25.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000043	0000001	5028.45	11/01/2011	224804000000	058510	011118	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000051	0000001	5788.79	11/01/2011	224804000000	058510	011103	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000023	0000001	1004.76	11/01/2011	224804000000	058510	011106	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000021	0000001	3684.09	11/01/2011	224804000000	058510	011105	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000019	0000001	4147.51	11/01/2011	224804000000	058510	011104	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000025	0000001	993.30	11/01/2011	224804000000	058510	011107	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000029	0000001	9026.06	11/01/2011	224804000000	058510	011109	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000045	0000001	6324.57	11/01/2011	224804000000	058510	011110	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000047	0000001	2387.29	11/01/2011	224804000000	058510	011111	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000049	0000001	6163.34	11/01/2011	224804000000	058510	011101	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000050	0000001	2485.58	11/01/2011	224804000000	058510	011102	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000027	0000001	1349.60	11/01/2011	224804000000	058510	011108	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000037	0000001	5247.79	11/01/2011	224804000000	058510	011112	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000039	0000001	2664.92	11/01/2011	224804000000	058510	011113	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	727.83	11/01/2011	224804000000	058510	011114	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	60.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000058	0000001	250.00	11/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000059	0000001	5569.70	12/01/2011	224804000000	058510	011201	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000075	0000001	40.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000077	0000001	130.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000061	0000001	586.42	12/01/2011	224804000000	058510	011212	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000062	0000001	614.17	12/01/2011	224804000000	058510	011213	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000063	0000001	689.51	12/01/2011	224804000000	058510	011214	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000064	0000001	3172.79	12/01/2011	224804000000	058510	011203	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000065	0000001	2645.10	12/01/2011	224804000000	058510	011206	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000066	0000001	724.77	12/01/2011	224804000000	058510	011209	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000067	0000001	3172.79	12/01/2011	224804000000	058510	011202	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000068	0000001	3172.79	12/01/2011	224804000000	058510	011204	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000069	0000001	2645.10	12/01/2011	224804000000	058510	011207	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000070	0000001	724.77	12/01/2011	224804000000	058510	011210	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000071	0000001	3172.79	12/01/2011	224804000000	058510	011205	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000072	0000001	2645.10	12/01/2011	224804000000	058510	011208	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000073	0000001	724.77	12/01/2011	224804000000	058510	011211	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000074	0000001	37.43	12/01/2011	127744000000	058510	000850	0.00	1	Conta Corrente	PM MATO GROSSO - CIDE
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000076	0000001	644.20	12/01/2011	167495000000	058510	850423	0.00	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRETARIA MUNICIPAL DE SAUDE	0000078	0000001	150.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000079	0000001	300.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000080	0000001	80.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000082	0000001	50.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000083	0000001	42.60	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000084	0000001	133.00	14/01/2011	000000000000	000000	000000	3.33	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000081	0000001	25.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000088	0000001	360.00	17/01/2011	104655000000	058510	851821	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE FINANCAS	0000089	0000001	240.00	17/01/2011	104655000000	058510	851822	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000091	0000001	15.20	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000090	0000001	240.00	17/01/2011	104655000000	058510	851823	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000095	0000001	200.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000096	0000001	30.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000097	0000001	63.50	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000099	0000001	150.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000098	0000001	180.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000060	0000001	748.00	18/01/2011	104655000000	058510	020289	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000105	0000001	650.00	19/01/2011	224782000000	058510	07473X	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000106	0000001	200.00	19/01/2011	224782000000	058510	07473X	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000107	0000001	35.00	19/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000104	0000001	750.00	19/01/2011	224782000000	058510	212668	0.00	1	Conta Corrente	DIVERSOS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000103	0000001	161.14	19/01/2011	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0000001	825.10	20/01/2011	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000114	0000001	25.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000115	0000001	25.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000117	0000001	38.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000116	0000001	17.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000113	0000001	130.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000119	0000001	14544.00	24/01/2011	104655000000	058510	099511	0.00	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNICIPAL DE SAUDE	0000121	0000001	30.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	120.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000122	0000001	78.90	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000124	0000001	25.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000125	0000001	25.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000126	0000001	48.88	25/01/2011	224766000000	058510	000850	0.00	1	Conta Corrente	PETROBRAS
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	70.33	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000146	0000001	31.94	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000147	0000001	18.25	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000155	0000001	75.10	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000156	0000001	19.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000158	0000001	92.70	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000127	0000001	6564.85	25/01/2011	224804000000	058510	012501	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000135	0000001	550.57	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	1857.95	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	103.54	25/01/2011	224804000000	058510	852156	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	393.98	25/01/2011	224804000000	058510	852156	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	158.25	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	328.60	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	300.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	50.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000120	0000001	380.00	25/01/2011	224804000000	058510	852158	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000129	0000001	13.94	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000133	0000001	638.01	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000136	0000001	13.25	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000144	0000001	56.35	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000151	0000001	298.15	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000153	0000001	6.85	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000140	0000001	86.73	25/01/2011	224804000000	058510	852156	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000145	0000001	18.25	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE AGRICULTURA	0000152	0000001	124.00	25/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
CAMARA MUNICIPAL	0000128	0000001	38.09	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000148	0000001	36.28	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000102	0000001	498.00	25/01/2011	104655000000	058510	020289	0.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000130	0000001	13.66	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000134	0000001	552.44	25/01/2011	224804000000	058510	852155	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000137	0000001	1034.45	25/01/2011	224804000000	058510	852156	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000138	0000001	74.53	25/01/2011	224804000000	058510	852156	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000142	0000001	121.54	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000143	0000001	55.66	25/01/2011	224804000000	058510	852157	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	140.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	140.00	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000162	0000001	66.70	26/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000163	0000001	80.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	40.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	110.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	200.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000176	0000001	3.75	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000169	0000001	82.72	28/01/2011	224804000000	058510	012801	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000171	0000001	160.16	28/01/2011	224804000000	058510	012802	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000173	0000001	160.16	28/01/2011	224804000000	058510	012803	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000167	0000001	1550.11	28/01/2011	224804000000	058510	000850	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000168	0000001	0.91	28/01/2011	283146500000	058510	000850	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000175	0000001	800.00	28/01/2011	104655000000	058510	043672	24.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000179	0000001	9720.00	31/01/2011	104655000000	058510	851824	243.00	1	Conta Corrente	PMMG - ICMS
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000196	0000001	9903.14	31/01/2011	224804000000	058510	852159	864.91	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000208	0000001	3965.00	31/01/2011	224804000000	058510	852161	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000216	0000001	125.00	31/01/2011	000000000000	000000	000000	3.13	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000217	0000001	600.00	31/01/2011	000000000000	000000	000000	15.00	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000225	0000001	540.00	31/01/2011	000000000000	000000	000000	13.50	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000238	0000001	100.00	31/01/2011	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000239	0000001	100.00	31/01/2011	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000240	0000001	550.00	31/01/2011	000000000000	000000	000000	13.75	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000182	0000001	562.50	31/01/2011	167495000000	058510	850424	45.00	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000183	0000001	562.50	31/01/2011	167495000000	058510	850425	45.00	1	Conta Corrente	PM MATO GROSSO PISO BASICO FISICO
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000185	0000001	17850.00	31/01/2011	224804000000	058510	852162	0.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000203	0000001	3579.29	31/01/2011	224804000000	058510	852161	441.40	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000206	0000001	2700.00	31/01/2011	224804000000	058510	852161	216.00	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000224	0000001	50.00	31/01/2011	000000000000	000000	000000	1.25	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000234	0000001	60.00	31/01/2011	000000000000	000000	000000	1.50	1	Conta Corrente	Caixa
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000241	0000001	40.00	31/01/2011	000000000000	000000	000000	1.00	1	Conta Corrente	Caixa
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000181	0000001	540.00	31/01/2011	104655000000	058510	851826	13.50	1	Conta Corrente	PMMG - ICMS
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000198	0000001	30070.86	31/01/2011	224804000000	058510	852161	2486.78	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000209	0000001	15161.92	31/01/2011	169439000000	058510	850104	1350.07	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000211	0000001	10652.97	31/01/2011	169439000000	058510	850105	852.23	1	Conta Corrente	PM MATO GROSSO - FUNDEB
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000215	0000001	100.00	31/01/2011	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE AGRICULTURA	0000200	0000001	4765.44	31/01/2011	224804000000	058510	852161	473.58	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000180	0000001	400.00	31/01/2011	104655000000	058510	851825	10.00	1	Conta Corrente	PMMG - ICMS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000184	0000001	560.00	31/01/2011	224782000000	058510	850244	14.00	1	Conta Corrente	DIVERSOS
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000204	0000001	3102.28	31/01/2011	224804000000	058510	852161	329.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000222	0000001	50.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000112	0000001	300.00	31/01/2011	224782000000	058510	237000	0.00	1	Conta Corrente	DIVERSOS
CAMARA MUNICIPAL	0000192	0000001	1138.61	31/01/2011	224804000000	058510	852159	91.09	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
CAMARA MUNICIPAL	0000193	0000001	27657.81	31/01/2011	224804000000	058510	852159	4025.39	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000194	0000001	12000.00	31/01/2011	224804000000	058510	852159	2468.95	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
GABINETE DO PREFEITO	0000195	0000001	4630.20	31/01/2011	224804000000	058510	852159	477.79	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000202	0000001	4000.00	31/01/2011	224804000000	058510	852161	461.07	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000207	0000001	5000.00	31/01/2011	224804000000	058510	852161	807.22	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE FINANCAS	0000223	0000001	350.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE FINANCAS	0000235	0000001	79.80	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000087	0000001	19921.44	31/01/2011	105473000000	058510	211338	0.00	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000186	0000001	6290.00	31/01/2011	224804000000	058510	852163	157.25	1	Conta Corrente	FUNDO DE PARTICIPACAO DOS MUNICIPIOS-FPM
SECRETARIA MUNICIPAL DE SAUDE	0000188	0000001	900.00	31/01/2011	244538000000	058510	850059	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000189	0000001	650.00	31/01/2011	244538000000	058510	850060	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	933.33	31/01/2011	244538000000	058510	850061	74.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	2974.20	31/01/2011	244538000000	058510	850063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000213	0000001	11935.55	31/01/2011	105473000000	058510	211337	1051.32	1	Conta Corrente	PM MATO GROSSO - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000218	0000001	75.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000219	0000001	120.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000220	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000221	0000001	75.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000226	0000001	60.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000227	0000001	50.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000228	0000001	50.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000229	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000230	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000231	0000001	80.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000232	0000001	40.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000233	0000001	150.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	100.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000237	0000001	110.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	100.00	31/01/2011	000000000000	000000	000000	2.50	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000243	0000001	50.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA MUNICIPAL DE SAUDE	0000269	0000001	1000.00	01/02/2011	224804000000	058510	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	6817.10	01/02/2011	239240000000	058510	020101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000271	0000001	40.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000272	0000001	80.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	150.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000267	0000001	53071.42	01/02/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000268	0000001	6645.00	01/02/2011	224804000000	058510	852165	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000278	0000001	0.47	02/02/2011	149660000000	058510	830330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000280	0000001	62.50	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000279	0000001	320.00	03/02/2011	224782000000	058510	850245	8.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000281	0000001	109.20	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000282	0000001	50.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000286	0000001	35.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000287	0000001	185.80	04/02/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000288	0000001	19.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000276	0000001	500.00	04/02/2011	123056000000	058510	850121	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000298	0000001	13.25	07/02/2011	224782000000	058510	020705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000297	0000001	16.26	07/02/2011	224782000000	058510	020707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000307	0000001	73.86	07/02/2011	224782000000	058510	850247	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000296	0000001	81.61	07/02/2011	224782000000	058510	020708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000300	0000001	13.52	07/02/2011	224782000000	058510	020706	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000303	0000001	3.74	07/02/2011	224782000000	058510	020702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000304	0000001	823.58	07/02/2011	224782000000	058510	850247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000310	0000001	505.37	07/02/2011	224782000000	058510	850248	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000312	0000001	360.00	07/02/2011	224782000000	058510	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000311	0000001	240.00	07/02/2011	224782000000	058510	850249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000299	0000001	123.83	07/02/2011	224782000000	058510	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000302	0000001	52.33	07/02/2011	224782000000	058510	020704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000306	0000001	73.18	07/02/2011	224782000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000308	0000001	354.19	07/02/2011	224782000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000309	0000001	1000.00	07/02/2011	224782000000	058510	850246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	150.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	30.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000003	0000001	1502.76	07/02/2011	105473000000	058510	211339	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000301	0000001	3.66	07/02/2011	224782000000	058510	020703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000001	64.71	07/02/2011	224782000000	058510	850247	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000319	0000001	33.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000318	0000001	80.00	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	160.00	09/02/2011	224782000000	058510	850251	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	80.00	09/02/2011	224782000000	058510	850252	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000323	0000001	25.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000324	0000001	107.74	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000325	0000001	107.74	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000328	0000001	4043.98	10/02/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000334	0000001	130.00	10/02/2011	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000335	0000001	19.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000353	0000001	19.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000330	0000001	1200.00	10/02/2011	900136070000	118700	045488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	40.00	10/02/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000159	0000001	3644.00	10/02/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000327	0000001	900.00	10/02/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000332	0000001	105.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000333	0000001	310.40	10/02/2011	000000000000	000000	000000	7.76	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000092	0000001	4190.00	11/02/2011	104655000000	058510	055824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000187	0000001	12443.65	11/02/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	169.00	11/02/2011	224782000000	058510	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000100	0000001	414.00	11/02/2011	224782000000	058510	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	1945.00	11/02/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	72.00	11/02/2011	224782000000	058510	850255	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000354	0000001	35.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000355	0000001	25.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000166	0000001	882.00	11/02/2011	224782000000	058510	850256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000118	0000001	940.00	11/02/2011	224782000000	058510	850256	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000329	0000001	1883.30	14/02/2011	224804000000	058510	852169	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000251	0000001	53.00	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	60.00	14/02/2011	104655000000	058510	851832	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000370	0000001	505.00	14/02/2011	104655000000	058510	851835	12.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000380	0000001	37.00	14/02/2011	224804000000	058510	852168	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000382	0000001	35.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000383	0000001	25.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000384	0000001	83.50	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000385	0000001	19.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000388	0000001	60.00	14/02/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000390	0000001	120.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000392	0000001	150.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000368	0000001	763.00	14/02/2011	104655000000	058510	851834	19.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000371	0000001	2400.00	14/02/2011	104655000000	058510	851836	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000372	0000001	1040.00	14/02/2011	104655000000	058510	851836	26.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000374	0000001	300.00	14/02/2011	224782000000	058510	850257	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000393	0000001	35.00	14/02/2011	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000399	0000001	120.00	14/02/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000403	0000001	50.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000404	0000001	70.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000407	0000001	60.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000245	0000001	5774.27	14/02/2011	105473000000	058510	211340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000246	0000001	47.70	14/02/2011	105473000000	058510	211340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000250	0000001	85.86	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000359	0000001	1000.00	14/02/2011	104655000000	058510	851827	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000360	0000001	2320.00	14/02/2011	104655000000	058510	851828	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000362	0000001	2020.00	14/02/2011	104655000000	058510	851829	50.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000363	0000001	460.00	14/02/2011	104655000000	058510	851830	11.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000364	0000001	1450.00	14/02/2011	104655000000	058510	851831	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000365	0000001	300.00	14/02/2011	104655000000	058510	851832	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	240.00	14/02/2011	104655000000	058510	851833	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000373	0000001	1565.00	14/02/2011	104655000000	058510	851837	39.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000375	0000001	1255.00	14/02/2011	224782000000	058510	850258	31.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	240.00	14/02/2011	224782000000	058510	850259	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000378	0000001	300.00	14/02/2011	224804000000	058510	852167	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	50.00	14/02/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000386	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000389	0000001	80.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000391	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000395	0000001	24.00	14/02/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000396	0000001	100.00	14/02/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000397	0000001	40.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	75.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	105.00	14/02/2011	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000412	0000001	25.00	14/02/2011	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000413	0000001	50.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000414	0000001	50.00	14/02/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000247	0000001	609.37	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000248	0000001	607.97	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000358	0000001	1000.00	14/02/2011	104655000000	058510	851827	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000361	0000001	100.00	14/02/2011	104655000000	058510	851828	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000377	0000001	345.00	14/02/2011	224804000000	058510	852167	8.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000379	0000001	252.00	14/02/2011	224804000000	058510	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000398	0000001	42.20	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000400	0000001	150.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000405	0000001	75.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000408	0000001	150.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000411	0000001	40.00	14/02/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000415	0000001	70.00	14/02/2011	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000394	0000001	37.00	14/02/2011	000000000000	000000	000000	0.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000401	0000001	120.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000409	0000001	70.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000249	0000001	559.70	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000252	0000001	112.10	14/02/2011	104655000000	058510	851838	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000387	0000001	100.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000402	0000001	70.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000320	0000001	198.00	14/02/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000369	0000001	505.00	14/02/2011	104655000000	058510	851835	12.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000420	0000001	280.00	15/02/2011	224804000000	058510	852173	7.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000423	0000001	108.00	15/02/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	375.00	15/02/2011	224804000000	058510	852172	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	196.40	15/02/2011	000000000000	000000	000000	4.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	68.00	15/02/2011	000000000000	000000	000000	1.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	100.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000419	0000001	70.00	15/02/2011	224804000000	058510	852173	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000421	0000001	800.00	15/02/2011	224804000000	058510	852171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000425	0000001	25.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000426	0000001	22.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000427	0000001	82.00	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000285	0000001	400.00	15/02/2011	224804000000	058510	852171	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000432	0000001	80.50	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000433	0000001	107.50	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000435	0000001	85.60	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	1530.00	16/02/2011	224804000000	058510	031887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	350.00	16/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000431	0000001	2670.55	16/02/2011	647077600000	073200	117283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000437	0000001	560.30	17/02/2011	224804000000	058510	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000438	0000001	123.00	17/02/2011	224804000000	058510	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000439	0000001	180.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000445	0000001	16.50	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000444	0000001	6.85	18/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000442	0000001	55.21	18/02/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000443	0000001	399.25	18/02/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000448	0000001	100.00	19/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000451	0000001	40.00	21/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000436	0000001	5600.00	21/02/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000455	0000001	1500.00	22/02/2011	224782000000	058510	850260	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000452	0000001	360.00	22/02/2011	104655000000	058510	851839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000453	0000001	160.00	22/02/2011	104655000000	058510	851840	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000277	0000001	284.94	22/02/2011	224804000000	058510	852175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000457	0000001	33.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	1081.02	22/02/2011	105473000000	058510	211341	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000454	0000001	76.90	22/02/2011	201367000000	058510	850298	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000458	0000001	35.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000441	0000001	124.00	22/02/2011	201367000000	058510	850297	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000416	0000001	94.35	22/02/2011	185272000000	058510	850179	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000417	0000001	107.00	22/02/2011	185272000000	058510	850180	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000295	0000001	264.00	22/02/2011	201367000000	058510	850295	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000316	0000001	67.65	22/02/2011	167495000000	058510	850426	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000317	0000001	121.50	22/02/2011	201367000000	058510	850296	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000467	0000001	78.50	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000464	0000001	240.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	714.00	23/02/2011	244538000000	058510	850075	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000257	0000001	714.00	23/02/2011	244538000000	058510	850076	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000259	0000001	714.00	23/02/2011	244538000000	058510	850077	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	357.00	23/02/2011	244538000000	058510	850074	28.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	714.00	23/02/2011	244538000000	058510	850078	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000264	0000001	714.00	23/02/2011	244538000000	058510	850079	64.26	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000456	0000001	29215.84	23/02/2011	224804000000	058510	241512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000466	0000001	124.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000465	0000001	60.00	23/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000471	0000001	120.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000472	0000001	25.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000474	0000001	8.00	25/02/2011	159506000000	058510	840561	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000001	600.00	25/02/2011	159506000000	058510	079766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000477	0000001	40.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	100.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000476	0000001	124.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000520	0000001	5246.32	28/02/2011	224804000000	058510	852179	512.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000502	0000001	540.00	28/02/2011	224804000000	058510	852180	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000509	0000001	31440.67	28/02/2011	169439000000	058510	850106	2609.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000511	0000001	10465.54	28/02/2011	169439000000	058510	850107	837.23	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000522	0000001	34933.91	28/02/2011	224804000000	058510	852179	2875.83	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000556	0000001	8.30	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000463	0000001	300.00	28/02/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000517	0000001	4760.92	28/02/2011	224804000000	058510	852179	461.94	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000533	0000001	368.20	28/02/2011	000000000000	000000	000000	9.21	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000535	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000549	0000001	50.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000555	0000001	440.00	28/02/2011	000000000000	000000	000000	11.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000563	0000001	200.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	240.00	28/02/2011	104655000000	058510	851842	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000515	0000001	12000.00	28/02/2011	224804000000	058510	852179	2468.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000516	0000001	4254.46	28/02/2011	224804000000	058510	852179	443.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000486	0000001	160.00	28/02/2011	104655000000	058510	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000519	0000001	4000.00	28/02/2011	224804000000	058510	852179	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000560	0000001	550.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000561	0000001	53.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000503	0000001	4500.00	28/02/2011	244538000000	058510	850080	838.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000504	0000001	1500.00	28/02/2011	244538000000	058510	850101	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000505	0000001	600.00	28/02/2011	244538000000	058510	850102	48.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000506	0000001	3361.60	28/02/2011	244538000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000507	0000001	2000.00	28/02/2011	244538000000	058510	850104	241.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000513	0000001	17631.67	28/02/2011	105473000000	058510	211343	1507.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000531	0000001	50.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000532	0000001	150.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000534	0000001	150.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000536	0000001	300.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000537	0000001	90.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000538	0000001	200.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	13.12	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	200.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000542	0000001	80.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000543	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000544	0000001	300.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000545	0000001	250.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000546	0000001	100.00	28/02/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000550	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000554	0000001	300.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000557	0000001	150.00	28/02/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000558	0000001	200.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000475	0000001	108.00	28/02/2011	167495000000	058510	850431	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000487	0000001	400.00	28/02/2011	167495000000	058510	850427	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000488	0000001	420.00	28/02/2011	167495000000	058510	850428	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000489	0000001	1125.00	28/02/2011	167495000000	058510	850429	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000490	0000001	1125.00	28/02/2011	167495000000	058510	850430	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000491	0000001	630.00	28/02/2011	167495000000	058510	850432	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000492	0000001	651.00	28/02/2011	185272000000	058510	850181	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000494	0000001	540.00	28/02/2011	201367000000	058510	850299	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000496	0000001	540.00	28/02/2011	201367000000	058510	850300	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000497	0000001	540.00	28/02/2011	201367000000	058510	850301	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000498	0000001	939.95	28/02/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000499	0000001	540.00	28/02/2011	224804000000	058510	852176	56.70	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000500	0000001	18500.00	28/02/2011	224804000000	058510	852177	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000501	0000001	540.00	28/02/2011	224804000000	058510	852178	43.20	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000508	0000001	0.91	28/02/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000524	0000001	3837.27	28/02/2011	224804000000	058510	852179	388.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000526	0000001	2700.00	28/02/2011	224804000000	058510	852179	216.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000530	0000001	35.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000553	0000001	137.50	28/02/2011	000000000000	000000	000000	3.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000470	0000001	800.00	28/02/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000484	0000001	1200.00	28/02/2011	104655000000	058510	851841	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000527	0000001	9214.73	28/02/2011	224804000000	058510	852179	797.17	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000529	0000001	3965.00	28/02/2011	224804000000	058510	852179	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000547	0000001	400.00	28/02/2011	000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000548	0000001	126.00	28/02/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000551	0000001	525.00	28/02/2011	000000000000	000000	000000	13.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000552	0000001	550.00	28/02/2011	000000000000	000000	000000	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000559	0000001	356.00	28/02/2011	000000000000	000000	000000	8.90	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000595	0000001	317.50	01/03/2011	201367000000	058510	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000597	0000001	40.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000598	0000001	80.00	01/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000481	0000001	3142.00	01/03/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000604	0000001	3200.04	02/03/2011	224804000000	058510	852184	475.66	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000605	0000001	3200.04	02/03/2011	224804000000	058510	852186	651.49	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000606	0000001	3200.04	02/03/2011	224804000000	058510	852189	453.06	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000607	0000001	3200.04	02/03/2011	224804000000	058510	852190	752.74	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000599	0000001	26689.30	02/03/2011	224804000000	058510	241512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000602	0000001	200.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000603	0000001	300.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000600	0000001	1359.36	02/03/2011	224804000000	058510	852181	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000601	0000001	9720.00	02/03/2011	224804000000	058510	852182	243.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000608	0000001	91.00	03/03/2011	167495000000	058510	850433	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000613	0000001	36.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000614	0000001	35.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000615	0000001	25.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	40.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	80.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000617	0000001	57019.27	10/03/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000622	0000001	900.00	10/03/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000618	0000001	1983.50	10/03/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000620	0000001	155.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000626	0000001	6478.73	11/03/2011	104655000000	058510	031101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000637	0000001	563.88	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000356	0000001	650.00	11/03/2011	104655000000	058510	851850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000357	0000001	165.00	11/03/2011	104655000000	058510	851850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000633	0000001	13.54	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000635	0000001	50.98	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000636	0000001	3.69	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000641	0000001	104.27	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000645	0000001	17.90	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000648	0000001	31.94	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000650	0000001	35.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000651	0000001	25.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000628	0000001	1249.22	11/03/2011	104655000000	058510	851845	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000634	0000001	592.60	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000643	0000001	370.60	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000640	0000001	58.49	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000646	0000001	36.28	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000627	0000001	598.20	11/03/2011	104655000000	058510	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000623	0000001	487.30	11/03/2011	104655000000	058510	031104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000624	0000001	126.21	11/03/2011	104655000000	058510	031103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000625	0000001	36.46	11/03/2011	104655000000	058510	031102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000639	0000001	347.25	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000642	0000001	360.17	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000649	0000001	150.00	11/03/2011	104655000000	058510	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000336	0000001	578.00	11/03/2011	104655000000	058510	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000447	0000001	661.00	11/03/2011	224782000000	058510	850263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000630	0000001	81.28	11/03/2011	104655000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000632	0000001	14.67	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000647	0000001	17.90	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000629	0000001	76.75	11/03/2011	104655000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000631	0000001	464.42	11/03/2011	104655000000	058510	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	1384.72	11/03/2011	104655000000	058510	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000644	0000001	565.67	11/03/2011	104655000000	058510	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000479	0000001	17852.19	11/03/2011	105473000000	058510	211344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000440	0000001	325.00	11/03/2011	224782000000	058510	850261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000446	0000001	244.00	11/03/2011	224782000000	058510	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	532.40	11/03/2011	104655000000	058510	851851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000654	0000001	83.99	12/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000664	0000001	28.65	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000564	0000001	1000.00	14/03/2011	104655000000	058510	851852	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000341	0000001	85.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000342	0000001	85.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	360.00	14/03/2011	104655000000	058510	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000274	0000001	6100.00	14/03/2011	224804000000	058510	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000657	0000001	240.00	14/03/2011	104655000000	058510	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000345	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000346	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000092	0000002	2915.31	14/03/2011	104655000000	058510	055824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000093	0000001	1274.69	14/03/2011	104655000000	058510	055824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000347	0000001	94.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000348	0000001	94.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000459	0000001	1299.00	14/03/2011	224804000000	058510	851194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000460	0000001	1003.37	14/03/2011	224804000000	058510	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000351	0000001	91.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000352	0000001	91.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000661	0000001	1100.00	14/03/2011	224804000000	058510	852197	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000662	0000001	39.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000663	0000001	19.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000337	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000338	0000001	74.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000339	0000001	86.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000340	0000001	86.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000349	0000001	122.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000350	0000001	122.00	14/03/2011	224804000000	058510	852192	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000480	0000001	1486.40	14/03/2011	224804000000	058510	852196	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000670	0000001	188.68	16/03/2011	167495000000	058510	850434	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000668	0000001	160.00	16/03/2011	104655000000	058510	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000671	0000001	80.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000672	0000001	30.00	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000669	0000001	160.00	16/03/2011	104655000000	058510	851856	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000696	0000001	1004.76	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000694	0000001	3726.53	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000690	0000001	4646.95	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000698	0000001	1139.97	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000708	0000001	8976.57	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000710	0000001	6373.54	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000712	0000001	2430.59	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000704	0000001	1349.60	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	80.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	2664.92	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000714	0000001	5121.13	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	727.83	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000677	0000001	72.05	17/03/2011	201367000000	058510	850304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000678	0000001	620.90	17/03/2011	201367000000	058510	850306	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000679	0000001	238.60	17/03/2011	201367000000	058510	850307	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000680	0000001	3172.79	17/03/2011	224804000000	058510	031701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000681	0000001	3172.79	17/03/2011	224804000000	058510	031702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000682	0000001	2645.10	17/03/2011	224804000000	058510	031703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000683	0000001	724.77	17/03/2011	224804000000	058510	031705	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000684	0000001	2645.10	17/03/2011	224804000000	058510	031704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000685	0000001	724.77	17/03/2011	224804000000	058510	031706	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000686	0000001	590.52	17/03/2011	224804000000	058510	031707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000687	0000001	428.48	17/03/2011	224804000000	058510	031708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000689	0000001	35.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	561.00	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000706	0000001	495.00	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000718	0000001	1264.86	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000609	0000001	196.50	17/03/2011	201367000000	058510	850305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000702	0000001	4675.72	17/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000721	0000001	2700.00	18/03/2011	224804000000	058510	077305	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000754	0000001	4806.16	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000720	0000001	270.29	18/03/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000723	0000001	25.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000725	0000001	25.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000744	0000001	561.00	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000758	0000001	1050.31	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000760	0000001	495.00	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000724	0000001	150.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000726	0000001	112.77	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	2664.92	18/03/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000768	0000001	5088.92	18/03/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000770	0000001	727.83	18/03/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000722	0000001	124.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000756	0000001	1349.60	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000727	0000001	170.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000762	0000001	8977.58	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000764	0000001	6367.52	18/03/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000766	0000001	2346.06	18/03/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000658	0000001	1262.50	18/03/2011	209287000000	058510	850085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000659	0000001	378.00	18/03/2011	209287000000	058510	850086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000660	0000001	174.10	18/03/2011	209287000000	058510	850087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000750	0000001	1139.97	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0000742	0000001	7868.90	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000746	0000001	3830.76	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000728	0000001	4.35	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000748	0000001	1066.39	18/03/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000812	0000001	100.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000817	0000001	36.00	21/03/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000835	0000001	70.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	240.00	21/03/2011	224804000000	058510	852214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000809	0000001	160.00	21/03/2011	224804000000	058510	852215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000570	0000001	938.83	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000571	0000001	872.91	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000773	0000001	1000.00	21/03/2011	104655000000	058510	851858	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000776	0000001	730.00	21/03/2011	123056000000	058510	850122	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000777	0000001	730.00	21/03/2011	123056000000	058510	850123	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000778	0000001	730.00	21/03/2011	123056000000	058510	850124	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000779	0000001	560.00	21/03/2011	123056000000	058510	850125	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000780	0000001	560.00	21/03/2011	123056000000	058510	850126	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000781	0000001	730.00	21/03/2011	123056000000	058510	850127	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000792	0000001	560.00	21/03/2011	224804000000	058510	852198	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000793	0000001	560.00	21/03/2011	224804000000	058510	852199	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000794	0000001	560.00	21/03/2011	224804000000	058510	852200	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000795	0000001	560.00	21/03/2011	224804000000	058510	852201	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000798	0000001	560.00	21/03/2011	224804000000	058510	852205	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000801	0000001	520.00	21/03/2011	224804000000	058510	852207	13.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000803	0000001	315.00	21/03/2011	224804000000	058510	852209	7.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000807	0000001	800.00	21/03/2011	224804000000	058510	852213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000810	0000001	700.00	21/03/2011	224804000000	058510	852217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000813	0000001	300.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000814	0000001	50.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000815	0000001	50.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000816	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000833	0000001	50.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000834	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000839	0000001	100.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000840	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000823	0000001	120.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000827	0000001	30.00	21/03/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000837	0000001	70.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000566	0000001	204.05	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000569	0000001	717.14	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	1000.00	21/03/2011	104655000000	058510	851858	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000783	0000001	450.00	21/03/2011	224782000000	058510	850264	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000784	0000001	510.00	21/03/2011	224782000000	058510	850265	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000785	0000001	290.00	21/03/2011	224782000000	058510	850266	7.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000786	0000001	360.00	21/03/2011	224782000000	058510	850267	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000787	0000001	200.00	21/03/2011	224782000000	058510	850268	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	25.00	21/03/2011	224782000000	058510	850268	0.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000799	0000001	1895.00	21/03/2011	224804000000	058510	852206	47.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000800	0000001	1230.00	21/03/2011	224804000000	058510	852207	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000802	0000001	1840.00	21/03/2011	224804000000	058510	852208	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	900.00	21/03/2011	224804000000	058510	852210	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000806	0000001	600.00	21/03/2011	224804000000	058510	852212	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000819	0000001	180.00	21/03/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	40.00	21/03/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	150.00	21/03/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000825	0000001	80.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000826	0000001	260.00	21/03/2011	000000000000	000000	000000	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000832	0000001	150.00	21/03/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000838	0000001	100.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	98.79	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	5974.80	21/03/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000002	0.01	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	30.48	21/03/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000782	0000001	56.08	21/03/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000789	0000001	2645.10	21/03/2011	224804000000	058510	032102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000790	0000001	724.77	21/03/2011	224804000000	058510	032103	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000791	0000001	3172.79	21/03/2011	224804000000	058510	032101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000796	0000001	750.00	21/03/2011	224804000000	058510	852203	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000797	0000001	560.00	21/03/2011	224804000000	058510	852204	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	60.00	21/03/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	150.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000831	0000001	120.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	49.29	21/03/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000772	0000001	2400.00	21/03/2011	104655000000	058510	851857	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000775	0000001	350.00	21/03/2011	104655000000	058510	851859	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000805	0000001	591.00	21/03/2011	224804000000	058510	852211	14.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000818	0000001	70.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000822	0000001	200.00	21/03/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000824	0000001	50.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000828	0000001	36.00	21/03/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000836	0000001	60.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000853	0000001	30.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000852	0000001	76.40	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000851	0000001	7.20	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000676	0000001	937.00	22/03/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	30.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	90.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	180.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	100.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000868	0000001	320.00	23/03/2011	900136070000	118700	045489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000857	0000001	91.80	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000860	0000001	85.50	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000861	0000001	25.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000864	0000001	20.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	19.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	80.50	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000874	0000001	25.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000871	0000001	40.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000870	0000001	124.00	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000872	0000001	62.30	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000881	0000001	964.00	25/03/2011	104655000000	058510	181714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000883	0000001	20.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	30000.00	25/03/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000002	40000.00	25/03/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000886	0000001	80.00	26/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000892	0000001	100.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000893	0000001	250.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000894	0000001	80.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	30.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000895	0000001	240.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000888	0000001	124.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000889	0000001	124.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000890	0000001	88.50	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000891	0000001	45.50	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000887	0000001	1500.00	28/03/2011	104655000000	058510	190322	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000902	0000001	35.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	100.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	40.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	100.00	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000908	0000001	5160.00	30/03/2011	105473000000	058510	211345	129.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	100.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000911	0000001	120.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000912	0000001	150.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000913	0000001	240.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000914	0000001	200.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000915	0000001	300.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000916	0000001	250.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	1300.00	30/03/2011	105473000000	058510	064114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000898	0000001	940.00	30/03/2011	104655000000	058510	064114	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000905	0000001	1000.00	30/03/2011	104655000000	058510	851860	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000906	0000001	1500.00	30/03/2011	104655000000	058510	851861	37.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000907	0000001	429.87	30/03/2011	104655000000	058510	851862	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000909	0000001	1260.45	30/03/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000920	0000001	56.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000924	0000001	545.00	31/03/2011	104655000000	058510	851865	57.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000925	0000001	1125.00	31/03/2011	167495000000	058510	850435	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000926	0000001	1125.00	31/03/2011	167495000000	058510	850436	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000927	0000001	400.00	31/03/2011	167495000000	058510	850437	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000928	0000001	420.00	31/03/2011	167495000000	058510	850439	10.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000929	0000001	630.00	31/03/2011	167495000000	058510	850440	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000930	0000001	651.00	31/03/2011	185272000000	058510	850182	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000932	0000001	545.00	31/03/2011	201367000000	058510	850308	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000933	0000001	545.00	31/03/2011	201367000000	058510	850309	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000937	0000001	18950.00	31/03/2011	224804000000	058510	852220	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000939	0000001	245.00	31/03/2011	224804000000	058510	852223	6.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000947	0000001	0.91	31/03/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000957	0000001	5299.54	31/03/2011	224804000000	058510	852218	505.03	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000958	0000001	2725.00	31/03/2011	224804000000	058510	852218	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000992	0000001	80.50	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000993	0000001	25.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000002	600.00	31/03/2011	159506000000	058510	033101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000869	0000001	800.00	31/03/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000938	0000001	10212.50	31/03/2011	224804000000	058510	852222	255.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000959	0000001	9545.51	31/03/2011	224804000000	058510	852218	844.72	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000961	0000001	4735.00	31/03/2011	224804000000	058510	852218	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000986	0000001	162.50	31/03/2011	000000000000	000000	000000	4.06	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001002	0000001	375.00	31/03/2011	000000000000	000000	000000	9.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000936	0000001	8.00	31/03/2011	224782000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000950	0000001	6014.50	31/03/2011	224804000000	058510	852218	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000989	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000991	0000001	220.00	31/03/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000948	0000001	12000.00	31/03/2011	224804000000	058510	852218	2468.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000949	0000001	5356.85	31/03/2011	224804000000	058510	852218	535.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000952	0000001	4000.00	31/03/2011	224804000000	058510	852218	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000969	0000001	500.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0000596	0000001	6100.00	31/03/2011	224804000000	058510	852219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000923	0000001	1359.36	31/03/2011	104655000000	058510	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000953	0000001	5240.09	31/03/2011	224804000000	058510	852218	490.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000811	0000001	480.00	31/03/2011	224804000000	058510	852224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000935	0000001	572.50	31/03/2011	209287000000	058510	850088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000955	0000001	37889.29	31/03/2011	224804000000	058510	852218	3112.17	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000962	0000001	39141.43	31/03/2011	169439000000	058510	850108	3384.59	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000963	0000001	868.65	31/03/2011	169439000000	058510	850108	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000964	0000001	11199.05	31/03/2011	169439000000	058510	850109	895.93	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000971	0000001	30.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000972	0000001	272.50	31/03/2011	000000000000	000000	000000	6.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000979	0000001	90.83	31/03/2011	000000000000	000000	000000	2.27	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000983	0000001	250.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	545.00	31/03/2011	104655000000	058510	851863	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000940	0000001	3256.00	31/03/2011	244538000000	058510	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000941	0000001	8000.00	31/03/2011	244538000000	058510	850106	1801.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000942	0000001	1500.00	31/03/2011	244538000000	058510	850107	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000943	0000001	700.00	31/03/2011	244538000000	058510	850108	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000944	0000001	2800.00	31/03/2011	244538000000	058510	850109	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000945	0000001	545.00	31/03/2011	244627000000	058510	850008	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000966	0000001	19641.58	31/03/2011	105473000000	058510	211346	1713.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000968	0000001	200.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000970	0000001	50.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000973	0000001	150.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000974	0000001	150.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000975	0000001	150.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000976	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	70.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	166.07	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	90.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	150.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	120.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000988	0000001	220.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000990	0000001	200.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000994	0000001	108.58	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000995	0000001	100.00	31/03/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000996	0000001	100.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000997	0000001	20.00	31/03/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000998	0000001	200.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	230.00	31/03/2011	000000000000	000000	000000	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	50.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	50.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	60.00	31/03/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001004	0000001	140.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	110.00	31/03/2011	000000000000	000000	000000	2.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	540.00	31/03/2011	244627000000	058510	850006	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000583	0000001	540.00	31/03/2011	244627000000	058510	850007	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000585	0000001	714.00	31/03/2011	244538000000	058510	850110	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	714.00	31/03/2011	244538000000	058510	850111	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	714.00	31/03/2011	244538000000	058510	850112	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	714.00	31/03/2011	244538000000	058510	850116	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	714.00	31/03/2011	244538000000	058510	850113	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	714.00	31/03/2011	244538000000	058510	850114	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000265	0000001	252.00	31/03/2011	244627000000	058510	850005	20.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001055	0000001	11.40	01/04/2011	224804000000	058510	850911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000001	1093.00	01/04/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	207.00	01/04/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	2900.00	01/04/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	2793.00	01/04/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001057	0000001	21.45	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	107.10	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000878	0000001	300.00	04/04/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000001	80.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001064	0000001	275.56	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001054	0000001	700.00	05/04/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001062	0000001	33360.82	05/04/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001065	0000001	40.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	264.00	05/04/2011	201367000000	058510	850310	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001069	0000001	25.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001020	0000001	1200.00	06/04/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001066	0000001	6281.28	06/04/2011	104655000000	058510	040601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000094	0000001	240.00	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000101	0000001	411.00	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001068	0000001	61.20	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000253	0000001	467.70	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000254	0000001	174.60	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000108	0000001	231.00	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000109	0000001	361.10	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	249.40	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000086	0000001	565.20	06/04/2011	104655000000	058510	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	100.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	456.12	07/04/2011	104655000000	058510	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001082	0000001	103.72	07/04/2011	104655000000	058510	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	497.16	07/04/2011	104655000000	058510	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001086	0000001	1144.84	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001073	0000001	303.35	07/04/2011	104655000000	058510	851868	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001079	0000001	914.24	07/04/2011	104655000000	058510	851869	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001084	0000001	518.37	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001072	0000001	509.60	07/04/2011	104655000000	058510	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001075	0000001	171.38	07/04/2011	104655000000	058510	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001085	0000001	371.15	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001096	0000001	40.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001097	0000001	40.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001078	0000001	17.90	07/04/2011	104655000000	058510	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001081	0000001	84.48	07/04/2011	104655000000	058510	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001089	0000001	19.49	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001088	0000001	230.56	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001076	0000001	31.94	07/04/2011	104655000000	058510	851868	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001077	0000001	17.90	07/04/2011	104655000000	058510	851868	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001080	0000001	75.21	07/04/2011	104655000000	058510	851869	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001087	0000001	10.85	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001090	0000001	36.59	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001091	0000001	3.71	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001092	0000001	66.87	07/04/2011	104655000000	058510	851870	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001093	0000001	208.00	07/04/2011	167495000000	058510	850441	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001094	0000001	400.00	07/04/2011	201367000000	058510	850311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001095	0000001	40.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001098	0000001	35.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000844	0000001	370.00	07/04/2011	201367000000	058510	850312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001100	0000001	2661.91	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001141	0000001	787.44	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001143	0000001	247.50	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001145	0000001	594.00	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001149	0000001	7722.31	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000856	0000001	2692.00	08/04/2011	224804000000	058510	852227	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000879	0000001	720.00	08/04/2011	224804000000	058510	852227	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001147	0000001	1844.68	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000580	0000001	330.30	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001125	0000001	986.21	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000450	0000001	22.50	08/04/2011	224804000000	058510	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000574	0000001	76.50	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001023	0000001	1664.00	08/04/2011	224804000000	058510	852227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000283	0000001	577.70	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000284	0000001	378.90	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000291	0000001	90.00	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000292	0000001	190.00	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000293	0000001	1556.10	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000294	0000001	713.50	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001104	0000001	16.60	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001105	0000001	100.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001127	0000001	5801.30	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001129	0000001	3273.43	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001131	0000001	2151.77	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0000001	3658.64	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001117	0000001	6335.21	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001101	0000001	900.00	08/04/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001121	0000001	653.10	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000289	0000001	182.60	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000290	0000001	466.05	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001106	0000001	70.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001123	0000001	880.00	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001102	0000001	1080.00	08/04/2011	224804000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001103	0000001	676.00	08/04/2011	224804000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000579	0000001	293.50	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000576	0000001	420.10	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000577	0000001	151.40	08/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	172.00	08/04/2011	224804000000	058510	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	4633.38	08/04/2011	244503000000	058500	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000462	0000001	1980.30	08/04/2011	105473000000	058510	211347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000449	0000001	55.00	08/04/2011	224804000000	058510	852225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001133	0000001	2487.03	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001135	0000001	546.33	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001137	0000001	787.05	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001139	0000001	27.99	08/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001150	0000001	1100.00	11/04/2011	224804000000	058510	852228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001155	0000001	50.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000611	0000001	1194.12	11/04/2011	105473000000	058510	211348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001059	0000001	1247.09	11/04/2011	105473000000	058510	211349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001152	0000001	240.00	11/04/2011	224804000000	058510	852230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	360.00	11/04/2011	224804000000	058510	852229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001154	0000001	120.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001156	0000001	40.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0000001	24.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001158	0000001	37.10	12/04/2011	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001159	0000001	47.20	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001157	0000001	8.05	12/04/2011	104655000000	058510	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001160	0000001	180.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001008	0000001	5729.42	13/04/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001009	0000001	42.14	13/04/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001010	0000001	28.09	13/04/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001163	0000001	11.50	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001164	0000001	80.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001013	0000001	235.89	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001014	0000001	1151.32	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001015	0000001	376.30	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001011	0000001	107.33	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001012	0000001	584.46	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001016	0000001	22.79	13/04/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001169	0000001	65.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001168	0000001	7.15	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	11479.34	14/04/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	268.00	15/04/2011	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001170	0000001	450.00	15/04/2011	104655000000	058510	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001172	0000001	62.30	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001171	0000001	35.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001109	0000001	1300.00	15/04/2011	224804000000	058510	287830	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001175	0000001	52.13	18/04/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	120.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001180	0000001	100.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	2784.00	19/04/2011	224804000000	058510	140813	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001179	0000001	119.77	19/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001181	0000001	64.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001182	0000001	72.50	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001184	0000001	411.73	20/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000887	0000002	1500.00	25/04/2011	224804000000	058510	019032	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000665	0000001	960.00	25/04/2011	224804000000	058510	852234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001187	0000001	360.00	25/04/2011	224804000000	058510	852233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001188	0000001	120.00	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001190	0000001	15.25	25/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001186	0000001	240.00	25/04/2011	224804000000	058510	852232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001185	0000001	160.00	25/04/2011	224804000000	058510	852231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001191	0000001	600.00	26/04/2011	224804000000	058510	188182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001195	0000001	185.00	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000876	0000001	60.00	26/04/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000483	0000001	113.00	26/04/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001193	0000001	100.00	26/04/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0000482	0000001	128.00	26/04/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000610	0000001	190.00	26/04/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001194	0000001	8.85	26/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001033	0000001	200.00	26/04/2011	201367000000	058510	850313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001048	0000001	228.00	26/04/2011	167495000000	058510	850443	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001049	0000001	120.00	26/04/2011	185272000000	058510	850183	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001050	0000001	360.00	26/04/2011	201367000000	058510	850314	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001099	0000001	1680.00	26/04/2011	201367000000	058510	850315	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001204	0000001	26.50	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001205	0000001	25.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001206	0000001	35.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001203	0000001	80.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001211	0000001	240.00	28/04/2011	104655000000	058510	851875	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001212	0000001	100.00	28/04/2011	104655000000	058510	851875	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001217	0000001	648.00	28/04/2011	104655000000	058510	851879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001218	0000001	40.00	28/04/2011	104655000000	058510	851880	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001224	0000001	730.00	28/04/2011	123056000000	058510	850128	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001225	0000001	730.00	28/04/2011	123056000000	058510	850129	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001226	0000001	560.00	28/04/2011	123056000000	058510	850130	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001227	0000001	730.00	28/04/2011	125822000000	058510	850180	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001228	0000001	730.00	28/04/2011	125822000000	058510	850181	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001229	0000001	560.00	28/04/2011	125822000000	058510	850182	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001230	0000001	560.00	28/04/2011	125822000000	058510	850183	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001231	0000001	560.00	28/04/2011	125822000000	058510	850184	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001232	0000001	560.00	28/04/2011	125822000000	058510	850185	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001256	0000001	220.00	28/04/2011	224782000000	058510	850275	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001264	0000001	1000.00	28/04/2011	224804000000	058510	852238	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001280	0000001	365.00	28/04/2011	224804000000	058510	852248	9.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001301	0000001	38699.01	28/04/2011	224804000000	058510	852236	3176.94	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001308	0000001	868.65	28/04/2011	169439000000	058510	850110	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001309	0000001	38940.76	28/04/2011	169439000000	058510	850110	3305.60	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001310	0000001	11183.65	28/04/2011	169439000000	058510	850111	894.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001329	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001330	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001347	0000001	30.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001363	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001367	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001209	0000001	1359.36	28/04/2011	104655000000	058510	851873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001254	0000001	20.00	28/04/2011	224782000000	058510	850275	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001258	0000001	80.00	28/04/2011	224782000000	058510	850276	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001270	0000001	149.00	28/04/2011	224804000000	058510	852242	3.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001272	0000001	127.00	28/04/2011	224804000000	058510	852242	3.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001299	0000001	5509.28	28/04/2011	224804000000	058510	852236	512.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001371	0000001	70.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001372	0000001	120.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001378	0000001	124.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001220	0000001	125.00	28/04/2011	104655000000	058510	851880	3.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001253	0000001	1000.00	28/04/2011	224782000000	058510	850274	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001255	0000001	120.00	28/04/2011	224782000000	058510	850275	3.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001296	0000001	6014.50	28/04/2011	224804000000	058510	852236	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001326	0000001	135.00	28/04/2011	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001327	0000001	200.00	28/04/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001328	0000001	70.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001331	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001335	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001339	0000001	220.00	28/04/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001351	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001360	0000001	30.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001383	0000001	50.00	28/04/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	12000.00	28/04/2011	224804000000	058510	852236	2468.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001295	0000001	4799.46	28/04/2011	224804000000	058510	852236	487.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000003	17500.00	28/04/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001284	0000001	440.00	28/04/2011	224804000000	058510	852251	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001298	0000001	4000.00	28/04/2011	224804000000	058510	852236	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001317	0000001	650.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001364	0000001	141.90	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001056	0000001	6100.00	28/04/2011	224804000000	058510	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001038	0000001	714.00	28/04/2011	244538000000	058510	850121	88.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	714.00	28/04/2011	244538000000	058510	850122	88.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	714.00	28/04/2011	244538000000	058510	850123	88.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	714.00	28/04/2011	244538000000	058510	850126	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001046	0000001	714.00	28/04/2011	244538000000	058510	850124	88.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	714.00	28/04/2011	244538000000	058510	850125	88.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001213	0000001	400.00	28/04/2011	104655000000	058510	851876	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001214	0000001	450.00	28/04/2011	104655000000	058510	851877	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	590.00	28/04/2011	104655000000	058510	851878	14.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001219	0000001	90.00	28/04/2011	104655000000	058510	851880	2.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001221	0000001	55.00	28/04/2011	104655000000	058510	851880	1.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001222	0000001	1675.00	28/04/2011	104655000000	058510	851881	41.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001223	0000001	4800.00	28/04/2011	105473000000	058510	211351	747.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001257	0000001	180.00	28/04/2011	224782000000	058510	850275	4.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001259	0000001	740.00	28/04/2011	224804000000	058510	031755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001261	0000001	545.00	28/04/2011	224804000000	058510	852235	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001265	0000001	1000.00	28/04/2011	224804000000	058510	852238	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	875.00	28/04/2011	224804000000	058510	852241	21.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	238.00	28/04/2011	224804000000	058510	852242	5.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	100.00	28/04/2011	224804000000	058510	852242	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001274	0000001	2370.00	28/04/2011	224804000000	058510	852243	59.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001275	0000001	375.00	28/04/2011	224804000000	058510	852244	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001276	0000001	375.00	28/04/2011	224804000000	058510	852245	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001277	0000001	275.00	28/04/2011	224804000000	058510	852246	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001278	0000001	1590.00	28/04/2011	224804000000	058510	852247	39.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001279	0000001	175.00	28/04/2011	224804000000	058510	852248	4.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001281	0000001	350.00	28/04/2011	224804000000	058510	852249	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001282	0000001	1290.00	28/04/2011	224804000000	058510	852250	32.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001283	0000001	700.00	28/04/2011	224804000000	058510	852251	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001285	0000001	1500.00	28/04/2011	244538000000	058510	850118	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001286	0000001	700.00	28/04/2011	244538000000	058510	850119	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001287	0000001	2800.00	28/04/2011	244538000000	058510	850120	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001288	0000001	3608.00	28/04/2011	244538000000	058510	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001289	0000001	119.00	28/04/2011	244538000000	058510	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001290	0000001	9200.00	28/04/2011	244538000000	058510	850129	2131.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001291	0000001	545.00	28/04/2011	244627000000	058510	850009	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000578	0000001	714.10	28/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	126.90	28/04/2011	224804000000	058510	852226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001006	0000001	1080.00	28/04/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001007	0000001	29901.84	28/04/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001312	0000001	19123.54	28/04/2011	105473000000	058510	211350	1626.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001314	0000001	60.00	28/04/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001315	0000001	60.00	28/04/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001316	0000001	230.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001319	0000001	135.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001320	0000001	300.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001321	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001322	0000001	200.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001323	0000001	250.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001332	0000001	51.22	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	24.70	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001334	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	135.00	28/04/2011	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	190.00	28/04/2011	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001340	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001343	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001344	0000001	120.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001345	0000001	80.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001346	0000001	90.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001348	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001350	0000001	250.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001353	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001354	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001355	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001356	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001358	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001361	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001362	0000001	60.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001366	0000001	110.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001369	0000001	200.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001374	0000001	35.00	28/04/2011	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001375	0000001	100.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	40.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001377	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001208	0000001	19150.00	28/04/2011	104655000000	058510	851872	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0000001	40.00	28/04/2011	104655000000	058510	851878	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0000001	90.00	28/04/2011	159506000000	058510	850088	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0000001	1125.00	28/04/2011	167495000000	058510	850444	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0000001	1125.00	28/04/2011	167495000000	058510	850445	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0000001	630.00	28/04/2011	167495000000	058510	850446	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0000001	620.00	28/04/2011	167495000000	058510	850447	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0000001	400.00	28/04/2011	167495000000	058510	850448	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001239	0000001	150.00	28/04/2011	167495000000	058510	850449	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0000001	400.00	28/04/2011	167495000000	058510	850450	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0000001	300.00	28/04/2011	167495000000	058510	850451	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001242	0000001	270.00	28/04/2011	167495000000	058510	850452	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001243	0000001	651.00	28/04/2011	185272000000	058510	850184	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001245	0000001	545.00	28/04/2011	201367000000	058510	850316	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001246	0000001	545.00	28/04/2011	201367000000	058510	850317	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001248	0000001	645.00	28/04/2011	201367000000	058510	850318	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	545.00	28/04/2011	224782000000	058510	850269	57.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001251	0000001	750.00	28/04/2011	224782000000	058510	850272	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001252	0000001	560.00	28/04/2011	224782000000	058510	850273	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	2753.17	28/04/2011	224804000000	058510	852236	505.03	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000002	2546.37	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001304	0000001	2725.00	28/04/2011	224804000000	058510	852236	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001325	0000001	35.00	28/04/2011	000000000000	000000	000000	0.88	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001338	0000001	65.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001349	0000001	120.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001352	0000001	150.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001365	0000001	70.00	28/04/2011	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	30.00	28/04/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001381	0000001	20.00	28/04/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001162	0000001	140.36	28/04/2011	185272000000	058510	850185	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001391	0000001	290.00	28/04/2011	224782000000	058510	850276	7.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001210	0000001	1000.00	28/04/2011	104655000000	058510	851874	25.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001250	0000001	350.00	28/04/2011	224782000000	058510	850271	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001260	0000001	1200.00	28/04/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001263	0000001	2400.00	28/04/2011	224804000000	058510	852237	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001266	0000001	10212.50	28/04/2011	224804000000	058510	852239	255.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001267	0000001	903.00	28/04/2011	224804000000	058510	852240	22.58	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001273	0000001	40.00	28/04/2011	224804000000	058510	852242	1.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001305	0000001	9739.03	28/04/2011	224804000000	058510	852236	860.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001307	0000001	4985.00	28/04/2011	224804000000	058510	852236	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001318	0000001	43.00	28/04/2011	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001324	0000001	26.00	28/04/2011	000000000000	000000	000000	0.65	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001341	0000001	650.00	28/04/2011	000000000000	000000	000000	16.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001342	0000001	225.00	28/04/2011	000000000000	000000	000000	5.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001357	0000001	70.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001359	0000001	50.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001368	0000001	60.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001373	0000001	63.00	28/04/2011	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001379	0000001	25.00	28/04/2011	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001382	0000001	30.00	28/04/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001384	0000001	40.00	28/04/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001390	0000001	770.00	28/04/2011	000000000000	000000	000000	19.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001392	0000001	250.00	28/04/2011	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001178	0000001	800.00	29/04/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001403	0000001	1464.73	29/04/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001408	0000001	0.91	29/04/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001293	0000001	350.00	29/04/2011	900136070000	118700	045490	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001406	0000001	1000.00	29/04/2011	224804000000	058510	852256	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001407	0000001	800.00	29/04/2011	224804000000	058510	852255	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001409	0000001	200.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001410	0000001	150.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001411	0000001	100.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001412	0000001	100.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001413	0000001	150.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001414	0000001	200.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001202	0000001	300.00	29/04/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001404	0000001	1500.00	29/04/2011	224804000000	058510	852253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001405	0000001	400.00	29/04/2011	224804000000	058510	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001415	0000001	100.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001427	0000001	60.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001428	0000001	116.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001426	0000001	650.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001429	0000001	289.40	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001430	0000001	7.15	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001417	0000001	1500.00	02/05/2011	224804000000	058510	852258	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001385	0000001	32500.00	02/05/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001431	0000001	40.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001388	0000001	7500.00	02/05/2011	224804000000	058510	852257	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001425	0000001	831.00	03/05/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001435	0000001	8.00	03/05/2011	224804000000	058510	861231	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001437	0000001	35.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000001	10000.00	03/05/2011	224804000000	058510	050301	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001207	0000001	11976.40	03/05/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001438	0000001	6547.26	04/05/2011	104655000000	058510	050401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000315	0000003	600.00	04/05/2011	159506000000	058510	050401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001440	0000001	8.00	04/05/2011	224782000000	058510	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	80.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000904	0000001	1800.00	04/05/2011	224782000000	058510	064114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001442	0000001	1450.00	04/05/2011	224804000000	058510	852259	36.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	5500.00	04/05/2011	105473000000	058510	211352	137.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001458	0000001	1638.13	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001466	0000001	705.14	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001469	0000001	97.20	05/05/2011	224804000000	058510	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	182.48	05/05/2011	224804000000	058510	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	413.00	05/05/2011	224804000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000867	0000001	1405.00	05/05/2011	224804000000	058510	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	385.00	05/05/2011	224804000000	058510	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	30.00	05/05/2011	224804000000	058510	852275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001024	0000001	498.90	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001025	0000001	271.45	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	519.20	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	208.00	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000845	0000001	698.00	05/05/2011	224804000000	058510	852264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000652	0000001	186.00	05/05/2011	224804000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000729	0000001	277.00	05/05/2011	224804000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000673	0000001	471.20	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000674	0000001	261.00	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000675	0000001	96.00	05/05/2011	224804000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001452	0000001	27.18	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001461	0000001	18.60	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001470	0000001	69.52	05/05/2011	224804000000	058510	852260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000653	0000001	138.00	05/05/2011	224804000000	058510	852262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000846	0000001	320.00	05/05/2011	224804000000	058510	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000847	0000001	200.00	05/05/2011	224804000000	058510	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000848	0000001	708.21	05/05/2011	224804000000	058510	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000849	0000001	200.00	05/05/2011	224804000000	058510	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000850	0000001	109.00	05/05/2011	224804000000	058510	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000666	0000001	335.10	05/05/2011	224804000000	058510	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000917	0000001	283.00	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000918	0000001	218.05	05/05/2011	224804000000	058510	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000919	0000001	536.70	05/05/2011	224804000000	058510	852276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000885	0000001	250.00	05/05/2011	224804000000	058510	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001017	0000001	1290.30	05/05/2011	224804000000	058510	852270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001021	0000001	174.90	05/05/2011	224804000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001022	0000001	250.50	05/05/2011	224804000000	058510	852274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001032	0000001	500.00	05/05/2011	224804000000	058510	852261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001051	0000001	840.00	05/05/2011	224804000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001052	0000001	240.00	05/05/2011	224804000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001053	0000001	228.00	05/05/2011	224804000000	058510	852272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001456	0000001	607.56	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001463	0000001	312.29	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001459	0000001	562.64	05/05/2011	104655000000	058510	851883	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001455	0000001	629.10	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001462	0000001	201.95	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001467	0000001	815.86	05/05/2011	224804000000	058510	852260	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001472	0000001	21.45	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000854	0000001	800.00	05/05/2011	224804000000	058510	852273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000855	0000001	400.00	05/05/2011	224804000000	058510	852273	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001441	0000001	1100.00	05/05/2011	224804000000	058510	010642	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001451	0000001	13.41	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001453	0000001	70.38	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001454	0000001	4.69	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001464	0000001	33.20	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001465	0000001	18.60	05/05/2011	224782000000	058510	850277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001468	0000001	66.96	05/05/2011	224804000000	058510	852260	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001476	0000001	25.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001027	0000001	700.20	05/05/2011	201367000000	058510	850319	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001028	0000001	349.80	05/05/2011	167495000000	058510	850453	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001029	0000001	223.00	05/05/2011	185272000000	058510	850186	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001030	0000001	87.20	05/05/2011	185272000000	058510	850187	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000897	0000001	3135.00	05/05/2011	224804000000	058510	852271	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0000875	0000001	630.00	05/05/2011	224804000000	058510	852269	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001457	0000001	328.29	05/05/2011	104655000000	058510	851882	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001460	0000001	11896.75	05/05/2011	127744000000	058510	099511	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001026	0000001	250.50	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0000667	0000001	228.00	05/05/2011	224804000000	058510	852277	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	240.00	09/05/2011	167495000000	058510	850454	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	250.00	09/05/2011	201367000000	058510	850320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001487	0000001	360.00	09/05/2011	224804000000	058510	852281	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001422	0000001	600.00	09/05/2011	224804000000	058510	852278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001488	0000001	240.00	09/05/2011	224804000000	058510	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	320.00	09/05/2011	224804000000	058510	852279	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	1100.00	09/05/2011	224804000000	058510	852280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	150.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001434	0000001	1290.15	09/05/2011	105473000000	058510	211353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001514	0000001	3674.34	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	1892.00	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001518	0000001	859.56	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001520	0000001	119.96	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001504	0000001	880.00	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001506	0000001	1062.59	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001508	0000001	6775.73	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001510	0000001	6735.48	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001512	0000001	2127.90	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001492	0000001	900.00	10/05/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001493	0000001	7.15	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001502	0000001	929.76	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001500	0000001	3575.98	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
CAMARA MUNICIPAL	0001498	0000001	250.49	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001491	0000001	3698.34	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001522	0000001	1394.83	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001524	0000001	594.00	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001526	0000001	495.00	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001530	0000001	8742.47	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001494	0000001	31.69	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001496	0000001	33.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001528	0000001	1973.99	10/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001532	0000001	80.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001531	0000001	7.15	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001533	0000001	350.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001535	0000001	7.15	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001578	0000001	100.00	13/05/2011	224804000000	058510	852297	2.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001581	0000001	250.00	13/05/2011	224804000000	058510	852298	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001591	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001593	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001599	0000001	100.00	13/05/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001540	0000001	1287.70	13/05/2011	209287000000	058510	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001541	0000001	693.00	13/05/2011	573980000000	058510	850616	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001542	0000001	560.00	13/05/2011	573980000000	058510	850617	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001543	0000001	560.00	13/05/2011	573980000000	058510	850618	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001544	0000001	560.00	13/05/2011	573980000000	058510	850619	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001545	0000001	693.00	13/05/2011	573980000000	058510	850620	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001546	0000001	560.00	13/05/2011	573980000000	058510	850621	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001547	0000001	560.00	13/05/2011	573980000000	058510	850622	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001548	0000001	560.00	13/05/2011	573980000000	058510	850623	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001549	0000001	560.00	13/05/2011	573980000000	058510	850624	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001553	0000001	730.00	13/05/2011	125822000000	058510	850186	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001554	0000001	730.00	13/05/2011	125822000000	058510	850187	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001555	0000001	560.00	13/05/2011	125822000000	058510	850188	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001556	0000001	560.00	13/05/2011	125822000000	058510	850189	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001557	0000001	560.00	13/05/2011	125822000000	058510	850190	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001558	0000001	560.00	13/05/2011	125822000000	058510	850191	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001561	0000001	1000.00	13/05/2011	224804000000	058510	852283	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001562	0000001	730.00	13/05/2011	224804000000	058510	852284	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001563	0000001	730.00	13/05/2011	224804000000	058510	852285	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001572	0000001	180.00	13/05/2011	224804000000	058510	852292	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001574	0000001	1120.00	13/05/2011	224804000000	058510	852294	58.24	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001579	0000001	190.00	13/05/2011	224804000000	058510	852297	4.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001587	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001589	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001590	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001592	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001597	0000001	91.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001602	0000001	120.00	13/05/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001603	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001604	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001605	0000001	30.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001481	0000001	410.00	13/05/2011	209287000000	058510	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001483	0000001	205.50	13/05/2011	209287000000	058510	850090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001484	0000001	174.60	13/05/2011	209287000000	058510	850091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001596	0000001	120.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001600	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	325.00	13/05/2011	104655000000	058510	851886	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001560	0000001	1000.00	13/05/2011	224804000000	058510	852283	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001565	0000001	570.00	13/05/2011	224804000000	058510	852287	14.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001567	0000001	545.00	13/05/2011	224804000000	058510	852288	13.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	275.00	13/05/2011	224804000000	058510	852289	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	450.00	13/05/2011	224804000000	058510	852290	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	250.00	13/05/2011	224804000000	058510	852291	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	240.00	13/05/2011	224804000000	058510	852292	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	250.00	13/05/2011	224804000000	058510	852293	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	1390.00	13/05/2011	224804000000	058510	852296	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001577	0000001	225.00	13/05/2011	224804000000	058510	852297	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	825.00	13/05/2011	224804000000	058510	852299	20.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	1250.00	13/05/2011	224804000000	058510	852300	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	65.00	13/05/2011	224804000000	058510	852300	1.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001588	0000001	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001598	0000001	50.00	13/05/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001601	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	135.21	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001564	0000001	350.00	13/05/2011	224804000000	058510	852286	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001575	0000001	319.00	13/05/2011	224804000000	058510	852295	7.98	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001585	0000001	60.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001586	0000001	50.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001594	0000001	70.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001550	0000001	750.00	13/05/2011	104655000000	058510	851884	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001551	0000001	560.00	13/05/2011	104655000000	058510	851885	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001559	0000001	300.00	13/05/2011	185272000000	058510	850188	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001566	0000001	90.00	13/05/2011	224804000000	058510	852287	2.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001580	0000001	25.00	13/05/2011	224804000000	058510	852297	0.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001595	0000001	150.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001606	0000001	120.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001608	0000001	65.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001609	0000001	65.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001617	0000001	67.20	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	5909.83	16/05/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	28.00	16/05/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001616	0000001	68.88	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001620	0000001	112.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001615	0000001	465.17	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001618	0000001	295.03	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001619	0000001	1378.50	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001621	0000001	40.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	1313.06	16/05/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001625	0000001	120.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001624	0000001	240.00	17/05/2011	104655000000	058510	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001622	0000001	240.00	17/05/2011	104655000000	058510	851887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001623	0000001	240.00	17/05/2011	104655000000	058510	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001630	0000001	260.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001631	0000001	32.30	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001632	0000001	18.40	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001633	0000001	25.20	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001634	0000001	65.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0000001	65.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0000001	35.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001637	0000001	65.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001640	0000001	60.00	20/05/2011	185272000000	058510	850189	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001641	0000001	62.66	20/05/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001642	0000001	403.95	20/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001386	0000001	147.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001639	0000001	3040.00	20/05/2011	105473000000	058510	211354	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001644	0000001	230.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000621	0000001	16899.58	20/05/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001649	0000001	240.00	23/05/2011	104655000000	058510	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	40.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001650	0000001	160.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001651	0000001	80.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001658	0000001	355.81	24/05/2011	104655000000	058510	851891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	120.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	398.56	24/05/2011	104655000000	058510	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	387.54	24/05/2011	104655000000	058510	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	2390.21	24/05/2011	105473000000	058510	211355	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001662	0000001	150.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001657	0000001	387.54	24/05/2011	104655000000	058510	851891	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001664	0000001	96.50	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001659	0000001	1050.00	24/05/2011	104655000000	058510	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	2000.00	25/05/2011	105473000000	058510	034843	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001665	0000001	256.00	25/05/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001671	0000001	40.00	26/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001676	0000001	346.00	27/05/2011	104655000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001680	0000001	370.00	27/05/2011	104655000000	058510	851896	9.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	4800.00	27/05/2011	105473000000	058510	211357	747.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	9200.00	27/05/2011	244538000000	058510	850139	2131.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	1500.00	27/05/2011	244538000000	058510	850140	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001698	0000001	700.00	27/05/2011	244538000000	058510	850181	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001699	0000001	2800.00	27/05/2011	244538000000	058510	850182	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001700	0000001	178.50	27/05/2011	244538000000	058510	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001701	0000001	3608.00	27/05/2011	244538000000	058510	850184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	19339.23	27/05/2011	105473000000	058510	211356	1643.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001723	0000001	24.70	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001724	0000001	51.22	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001726	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	80.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	200.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	200.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	150.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	159.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	40.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001743	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001744	0000001	300.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001745	0000001	50.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001747	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001748	0000001	200.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001749	0000001	100.00	27/05/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001750	0000001	23.00	27/05/2011	000000000000	000000	000000	0.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001751	0000001	300.00	27/05/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001752	0000001	120.00	27/05/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001753	0000001	70.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001754	0000001	100.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001393	0000001	714.00	27/05/2011	244538000000	058510	850133	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001395	0000001	714.00	27/05/2011	244538000000	058510	850134	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001397	0000001	714.00	27/05/2011	244538000000	058510	850135	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001399	0000001	714.00	27/05/2011	244538000000	058510	850136	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	714.00	27/05/2011	244538000000	058510	850137	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001402	0000001	714.00	27/05/2011	244538000000	058510	850138	64.26	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001678	0000001	1000.00	27/05/2011	104655000000	058510	851894	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001695	0000001	300.00	27/05/2011	224804000000	058510	852305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001704	0000001	6014.50	27/05/2011	224804000000	058510	852302	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001722	0000001	35.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001736	0000001	220.00	27/05/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001661	0000001	300.00	27/05/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001702	0000001	12000.00	27/05/2011	224804000000	058510	852302	2468.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001703	0000001	4981.11	27/05/2011	224804000000	058510	852302	502.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001706	0000001	4000.00	27/05/2011	224804000000	058510	852302	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001735	0000001	650.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001738	0000001	126.30	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001433	0000001	6100.00	27/05/2011	224804000000	058510	852304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001713	0000001	37590.81	27/05/2011	224804000000	058510	852302	3102.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001716	0000001	38613.57	27/05/2011	169439000000	058510	850112	3266.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001717	0000001	868.65	27/05/2011	169439000000	058510	850112	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001718	0000001	11229.09	27/05/2011	169439000000	058510	850113	898.32	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001725	0000001	40.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001739	0000001	103.80	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001679	0000001	1359.36	27/05/2011	104655000000	058510	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001707	0000001	5434.18	27/05/2011	224804000000	058510	852302	509.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001728	0000001	124.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000468	0000001	1715.00	27/05/2011	224804000000	058510	852303	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001683	0000001	10212.50	27/05/2011	104655000000	058510	851899	255.36	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001684	0000001	2400.00	27/05/2011	104655000000	058510	851900	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001693	0000001	1200.00	27/05/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001711	0000001	9934.32	27/05/2011	224804000000	058510	852302	875.82	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001715	0000001	4985.00	27/05/2011	224804000000	058510	852302	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001740	0000001	40.00	27/05/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001628	0000001	116.00	27/05/2011	201367000000	058510	850323	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001670	0000001	777.90	27/05/2011	201367000000	058510	850325	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001677	0000001	545.00	27/05/2011	104655000000	058510	851893	57.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001681	0000001	545.00	27/05/2011	104655000000	058510	851897	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0000001	545.00	27/05/2011	104655000000	058510	851898	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0000001	1125.00	27/05/2011	167495000000	058510	850455	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0000001	1125.00	27/05/2011	167495000000	058510	850456	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001688	0000001	651.00	27/05/2011	185272000000	058510	850190	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001690	0000001	545.00	27/05/2011	201367000000	058510	850321	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001691	0000001	545.00	27/05/2011	201367000000	058510	850322	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001694	0000001	19300.00	27/05/2011	224804000000	058510	852301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001709	0000001	4209.54	27/05/2011	224804000000	058510	852302	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001710	0000001	2725.00	27/05/2011	224804000000	058510	852302	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001646	0000001	300.66	27/05/2011	167495000000	058510	850457	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001647	0000001	210.02	27/05/2011	185272000000	058510	850191	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	401.55	27/05/2011	201367000000	058510	850324	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	1244.27	30/05/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001764	0000001	800.00	30/05/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000004	17500.00	30/05/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001767	0000001	1500.00	30/05/2011	224804000000	058510	852307	37.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001773	0000001	150.00	30/05/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001766	0000001	850.00	30/05/2011	224804000000	058510	852306	21.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001768	0000001	300.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001769	0000001	150.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001770	0000001	200.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001771	0000001	250.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001772	0000001	50.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001774	0000001	200.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001775	0000001	200.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	60.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	100.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	100.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001795	0000001	240.00	31/05/2011	224782000000	058510	850278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001385	0000002	12500.00	31/05/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001207	0000002	5000.00	31/05/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001794	0000001	0.91	31/05/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001796	0000001	25.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001667	0000001	343.93	31/05/2011	201367000000	058510	850326	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001668	0000001	84.10	31/05/2011	201367000000	058510	850327	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	172.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001115	0000001	244.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001116	0000001	148.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001389	0000001	450.00	01/06/2011	104655000000	058510	851905	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001173	0000001	60.00	01/06/2011	104655000000	058510	851902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001424	0000001	949.03	01/06/2011	224804000000	058510	852309	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001174	0000001	1100.00	01/06/2011	104655000000	058510	851902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001110	0000001	188.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001387	0000001	2038.50	01/06/2011	104655000000	058510	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001418	0000001	164.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001800	0000001	150.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001201	0000001	3305.50	01/06/2011	104655000000	058510	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001416	0000001	684.00	01/06/2011	104655000000	058510	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001420	0000001	599.00	01/06/2011	224804000000	058510	852308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001421	0000001	1760.00	01/06/2011	104655000000	058510	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001111	0000001	170.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	316.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001189	0000001	200.00	01/06/2011	224782000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001197	0000001	18.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001165	0000001	130.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001061	0000001	55.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001070	0000001	1180.00	01/06/2011	224782000000	058510	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001071	0000001	31.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001108	0000001	59.00	01/06/2011	224782000000	058510	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001112	0000001	182.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001113	0000001	148.00	01/06/2011	104655000000	058510	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001167	0000001	296.00	02/06/2011	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001198	0000001	270.00	02/06/2011	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001199	0000001	293.00	02/06/2011	105473000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	1348.41	02/06/2011	105473000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001423	0000001	1370.00	02/06/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001808	0000001	86.35	02/06/2011	224804000000	058510	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	209.83	02/06/2011	224804000000	058510	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001814	0000001	493.13	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001818	0000001	1102.64	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001196	0000001	94.00	02/06/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001811	0000001	314.37	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001817	0000001	1234.79	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001807	0000001	81.56	02/06/2011	224804000000	058510	852311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001813	0000001	18.37	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001183	0000001	265.00	02/06/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001806	0000001	714.31	02/06/2011	224804000000	058510	852311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001812	0000001	139.44	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001820	0000001	378.12	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001823	0000001	11.02	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001824	0000001	4.70	02/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0000001	520.33	02/06/2011	224804000000	058510	852310	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001166	0000001	312.00	02/06/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001804	0000001	6263.72	02/06/2011	224804000000	058510	060201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001819	0000001	310.28	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001810	0000001	69.18	02/06/2011	224804000000	058510	852311	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001815	0000001	18.37	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000001	31.78	02/06/2011	224804000000	058510	852312	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001821	0000001	11.93	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001822	0000001	17.55	02/06/2011	224804000000	058510	852313	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001828	0000001	65.00	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001826	0000001	3028.71	03/06/2011	224804000000	058510	852315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001827	0000001	44134.20	03/06/2011	232939000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001829	0000001	83.80	03/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	545.00	03/06/2011	244627000000	058510	850010	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	545.00	03/06/2011	224804000000	058510	852314	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001838	0000001	1100.00	06/06/2011	224804000000	058510	852316	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001839	0000001	28.60	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001816	0000002	1.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001853	0000001	69.50	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001854	0000001	65.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001855	0000001	35.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001031	0000002	11205.20	07/06/2011	224804000000	058510	060701	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	360.00	07/06/2011	104655000000	058510	851908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0000001	428.50	07/06/2011	104655000000	058510	851907	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001852	0000001	17.50	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001834	0000001	1432.80	07/06/2011	209287000000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001835	0000001	379.35	07/06/2011	209287000000	058510	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001836	0000001	561.40	07/06/2011	209287000000	058510	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001837	0000001	209.30	07/06/2011	209287000000	058510	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001779	0000001	800.00	07/06/2011	209287000000	058510	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001851	0000001	240.00	07/06/2011	104655000000	058510	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001803	0000001	1270.20	07/06/2011	105473000000	058510	211358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001536	0000001	220.00	07/06/2011	104655000000	058510	086630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001860	0000001	46.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001857	0000001	375.00	08/06/2011	209287000000	058510	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001858	0000001	778.25	08/06/2011	209287000000	058510	850098	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001859	0000001	8.00	08/06/2011	224804000000	058510	871581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	150.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	172.75	09/06/2011	201367000000	058510	850328	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	309.50	09/06/2011	167495000000	058510	850458	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	116.50	09/06/2011	185272000000	058510	850192	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001856	0000001	226.75	10/06/2011	201367000000	058510	850329	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001875	0000001	233.75	10/06/2011	201367000000	058510	850330	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	2442.57	10/06/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001880	0000001	16.50	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001878	0000001	900.00	10/06/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001876	0000001	138.50	10/06/2011	209287000000	058510	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001877	0000001	174.00	10/06/2011	209287000000	058510	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001881	0000001	124.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001890	0000001	124.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001867	0000001	196.73	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001869	0000001	587.67	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001868	0000001	2616.56	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001866	0000001	1163.03	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001864	0000001	4657.86	13/06/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001865	0000001	63.08	13/06/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001871	0000001	39.20	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001870	0000001	33.60	13/06/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001899	0000001	25.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001888	0000001	587.15	13/06/2011	201367000000	058510	850331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001889	0000001	80.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	60.00	14/06/2011	104655000000	058510	851913	1.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001917	0000001	750.00	14/06/2011	224782000000	058510	850281	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001918	0000001	560.00	14/06/2011	224782000000	058510	850282	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001937	0000001	150.00	14/06/2011	224804000000	058510	852326	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001955	0000001	65.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001968	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001977	0000001	120.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001919	0000001	2400.00	14/06/2011	224782000000	058510	850283	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001920	0000001	350.00	14/06/2011	224782000000	058510	850284	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001930	0000001	490.00	14/06/2011	224804000000	058510	852323	12.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001933	0000001	72.00	14/06/2011	224804000000	058510	852324	1.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001942	0000001	20.00	14/06/2011	224804000000	058510	852329	0.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001947	0000001	545.00	14/06/2011	224804000000	058510	852331	13.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001948	0000001	525.00	14/06/2011	224804000000	058510	852332	13.13	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001969	0000001	50.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001972	0000001	10.00	14/06/2011	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001973	0000001	70.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001975	0000001	60.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001978	0000001	50.00	14/06/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001979	0000001	32.00	14/06/2011	000000000000	000000	000000	0.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001900	0000001	525.00	14/06/2011	104655000000	058510	851910	13.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001901	0000001	315.00	14/06/2011	104655000000	058510	851911	7.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001902	0000001	300.00	14/06/2011	104655000000	058510	851912	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001904	0000001	515.00	14/06/2011	104655000000	058510	851913	12.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001908	0000001	255.00	14/06/2011	104655000000	058510	851914	6.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001921	0000001	400.00	14/06/2011	224782000000	058510	850285	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001924	0000001	1000.00	14/06/2011	224804000000	058510	852318	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001925	0000001	1175.00	14/06/2011	224804000000	058510	852319	29.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	1150.00	14/06/2011	224804000000	058510	852320	28.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	1780.00	14/06/2011	224804000000	058510	852321	44.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	880.00	14/06/2011	224804000000	058510	852322	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	77.00	14/06/2011	224804000000	058510	852324	1.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001938	0000001	450.00	14/06/2011	224804000000	058510	852327	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001941	0000001	2195.00	14/06/2011	224804000000	058510	852328	54.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	525.00	14/06/2011	224804000000	058510	852329	13.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001949	0000001	2565.00	14/06/2011	224804000000	058510	852333	64.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001952	0000001	515.00	14/06/2011	224804000000	058510	852336	12.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001953	0000001	350.00	14/06/2011	224804000000	058510	852337	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	120.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	10.00	14/06/2011	000000000000	000000	000000	0.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	100.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	30.00	14/06/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001950	0000001	360.00	14/06/2011	224804000000	058510	852334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001935	0000001	300.00	14/06/2011	224804000000	058510	852325	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001944	0000001	37.00	14/06/2011	224804000000	058510	852330	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001957	0000001	100.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001959	0000001	7.15	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001962	0000001	70.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001964	0000001	206.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001980	0000001	40.00	14/06/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001863	0000001	297.00	14/06/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001939	0000001	100.00	14/06/2011	224804000000	058510	852327	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001951	0000001	160.00	14/06/2011	224804000000	058510	852335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001903	0000001	120.00	14/06/2011	104655000000	058510	851913	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001905	0000001	200.00	14/06/2011	104655000000	058510	851913	5.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001907	0000001	370.00	14/06/2011	104655000000	058510	851914	9.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001909	0000001	560.00	14/06/2011	123056000000	058510	850131	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001910	0000001	730.00	14/06/2011	125822000000	058510	850192	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001911	0000001	730.00	14/06/2011	125822000000	058510	850194	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001912	0000001	730.00	14/06/2011	125822000000	058510	850195	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001913	0000001	730.00	14/06/2011	125822000000	058510	850196	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001914	0000001	560.00	14/06/2011	125822000000	058510	850197	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001915	0000001	560.00	14/06/2011	125822000000	058510	850198	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001916	0000001	560.00	14/06/2011	125822000000	058510	850199	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001922	0000001	560.00	14/06/2011	224804000000	058510	852317	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001923	0000001	1000.00	14/06/2011	224804000000	058510	852318	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001926	0000001	4400.00	14/06/2011	224804000000	058510	852320	228.80	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001931	0000001	130.00	14/06/2011	224804000000	058510	852324	3.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001936	0000001	100.00	14/06/2011	224804000000	058510	852326	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001940	0000001	300.00	14/06/2011	224804000000	058510	852327	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001945	0000001	296.00	14/06/2011	224804000000	058510	852330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001946	0000001	100.00	14/06/2011	224804000000	058510	852330	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001954	0000001	300.00	14/06/2011	224804000000	058510	852338	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001956	0000001	30.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001958	0000001	50.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001961	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001966	0000001	50.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001970	0000001	70.00	14/06/2011	000000000000	000000	000000	1.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001974	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001976	0000001	150.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001981	0000001	100.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001934	0000001	42.00	14/06/2011	224804000000	058510	852324	1.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001960	0000001	70.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001965	0000001	120.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0000001	50.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001987	0000001	414.88	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001992	0000001	3000.00	17/06/2011	224804000000	058510	061701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001995	0000001	1325.00	17/06/2011	224804000000	058510	852339	33.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001991	0000001	462.00	17/06/2011	185272000000	058510	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001994	0000001	720.00	17/06/2011	224804000000	058510	131725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001997	0000001	124.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001990	0000001	240.00	17/06/2011	104655000000	058510	851916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001993	0000001	8.00	17/06/2011	224804000000	058510	871681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001989	0000001	360.00	17/06/2011	104655000000	058510	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	100.00	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002001	0000001	30.00	18/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002003	0000001	0.16	20/06/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002004	0000001	1204.02	20/06/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002009	0000001	62.37	21/06/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002005	0000001	1750.00	21/06/2011	224804000000	058510	190322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002013	0000001	246.48	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002002	0000001	2212.36	21/06/2011	104655000000	058510	062101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002008	0000001	8.00	21/06/2011	104655000000	058510	841720	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002014	0000001	300.00	22/06/2011	104655000000	058510	851917	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002015	0000001	25.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	651.00	27/06/2011	185272000000	058510	850194	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002024	0000001	545.00	27/06/2011	201367000000	058510	850332	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	19400.00	27/06/2011	224804000000	058510	003892	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002034	0000001	545.00	27/06/2011	224804000000	058510	003897	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002035	0000001	545.00	27/06/2011	224804000000	058510	003898	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002036	0000001	545.00	27/06/2011	224804000000	058510	003899	57.23	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002046	0000001	4209.54	27/06/2011	224804000000	058510	852340	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002047	0000001	2725.00	27/06/2011	224804000000	058510	852340	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	50.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	25.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002012	0000001	545.00	27/06/2011	201367000000	058510	850333	43.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002030	0000001	11287.50	27/06/2011	224804000000	058510	003893	282.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002048	0000001	10200.41	27/06/2011	224804000000	058510	852340	971.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002050	0000001	4985.00	27/06/2011	224804000000	058510	852340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002028	0000001	1000.00	27/06/2011	224804000000	058510	003891	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002032	0000001	500.00	27/06/2011	224804000000	058510	003895	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002039	0000001	6014.50	27/06/2011	224804000000	058510	852340	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002091	0000001	220.00	27/06/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002092	0000001	50.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002019	0000001	160.00	27/06/2011	104655000000	058510	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002041	0000001	4000.00	27/06/2011	224804000000	058510	852340	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002090	0000001	750.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002020	0000001	240.00	27/06/2011	104655000000	058510	851919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	12000.00	27/06/2011	224804000000	058510	852340	2468.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002038	0000001	5071.96	27/06/2011	224804000000	058510	852340	509.37	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002044	0000001	38789.82	27/06/2011	224804000000	058510	852340	3184.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002051	0000001	38613.57	27/06/2011	169439000000	058510	850114	3266.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002052	0000001	868.65	27/06/2011	169439000000	058510	850114	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002053	0000001	11589.61	27/06/2011	169439000000	058510	850115	927.16	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002071	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002073	0000001	240.00	27/06/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002006	0000001	463.00	27/06/2011	224804000000	058510	003900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002101	0000001	160.00	27/06/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002031	0000001	1359.36	27/06/2011	224804000000	058510	003894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002042	0000001	5240.09	27/06/2011	224804000000	058510	852340	490.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	714.00	27/06/2011	244538000000	058510	850185	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	714.00	27/06/2011	244538000000	058510	850186	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001788	0000001	714.00	27/06/2011	244538000000	058510	850187	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	714.00	27/06/2011	244538000000	058510	850188	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001792	0000001	714.00	27/06/2011	244538000000	058510	850189	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	714.00	27/06/2011	244538000000	058510	850190	64.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002021	0000001	160.00	27/06/2011	104655000000	058510	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	545.00	27/06/2011	224782000000	058510	850286	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002033	0000001	578.80	27/06/2011	224804000000	058510	003896	14.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002055	0000001	19523.25	27/06/2011	105473000000	058510	211359	1658.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002057	0000001	9200.00	27/06/2011	244538000000	058510	850191	2131.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002058	0000001	1500.00	27/06/2011	244538000000	058510	850192	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002059	0000001	700.00	27/06/2011	244538000000	058510	850193	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002060	0000001	2800.00	27/06/2011	244538000000	058510	850194	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002061	0000001	35.70	27/06/2011	244538000000	058510	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	3608.00	27/06/2011	244538000000	058510	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002063	0000001	545.00	27/06/2011	244627000000	058510	850011	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002065	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002070	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	300.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	200.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002077	0000001	110.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002078	0000001	80.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002079	0000001	35.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002080	0000001	200.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002081	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002082	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002083	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	60.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	200.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	300.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002087	0000001	200.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002089	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002093	0000001	51.22	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002094	0000001	24.70	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002095	0000001	150.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002096	0000001	100.00	27/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002102	0000001	300.00	28/06/2011	224782000000	058510	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002103	0000001	107.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	50.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002017	0000001	1200.00	28/06/2011	104655000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002109	0000001	919.10	29/06/2011	224804000000	058510	062901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002110	0000001	490.04	29/06/2011	224804000000	058510	062902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	734.87	29/06/2011	224804000000	058510	062903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000005	17500.00	29/06/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001385	0000003	10000.00	29/06/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001799	0000001	6100.00	29/06/2011	104655000000	058510	851921	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002108	0000001	86250.00	29/06/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002112	0000001	80.00	29/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002131	0000001	587.50	30/06/2011	000000000000	000000	000000	14.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	694.69	30/06/2011	224804000000	058510	003902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	350.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	300.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	100.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	70.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002126	0000001	150.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002127	0000001	90.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002128	0000001	250.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002130	0000001	190.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002134	0000001	300.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002135	0000001	60.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002136	0000001	250.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002137	0000001	50.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002138	0000001	250.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002118	0000001	0.05	30/06/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002119	0000001	1179.05	30/06/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002121	0000001	0.91	30/06/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002117	0000001	800.00	30/06/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002129	0000001	337.50	30/06/2011	000000000000	000000	000000	8.44	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002132	0000001	287.50	30/06/2011	000000000000	000000	000000	7.19	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002133	0000001	810.00	30/06/2011	000000000000	000000	000000	20.26	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002139	0000001	75.00	30/06/2011	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002163	0000001	320.29	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002174	0000001	36.28	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002164	0000001	138.65	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002168	0000001	37.77	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002171	0000001	21.16	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002176	0000001	68.95	01/07/2011	104655000000	058510	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002162	0000001	1273.53	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	556.41	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002160	0000001	504.07	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002169	0000001	255.24	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002175	0000001	669.72	01/07/2011	104655000000	058510	851924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	548.16	01/07/2011	104655000000	058510	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002165	0000001	27.86	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002173	0000001	21.16	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002161	0000001	1045.77	01/07/2011	104655000000	058510	851922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002167	0000001	35026.77	01/07/2011	232939000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002172	0000001	327.53	01/07/2011	104655000000	058510	851923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002178	0000001	195.00	04/07/2011	104655000000	058510	070401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002184	0000001	18.50	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002180	0000001	360.00	04/07/2011	224804000000	058510	003903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002183	0000001	64.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002185	0000001	80.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002186	0000001	80.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002191	0000001	66.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002192	0000001	53.17	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002190	0000001	8.00	05/07/2011	104655000000	058510	831851	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002018	0000001	300.00	05/07/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002193	0000001	120.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	50.64	06/07/2011	104655000000	058510	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002198	0000001	1110.00	06/07/2011	105473000000	058510	211360	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002199	0000001	40.00	06/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002201	0000001	600.00	07/07/2011	224804000000	058510	003905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002181	0000001	160.00	07/07/2011	224804000000	058510	003904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002209	0000001	1000.00	08/07/2011	224782000000	058510	850288	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002211	0000001	900.00	08/07/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002215	0000001	4.72	08/07/2011	224804000000	058510	070802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002216	0000001	5.03	08/07/2011	224804000000	058510	070803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002222	0000001	63.25	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002218	0000001	1258.81	08/07/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001449	0000001	88.00	08/07/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002202	0000001	693.00	08/07/2011	573980000000	058510	850625	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002203	0000001	560.00	08/07/2011	573980000000	058510	850626	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002204	0000001	560.00	08/07/2011	573980000000	058510	850627	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002205	0000001	560.00	08/07/2011	573980000000	058510	850628	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002206	0000001	560.00	08/07/2011	573980000000	058510	850629	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002217	0000001	2578.53	08/07/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002214	0000001	78.64	08/07/2011	224804000000	058510	070804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002219	0000001	513.26	08/07/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002220	0000001	359.64	08/07/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001539	0000001	280.00	08/07/2011	224804000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002207	0000001	2384.98	08/07/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002208	0000001	118.44	08/07/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002213	0000001	73.11	08/07/2011	224804000000	058510	070805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001645	0000001	1208.98	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001672	0000001	753.68	08/07/2011	105473000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001673	0000001	1461.90	08/07/2011	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001674	0000001	1459.85	08/07/2011	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000001	1142.50	08/07/2011	224804000000	058510	064114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	1194.54	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001432	0000001	619.47	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001436	0000001	603.63	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001497	0000001	606.78	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001473	0000001	77.00	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001474	0000001	755.68	08/07/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001475	0000001	974.65	08/07/2011	105473000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002210	0000001	1891.12	08/07/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	52.84	08/07/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	65.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	25.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002225	0000001	65.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001611	0000001	178.00	08/07/2011	224804000000	058510	195863	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002212	0000001	6513.07	08/07/2011	224804000000	058510	070801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001534	0000001	312.00	08/07/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	116.68	09/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002236	0000001	6020.00	11/07/2011	105473000000	058510	211361	150.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002237	0000001	80.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002238	0000001	124.00	11/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002239	0000001	423.82	11/07/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002279	0000001	300.00	12/07/2011	224804000000	058510	003916	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002300	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002318	0000001	70.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002322	0000001	60.00	12/07/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002147	0000001	1500.00	12/07/2011	224804000000	058510	003912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	427.94	12/07/2011	224804000000	058510	003929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002315	0000001	120.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002319	0000001	70.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002240	0000001	693.00	12/07/2011	573980000000	058510	850630	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002241	0000001	560.00	12/07/2011	573980000000	058510	850631	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002242	0000001	560.00	12/07/2011	573980000000	058510	850632	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002243	0000001	560.00	12/07/2011	573980000000	058510	850633	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002244	0000001	560.00	12/07/2011	573980000000	058510	850634	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002247	0000001	560.00	12/07/2011	104655000000	058510	851928	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002249	0000001	1000.00	12/07/2011	104655000000	058510	851929	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002257	0000001	560.00	12/07/2011	123056000000	058510	850132	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002258	0000001	560.00	12/07/2011	123056000000	058510	850133	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002259	0000001	730.00	12/07/2011	125822000000	058510	850200	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002260	0000001	730.00	12/07/2011	125822000000	058510	850201	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002261	0000001	730.00	12/07/2011	125822000000	058510	850202	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002262	0000001	730.00	12/07/2011	125822000000	058510	850203	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002263	0000001	560.00	12/07/2011	125822000000	058510	850204	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002264	0000001	560.00	12/07/2011	125822000000	058510	850205	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002283	0000001	222.00	12/07/2011	224804000000	058510	003920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002284	0000001	120.00	12/07/2011	224804000000	058510	003920	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002285	0000001	2200.00	12/07/2011	224804000000	058510	003921	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002288	0000001	390.00	12/07/2011	224804000000	058510	003923	9.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002294	0000001	350.00	12/07/2011	224804000000	058510	003927	8.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002301	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002302	0000001	48.90	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002303	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002304	0000001	150.00	12/07/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002305	0000001	50.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002306	0000001	50.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002309	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002310	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002321	0000001	90.00	12/07/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001886	0000001	645.00	12/07/2011	209287000000	058510	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	1000.00	12/07/2011	104655000000	058510	851929	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002251	0000001	740.00	12/07/2011	104655000000	058510	851933	18.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	855.00	12/07/2011	105473000000	058510	211362	21.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002253	0000001	1500.00	12/07/2011	105473000000	058510	211363	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002254	0000001	1070.00	12/07/2011	105473000000	058510	211364	26.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002255	0000001	2335.00	12/07/2011	105473000000	058510	211365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	1100.00	12/07/2011	105473000000	058510	211367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	425.00	12/07/2011	224804000000	058510	003907	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	550.00	12/07/2011	224804000000	058510	003908	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	500.00	12/07/2011	224804000000	058510	003909	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	550.00	12/07/2011	224804000000	058510	003910	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	375.00	12/07/2011	224804000000	058510	003911	9.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	1460.00	12/07/2011	224804000000	058510	003913	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	900.00	12/07/2011	224804000000	058510	003914	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	650.00	12/07/2011	224804000000	058510	003915	16.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002280	0000001	280.00	12/07/2011	224804000000	058510	003917	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002281	0000001	225.00	12/07/2011	224804000000	058510	003918	5.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002282	0000001	1315.00	12/07/2011	224804000000	058510	003919	32.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002286	0000001	620.00	12/07/2011	224804000000	058510	003921	15.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	250.00	12/07/2011	224804000000	058510	003923	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	700.00	12/07/2011	224804000000	058510	003925	17.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	145.00	12/07/2011	224804000000	058510	003926	3.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	119.00	12/07/2011	224804000000	058510	003926	2.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002297	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	40.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002307	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002311	0000001	100.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002312	0000001	160.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002313	0000001	200.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	53.00	12/07/2011	000000000000	000000	000000	1.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	120.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	910.00	12/07/2011	104655000000	058510	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002179	0000001	1756.28	12/07/2011	105473000000	058510	211366	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002250	0000001	350.00	12/07/2011	104655000000	058510	851931	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002269	0000001	2400.00	12/07/2011	224804000000	058510	003906	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002290	0000001	573.00	12/07/2011	224804000000	058510	003924	14.33	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002308	0000001	50.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002316	0000001	70.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002317	0000001	60.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002245	0000001	750.00	12/07/2011	104655000000	058510	851926	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002246	0000001	560.00	12/07/2011	104655000000	058510	851927	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002265	0000001	43.90	12/07/2011	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	300.00	12/07/2011	185272000000	058510	850195	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002267	0000001	1300.00	12/07/2011	185272000000	058510	850196	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002268	0000001	400.00	12/07/2011	201367000000	058510	850334	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002277	0000001	350.00	12/07/2011	224804000000	058510	003914	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002287	0000001	735.00	12/07/2011	224804000000	058510	003922	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002295	0000001	150.00	12/07/2011	224804000000	058510	003927	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002296	0000001	400.00	12/07/2011	224804000000	058510	003928	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002298	0000001	35.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	150.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002320	0000001	120.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002324	0000001	100.00	12/07/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001884	0000001	800.00	12/07/2011	104655000000	058510	851930	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001885	0000001	400.00	12/07/2011	104655000000	058510	851930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002327	0000001	240.00	13/07/2011	104655000000	058510	851934	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002331	0000001	3818.51	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0000001	3695.88	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002333	0000001	1205.55	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002363	0000001	1205.55	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002335	0000001	880.00	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002365	0000001	880.00	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002339	0000001	7608.15	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002341	0000001	8802.22	14/07/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002343	0000001	2339.41	14/07/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002369	0000001	7810.39	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002371	0000001	8758.07	14/07/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002373	0000001	2315.29	14/07/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002337	0000001	1069.90	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002367	0000001	1129.12	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002345	0000001	4093.12	14/07/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	2860.00	14/07/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	859.56	14/07/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	122.16	14/07/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002375	0000001	3979.15	14/07/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002377	0000001	3124.00	14/07/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	859.56	14/07/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	122.16	14/07/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	350.00	14/07/2011	105473000000	058510	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	350.00	14/07/2011	105473000000	058510	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	1000.00	14/07/2011	105473000000	058510	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001447	0000001	350.00	14/07/2011	105473000000	058510	040614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001537	0000001	1222.00	14/07/2011	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001797	0000001	1425.00	14/07/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0000001	589.60	14/07/2011	201367000000	058510	850335	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002329	0000001	65.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002353	0000001	1498.78	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002355	0000001	599.50	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	495.00	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002383	0000001	1498.78	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002385	0000001	599.50	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002387	0000001	495.00	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002145	0000001	304.80	14/07/2011	201367000000	058510	850336	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002359	0000001	1936.78	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002389	0000001	1935.29	14/07/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002391	0000001	25.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002392	0000001	102.50	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	35.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002401	0000001	360.00	18/07/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001894	0000001	600.00	18/07/2011	201367000000	058510	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002398	0000001	80.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	43.50	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002396	0000001	240.00	18/07/2011	224782000000	058510	850289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002397	0000001	360.00	18/07/2011	224782000000	058510	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002404	0000001	206.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	62.50	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002402	0000001	750.00	19/07/2011	224782000000	058510	190322	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002409	0000001	33.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002407	0000001	355.00	20/07/2011	224782000000	058510	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002410	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002411	0000001	40.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002406	0000001	8.00	20/07/2011	224782000000	058510	852011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002414	0000001	160.00	21/07/2011	224782000000	058510	850291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	80.00	21/07/2011	224782000000	058510	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002417	0000001	80.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002413	0000001	65.26	21/07/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002416	0000001	466.44	21/07/2011	224804000000	058510	000350	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002421	0000001	25.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002422	0000001	25.00	22/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002420	0000001	1885.49	22/07/2011	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002423	0000001	110.00	23/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002426	0000001	8.00	25/07/2011	127744000000	058510	842060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002427	0000001	8.00	25/07/2011	224766000000	058510	842060	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002431	0000001	80.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002428	0000001	80.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002429	0000001	80.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002430	0000001	300.00	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002419	0000001	6009.51	25/07/2011	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002425	0000001	339.00	26/07/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002444	0000001	139.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002448	0000001	120.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	40.00	27/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002441	0000001	33.13	27/07/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002442	0000001	500.00	27/07/2011	224804000000	058510	852341	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	469.95	28/07/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002451	0000001	40.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002450	0000001	100.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002453	0000001	1000.00	29/07/2011	104655000000	058510	851935	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002457	0000001	423.74	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002479	0000001	6014.50	29/07/2011	224804000000	058510	852342	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002527	0000001	220.00	29/07/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002557	0000001	50.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002481	0000001	4000.00	29/07/2011	224804000000	058510	852342	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002550	0000001	600.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	12000.00	29/07/2011	224804000000	058510	852342	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002478	0000001	6199.19	29/07/2011	224804000000	058510	852342	610.82	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002456	0000001	1006.50	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002461	0000001	545.00	29/07/2011	104655000000	058510	851938	13.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002465	0000001	45844.78	29/07/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002471	0000001	21361.12	29/07/2011	169439000000	058510	850117	1708.88	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002473	0000001	38613.57	29/07/2011	169439000000	058510	850116	3266.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002474	0000001	868.65	29/07/2011	169439000000	058510	850116	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002484	0000001	27137.21	29/07/2011	224804000000	058510	852342	2252.02	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002526	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002535	0000001	25.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002538	0000001	290.66	29/07/2011	000000000000	000000	000000	7.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002460	0000001	26.56	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002482	0000001	5240.09	29/07/2011	224804000000	058510	852342	490.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002455	0000001	1243.71	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002462	0000001	545.00	29/07/2011	105473000000	058510	211369	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002464	0000001	820.00	29/07/2011	105473000000	058510	211370	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002466	0000001	111451.64	29/07/2011	198013000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002475	0000001	20329.40	29/07/2011	105473000000	058510	211368	1722.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	9200.00	29/07/2011	244538000000	058510	850198	2131.64	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	1500.00	29/07/2011	244538000000	058510	850199	135.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	700.00	29/07/2011	244538000000	058510	850200	56.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	2800.00	29/07/2011	244538000000	058510	850202	400.86	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	35.70	29/07/2011	244538000000	058510	850209	0.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	3449.60	29/07/2011	244538000000	058510	850210	0.00	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002497	0000001	545.00	29/07/2011	244627000000	058510	850012	43.60	1	Conta Corrente	FNS MATO GROSSO-FNS BLVGS
SECRETARIA MUNICIPAL DE SAUDE	0002500	0000001	50.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002501	0000001	50.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002502	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002503	0000001	250.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002505	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002506	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002507	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002508	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002509	0000001	140.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002511	0000001	55.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002512	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002514	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002515	0000001	300.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002516	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002517	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002518	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002521	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002523	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002524	0000001	280.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002525	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002528	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	80.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	30.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	80.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	50.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	250.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	80.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	80.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	200.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002551	0000001	100.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002553	0000001	40.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002554	0000001	115.00	29/07/2011	000000000000	000000	000000	2.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002556	0000001	150.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002558	0000001	51.22	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002559	0000001	24.70	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002148	0000001	714.00	29/07/2011	244538000000	058510	850203	64.26	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002150	0000001	714.00	29/07/2011	244538000000	058510	850204	64.26	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002152	0000001	714.00	29/07/2011	244538000000	058510	850205	64.26	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002154	0000001	714.00	29/07/2011	244538000000	058510	850206	57.12	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002156	0000001	714.00	29/07/2011	244538000000	058510	850207	64.26	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRETARIA MUNICIPAL DE SAUDE	0002157	0000001	714.00	29/07/2011	244538000000	058510	850208	64.26	1	Conta Corrente	FMS MATO GROSSO-FNS BLATB
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002454	0000001	19750.00	29/07/2011	104655000000	058510	851936	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002458	0000001	132.49	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002467	0000001	1244.40	29/07/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002486	0000001	3663.17	29/07/2011	224804000000	058510	852342	374.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002487	0000001	2725.00	29/07/2011	224804000000	058510	852342	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002499	0000001	0.91	29/07/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002555	0000001	100.00	29/07/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002196	0000001	800.00	29/07/2011	104655000000	058510	043672	24.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002166	0000001	6100.00	29/07/2011	224804000000	058510	852344	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002459	0000001	266.99	29/07/2011	104655000000	058510	851937	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002468	0000001	1200.00	29/07/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002469	0000001	6321.98	29/07/2011	224804000000	058510	072901	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002470	0000001	11287.50	29/07/2011	224804000000	058510	852343	282.24	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002488	0000001	9533.74	29/07/2011	224804000000	058510	852342	843.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002490	0000001	4985.00	29/07/2011	224804000000	058510	852342	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002504	0000001	550.00	29/07/2011	000000000000	000000	000000	13.76	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001992	0000002	2400.00	01/08/2011	224782000000	058510	080101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002592	0000001	35.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002146	0000001	2045.00	01/08/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	1656.64	01/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002007	0000001	1699.75	01/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	3010.00	01/08/2011	105473000000	058510	211371	75.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002593	0000001	30.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	480.00	01/08/2011	104655000000	058510	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002584	0000001	240.00	01/08/2011	104655000000	058510	851940	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002561	0000001	1500.00	01/08/2011	224782000000	058510	850293	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002589	0000001	8.00	01/08/2011	224782000000	058510	852131	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002437	0000001	300.00	01/08/2011	224782000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002594	0000001	40.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002595	0000001	8.00	02/08/2011	104655000000	058510	842141	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002108	0000002	8750.00	02/08/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002598	0000001	1831.70	02/08/2011	209287000000	058510	850103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002603	0000001	80.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002605	0000001	103.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002560	0000001	3326.00	02/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	1420.66	02/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	8534.03	02/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002602	0000001	40.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	80.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002328	0000001	7839.51	02/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	3126.70	02/08/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001798	0000001	12481.00	02/08/2011	105473000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002585	0000001	600.00	02/08/2011	104655000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002586	0000001	1500.00	02/08/2011	104655000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002587	0000001	1020.00	02/08/2011	104655000000	058510	080201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002611	0000001	18.50	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002623	0000001	41.94	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002624	0000001	51.65	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002596	0000001	211.00	04/08/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002627	0000001	23.80	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002614	0000001	160.00	04/08/2011	104655000000	058510	851941	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	160.00	04/08/2011	104655000000	058510	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	64.00	04/08/2011	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	207.00	04/08/2011	104655000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	920.00	04/08/2011	224804000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	1160.00	04/08/2011	224804000000	058510	084476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	41.94	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	51.65	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001895	0000001	180.00	04/08/2011	252476000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001896	0000001	240.00	04/08/2011	252492000000	058510	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	1125.00	04/08/2011	252476000000	058510	850001	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002565	0000001	1125.00	04/08/2011	252476000000	058510	850002	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002566	0000001	651.00	04/08/2011	252484000000	058510	850001	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002568	0000001	545.00	04/08/2011	224804000000	058510	852345	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002569	0000001	545.00	04/08/2011	224804000000	058510	852346	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002570	0000001	545.00	04/08/2011	252492000000	058510	850002	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002572	0000001	545.00	04/08/2011	252492000000	058510	850001	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002620	0000001	1890.00	04/08/2011	252476000000	058510	850003	47.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002621	0000001	1860.00	04/08/2011	252476000000	058510	850004	46.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002622	0000001	1200.00	04/08/2011	252476000000	058510	850005	30.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002158	0000001	1125.00	04/08/2011	252476000000	058510	850001	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002159	0000001	1125.00	04/08/2011	252476000000	058510	850002	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	252.00	04/08/2011	252476000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002106	0000001	249.00	04/08/2011	252484000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002107	0000001	799.75	04/08/2011	252492000000	058510	850004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001988	0000001	460.00	04/08/2011	252484000000	058510	850003	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001892	0000001	240.00	04/08/2011	252476000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001893	0000001	200.00	04/08/2011	252484000000	058510	850002	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002597	0000001	2500.00	04/08/2011	104655000000	058510	851943	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002618	0000001	545.00	04/08/2011	224804000000	058510	852347	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002424	0000001	800.00	05/08/2011	224782000000	058510	850294	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002630	0000001	25.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002632	0000001	50.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002633	0000001	60.34	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001653	0000001	216.00	05/08/2011	224804000000	058510	852349	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001654	0000001	660.00	05/08/2011	224804000000	058510	852349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001034	0000002	3993.00	05/08/2011	105473000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001626	0000001	291.77	05/08/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001627	0000001	50.37	05/08/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	476.33	05/08/2011	224782000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000002	2728.88	05/08/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002631	0000001	14.30	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002629	0000001	350.00	05/08/2011	224804000000	058510	852348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002646	0000001	376.92	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002645	0000001	21.22	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002641	0000001	663.25	08/08/2011	224804000000	058510	852352	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002650	0000001	284.49	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002655	0000001	11.60	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002638	0000001	240.00	08/08/2011	224782000000	058510	850296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002637	0000001	360.00	08/08/2011	224782000000	058510	850295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	521.80	08/08/2011	224804000000	058510	852351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	70.79	08/08/2011	224804000000	058510	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	284.54	08/08/2011	224804000000	058510	852352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	352.99	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002657	0000001	80.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002658	0000001	80.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	80.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002635	0000001	360.00	08/08/2011	104655000000	058510	851944	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002639	0000001	110.00	08/08/2011	224782000000	058510	850297	2.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002643	0000001	68.99	08/08/2011	224804000000	058510	852352	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002647	0000001	59.09	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002652	0000001	1450.00	08/08/2011	252476000000	058510	850009	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002653	0000001	530.00	08/08/2011	252476000000	058510	850010	26.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002654	0000001	1450.00	08/08/2011	252492000000	058510	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002656	0000001	15.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002660	0000001	35.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002230	0000001	166.55	08/08/2011	252484000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	200.00	08/08/2011	252484000000	058510	850005	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	266.95	08/08/2011	252476000000	058510	850011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002234	0000001	350.00	08/08/2011	252492000000	058510	850006	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002648	0000001	42.42	08/08/2011	224804000000	058510	852353	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	260.00	09/08/2011	224804000000	058510	852354	6.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	260.00	09/08/2011	224804000000	058510	852354	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	40.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002665	0000001	40.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	300.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002675	0000001	80.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002676	0000001	80.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002677	0000001	78.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002666	0000001	900.00	10/08/2011	105473000000	058510	211372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	540.00	10/08/2011	105473000000	058510	211373	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002672	0000001	423.82	10/08/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002673	0000001	900.00	10/08/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002668	0000001	400.00	10/08/2011	209287000000	058510	850104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000001	200.00	10/08/2011	209287000000	058510	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002670	0000001	100.00	10/08/2011	209287000000	058510	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002671	0000001	150.00	10/08/2011	209287000000	058510	850107	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002674	0000001	2671.84	10/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002678	0000001	369.02	10/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	4696.59	10/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002680	0000001	4584.20	10/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002681	0000001	4206.40	10/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002686	0000001	35.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	50.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	100.00	12/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002696	0000001	300.00	15/08/2011	104655000000	058510	851948	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002699	0000001	162.40	15/08/2011	105473000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002700	0000001	1615.00	15/08/2011	105473000000	058510	211374	40.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002701	0000001	930.00	15/08/2011	105473000000	058510	211375	23.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002702	0000001	675.00	15/08/2011	105473000000	058510	211376	16.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002703	0000001	600.00	15/08/2011	105473000000	058510	211377	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002704	0000001	450.00	15/08/2011	105473000000	058510	211378	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002705	0000001	2460.00	15/08/2011	105473000000	058510	211379	61.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002706	0000001	1250.00	15/08/2011	105473000000	058510	211380	31.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002707	0000001	1075.00	15/08/2011	105473000000	058510	211381	26.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002708	0000001	560.00	15/08/2011	105473000000	058510	211382	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002709	0000001	400.00	15/08/2011	105473000000	058510	211383	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002710	0000001	400.00	15/08/2011	105473000000	058510	211384	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	300.00	15/08/2011	105473000000	058510	211385	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	2395.00	15/08/2011	105473000000	058510	211386	59.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	1090.00	15/08/2011	105473000000	058510	211387	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	275.00	15/08/2011	105473000000	058510	211388	6.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	1985.00	15/08/2011	105473000000	058510	211391	49.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	1000.00	15/08/2011	224804000000	058510	852356	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002735	0000001	530.00	15/08/2011	224804000000	058510	852362	13.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	121.60	15/08/2011	224804000000	058510	852365	3.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	50.00	15/08/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	150.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002752	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	50.00	15/08/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	225.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002764	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002767	0000001	200.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	869.31	15/08/2011	105473000000	058510	211390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001840	0000001	218.90	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001841	0000001	176.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	68.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	680.30	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002144	0000001	244.20	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001887	0000001	490.50	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001761	0000001	397.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001762	0000001	625.60	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001763	0000001	212.30	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002600	0000001	525.00	15/08/2011	224804000000	058510	852369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002140	0000001	281.60	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001883	0000001	119.50	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002689	0000001	693.00	15/08/2011	573980000000	058510	850636	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002690	0000001	560.00	15/08/2011	573980000000	058510	850637	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002691	0000001	560.00	15/08/2011	573980000000	058510	850638	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002695	0000001	310.00	15/08/2011	104655000000	058510	851948	7.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002717	0000001	560.00	15/08/2011	123056000000	058510	850134	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002718	0000001	560.00	15/08/2011	123056000000	058510	850135	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002719	0000001	730.00	15/08/2011	125822000000	058510	850206	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002720	0000001	730.00	15/08/2011	125822000000	058510	850207	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002721	0000001	730.00	15/08/2011	125822000000	058510	850208	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002722	0000001	730.00	15/08/2011	125822000000	058510	850209	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002723	0000001	560.00	15/08/2011	125822000000	058510	850210	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002724	0000001	560.00	15/08/2011	125822000000	058510	850211	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002727	0000001	560.00	15/08/2011	224804000000	058510	852355	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002728	0000001	1000.00	15/08/2011	224804000000	058510	852356	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002731	0000001	2200.00	15/08/2011	224804000000	058510	852359	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002737	0000001	102.80	15/08/2011	224804000000	058510	852365	2.57	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002742	0000001	288.00	15/08/2011	224804000000	058510	852367	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002743	0000001	110.00	15/08/2011	224804000000	058510	852367	2.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002749	0000001	150.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002750	0000001	50.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002751	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002754	0000001	150.00	15/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002755	0000001	50.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002756	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002758	0000001	150.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002766	0000001	150.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002394	0000001	567.00	15/08/2011	209287000000	058510	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002395	0000001	315.70	15/08/2011	224804000000	058510	852371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002097	0000001	100.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002098	0000001	316.60	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002099	0000001	195.60	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002100	0000001	77.50	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001984	0000001	558.40	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001998	0000001	220.00	15/08/2011	224804000000	058510	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001999	0000001	374.00	15/08/2011	224804000000	058510	852372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001862	0000001	487.50	15/08/2011	224804000000	058510	852370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001477	0000001	707.70	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001478	0000001	282.40	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001610	0000001	175.60	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002761	0000001	70.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002762	0000001	120.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002725	0000001	8.00	15/08/2011	224804000000	058510	832270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002726	0000001	8.00	15/08/2011	224804000000	058510	832270	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002733	0000001	325.00	15/08/2011	224804000000	058510	852361	8.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002734	0000001	820.00	15/08/2011	224804000000	058510	852362	20.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002738	0000001	285.20	15/08/2011	224804000000	058510	852365	7.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002765	0000001	100.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002768	0000001	70.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002698	0000001	240.00	15/08/2011	104655000000	058510	851949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	680.99	15/08/2011	224804000000	058510	852363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002736	0000001	360.00	15/08/2011	224804000000	058510	852364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001759	0000001	173.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001760	0000001	452.25	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002693	0000001	750.00	15/08/2011	104655000000	058510	851946	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002694	0000001	560.00	15/08/2011	104655000000	058510	851947	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002697	0000001	120.00	15/08/2011	104655000000	058510	851948	3.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002732	0000001	650.00	15/08/2011	224804000000	058510	852360	16.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002740	0000001	110.80	15/08/2011	224804000000	058510	852365	2.77	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002741	0000001	350.00	15/08/2011	224804000000	058510	852366	8.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002757	0000001	150.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002763	0000001	120.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002682	0000001	1600.00	15/08/2011	224804000000	058510	852357	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	160.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002619	0000001	930.00	15/08/2011	224804000000	058510	852357	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002692	0000001	350.00	15/08/2011	104655000000	058510	851945	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002730	0000001	2400.00	15/08/2011	224804000000	058510	852358	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002744	0000001	230.00	15/08/2011	224804000000	058510	852368	5.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002746	0000001	70.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002747	0000001	50.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002759	0000001	60.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002142	0000001	400.50	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002115	0000001	433.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001832	0000001	90.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001833	0000001	221.00	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001669	0000001	251.70	15/08/2011	224804000000	058510	081501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002772	0000001	80.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002773	0000001	41.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002769	0000001	600.00	16/08/2011	105473000000	058510	188182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	80.00	16/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002667	0000001	360.00	17/08/2011	105473000000	058510	211392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002777	0000001	55.41	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	5205.96	17/08/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	56.00	17/08/2011	105473000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	80.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001538	0000001	358.34	17/08/2011	807990000000	058510	850214	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002784	0000001	7.15	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	1559.35	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002776	0000001	890.66	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002779	0000001	335.58	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002780	0000001	81.37	17/08/2011	104655000000	058510	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001201	0000002	3305.50	17/08/2011	224804000000	058510	852373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002770	0000001	2074.90	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002778	0000001	62.27	17/08/2011	224804000000	058510	251372	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002785	0000001	25.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002786	0000001	35.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002788	0000001	25.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002792	0000001	75.00	18/08/2011	000000000000	000000	000000	1.87	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001450	0000001	270.00	18/08/2011	104655000000	058510	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002790	0000001	356.00	18/08/2011	209287000000	058510	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001801	0000001	1296.00	18/08/2011	104655000000	058510	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002789	0000001	30.00	18/08/2011	104655000000	058510	181714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002791	0000001	309.60	18/08/2011	224804000000	058510	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	1100.00	18/08/2011	105473000000	058510	211389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002798	0000001	99.00	19/08/2011	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002799	0000001	1095.00	19/08/2011	104655000000	058510	851953	27.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002803	0000001	73.00	19/08/2011	104655000000	058510	851954	1.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002601	0000001	338.00	19/08/2011	224804000000	058510	852377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001675	0000002	1142.50	19/08/2011	104655000000	058510	064114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	553.24	19/08/2011	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001638	0000001	80.00	19/08/2011	104655000000	058510	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001842	0000001	182.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001843	0000001	148.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001861	0000001	280.00	19/08/2011	104655000000	058510	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002445	0000001	210.00	19/08/2011	224804000000	058510	852376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002805	0000001	240.00	19/08/2011	104655000000	058510	851959	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002801	0000001	60.00	19/08/2011	104655000000	058510	851954	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002113	0000001	801.52	19/08/2011	224804000000	058510	852374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0000001	360.00	19/08/2011	104655000000	058510	851960	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001848	0000001	188.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001387	0000002	2038.50	19/08/2011	224804000000	058510	852375	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001882	0000001	540.00	19/08/2011	104655000000	058510	851956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001891	0000001	300.00	19/08/2011	104655000000	058510	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001897	0000001	300.00	19/08/2011	104655000000	058510	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001898	0000001	600.00	19/08/2011	104655000000	058510	851957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001847	0000001	170.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001448	0000001	80.00	19/08/2011	104655000000	058510	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000884	0000001	165.05	19/08/2011	224804000000	058510	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001107	0000001	1026.80	19/08/2011	224804000000	058510	852378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002800	0000001	120.00	19/08/2011	104655000000	058510	851953	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002802	0000001	140.00	19/08/2011	104655000000	058510	851954	3.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002804	0000001	20.00	19/08/2011	104655000000	058510	851954	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001844	0000001	296.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0001873	0000001	1944.25	19/08/2011	104655000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002446	0000001	250.00	19/08/2011	224804000000	058510	852376	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002436	0000001	120.00	19/08/2011	253146000000	058510	850001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	172.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	148.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001849	0000001	244.00	19/08/2011	104655000000	058510	851952	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002808	0000001	375.40	19/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	90.00	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002011	0000001	312.00	19/08/2011	104655000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	62.69	22/08/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002815	0000001	80.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002813	0000001	640.10	22/08/2011	244627000000	058510	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002814	0000001	314.00	22/08/2011	244627000000	058510	850015	7.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002816	0000001	80.00	22/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	40.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002832	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002823	0000001	513.40	23/08/2011	209287000000	058510	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002824	0000001	148.60	23/08/2011	209287000000	058510	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002825	0000001	400.00	23/08/2011	209287000000	058510	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002829	0000001	80.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002834	0000001	61.22	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002826	0000001	360.00	23/08/2011	252476000000	058510	850012	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002827	0000001	300.00	23/08/2011	252492000000	058510	850007	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002828	0000001	200.00	23/08/2011	252484000000	058510	850008	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002847	0000001	35.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	18.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002849	0000001	65.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002846	0000001	1200.00	24/08/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002845	0000001	600.00	24/08/2011	104655000000	058510	188182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002857	0000001	80.00	25/08/2011	224782000000	058510	850298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002858	0000001	545.00	25/08/2011	104655000000	058510	851961	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002860	0000001	9200.00	25/08/2011	244538000000	058510	850211	2131.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002861	0000001	700.00	25/08/2011	244538000000	058510	850213	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002862	0000001	1500.00	25/08/2011	244538000000	058510	850212	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002863	0000001	2800.00	25/08/2011	244538000000	058510	850214	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002864	0000001	545.00	25/08/2011	244627000000	058510	850016	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	1900.08	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002573	0000001	786.00	25/08/2011	244538000000	058510	850215	70.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002575	0000001	786.00	25/08/2011	244538000000	058510	850216	70.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002577	0000001	786.00	25/08/2011	244538000000	058510	850217	70.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002579	0000001	786.00	25/08/2011	244538000000	058510	850218	62.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	786.00	25/08/2011	244538000000	058510	850219	70.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	786.00	25/08/2011	244538000000	058510	850220	70.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002876	0000001	412.77	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002878	0000001	29.32	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002881	0000001	531.36	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002853	0000001	6526.42	25/08/2011	104655000000	058510	082501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002879	0000001	379.04	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002854	0000001	545.00	25/08/2011	224782000000	058510	850299	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002855	0000001	545.00	25/08/2011	224782000000	058510	850300	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002856	0000001	545.00	25/08/2011	104655000000	058510	851962	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002866	0000001	1125.00	25/08/2011	252476000000	058510	850013	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002867	0000001	1125.00	25/08/2011	252476000000	058510	850014	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002868	0000001	630.00	25/08/2011	252476000000	058510	850015	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002869	0000001	620.00	25/08/2011	252476000000	058510	850016	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002870	0000001	400.00	25/08/2011	252476000000	058510	850017	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002871	0000001	651.00	25/08/2011	252484000000	058510	850009	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002873	0000001	545.00	25/08/2011	252492000000	058510	850008	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002874	0000001	545.00	25/08/2011	252492000000	058510	850009	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002880	0000001	131.29	25/08/2011	224804000000	058510	852379	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	40.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002887	0000001	25.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002886	0000001	294.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002888	0000001	120.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002889	0000001	294.00	26/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002884	0000001	37.50	26/08/2011	244538000000	058510	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002885	0000001	3608.00	26/08/2011	244538000000	058510	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	50.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002951	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	120.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	90.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002954	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002955	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	95.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	20.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	200.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	95.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002969	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002971	0000001	200.00	30/08/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	51.22	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002898	0000001	5210.00	30/08/2011	105473000000	058510	211394	130.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	42200.00	30/08/2011	198013000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002905	0000001	400.00	30/08/2011	224804000000	058510	852388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	22786.40	30/08/2011	105473000000	058510	211393	1919.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	250.00	30/08/2011	000000000000	000000	000000	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002939	0000001	200.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002940	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002941	0000001	110.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002942	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002943	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002944	0000001	200.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002945	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002946	0000001	50.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002947	0000001	80.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002948	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	150.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002599	0000001	700.00	30/08/2011	224782000000	058510	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002917	0000001	5240.09	30/08/2011	224804000000	058510	852382	490.48	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002892	0000001	2078.34	30/08/2011	104655000000	058510	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002899	0000001	26223.39	30/08/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002904	0000001	413.64	30/08/2011	224804000000	058510	852386	10.34	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002907	0000001	545.00	30/08/2011	224804000000	058510	852390	13.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002914	0000001	27422.08	30/08/2011	224804000000	058510	852382	2274.81	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002922	0000001	39009.47	30/08/2011	169439000000	058510	850118	3301.97	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002923	0000001	868.65	30/08/2011	169439000000	058510	850118	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002924	0000001	21176.61	30/08/2011	169439000000	058510	850119	1694.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002932	0000001	30.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002934	0000001	31.90	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002562	0000001	300.00	30/08/2011	104655000000	058510	851965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002883	0000001	1003.00	30/08/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002897	0000001	1000.00	30/08/2011	104655000000	058510	851963	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002910	0000001	6881.46	30/08/2011	224804000000	058510	852382	717.57	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002959	0000001	100.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002973	0000001	50.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002977	0000001	220.00	30/08/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002912	0000001	4000.00	30/08/2011	224804000000	058510	852382	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002590	0000001	6100.00	30/08/2011	224804000000	058510	852384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002908	0000001	12000.00	30/08/2011	224804000000	058510	852382	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	6199.19	30/08/2011	224804000000	058510	852382	610.82	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002901	0000001	1187.20	30/08/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002902	0000001	19950.00	30/08/2011	224804000000	058510	852383	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002913	0000001	4209.54	30/08/2011	224804000000	058510	852382	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002916	0000001	2725.00	30/08/2011	224804000000	058510	852382	218.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002894	0000001	1800.00	30/08/2011	104655000000	058510	043672	54.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002903	0000001	10750.00	30/08/2011	224804000000	058510	852385	268.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002906	0000001	875.00	30/08/2011	224804000000	058510	852389	21.87	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002919	0000001	9533.74	30/08/2011	224804000000	058510	852382	843.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002921	0000001	4985.00	30/08/2011	224804000000	058510	852382	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002970	0000001	150.00	30/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002997	0000001	0.91	31/08/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	913.00	01/09/2011	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	360.50	01/09/2011	105473000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	120.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	40.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	1841.08	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003004	0000001	175.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001992	0000003	2400.00	01/09/2011	224804000000	058510	090101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	80.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002683	0000001	40.00	01/09/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002684	0000001	960.00	01/09/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002891	0000001	300.00	01/09/2011	224782000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002998	0000001	516.29	01/09/2011	104655000000	058510	090101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003007	0000001	18.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002108	0000003	8750.00	01/09/2011	224804000000	058510	167339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003006	0000001	60.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002634	0000001	524.66	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002774	0000001	7475.08	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	1734.32	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002787	0000001	497.62	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	1162.04	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002793	0000001	980.19	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	333.80	01/09/2011	105473000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	1059.58	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002896	0000001	2005.89	01/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002851	0000001	1427.59	01/09/2011	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002852	0000001	1422.41	01/09/2011	105473000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002563	0000001	1610.00	01/09/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002187	0000001	1398.50	01/09/2011	105473000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002016	0000001	15408.90	01/09/2011	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002434	0000001	260.20	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002435	0000001	600.30	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003014	0000001	240.00	02/09/2011	224804000000	058510	852392	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002432	0000001	242.50	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002433	0000001	450.70	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002141	0000001	1500.00	02/09/2011	104655000000	058510	090201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003013	0000001	360.00	02/09/2011	224804000000	058510	852391	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003011	0000001	720.00	02/09/2011	224782000000	058510	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003002	0000001	12140.65	02/09/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003003	0000001	270.81	02/09/2011	252492000000	058510	011304	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002235	0000001	151.50	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002233	0000001	159.20	02/09/2011	104655000000	058510	090202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003038	0000001	40.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	40.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002979	0000001	1500.00	05/09/2011	104655000000	058510	851966	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003037	0000001	7.15	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003025	0000001	99.67	05/09/2011	104655000000	058510	090501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003027	0000001	123.19	05/09/2011	104655000000	058510	090502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003029	0000001	123.19	05/09/2011	104655000000	058510	090503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003031	0000001	123.19	05/09/2011	104655000000	058510	090504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003033	0000001	76.15	05/09/2011	104655000000	058510	090505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000655	0000001	56.94	06/09/2011	224804000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	1094.00	06/09/2011	224804000000	058510	852394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002227	0000001	500.00	06/09/2011	224804000000	058510	852393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003044	0000001	1040.00	06/09/2011	105473000000	058510	403768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003046	0000001	116.68	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002439	0000001	21.62	06/09/2011	224804000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002440	0000001	700.08	06/09/2011	224804000000	058510	852396	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002452	0000001	412.26	06/09/2011	224804000000	058510	852395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	372.41	08/09/2011	224804000000	058510	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003053	0000001	68.54	08/09/2011	224804000000	058510	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	40.00	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003052	0000001	66.96	08/09/2011	224804000000	058510	852397	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002412	0000001	1050.00	08/09/2011	224804000000	058510	852399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003054	0000001	84.16	08/09/2011	224804000000	058510	852397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003050	0000001	684.86	08/09/2011	224804000000	058510	852397	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003060	0000001	900.00	09/09/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0000001	0.11	09/09/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003059	0000001	1778.58	09/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003065	0000001	371.11	09/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003066	0000001	369.68	09/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003067	0000001	3814.24	09/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003068	0000001	3822.56	09/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	27.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003073	0000001	240.00	12/09/2011	104655000000	058510	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003076	0000001	600.00	12/09/2011	224804000000	058510	188182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	40.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	809.42	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003081	0000001	59.42	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002797	0000001	624.29	12/09/2011	224804000000	058510	852403	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003082	0000001	42.42	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003074	0000001	240.00	12/09/2011	104655000000	058510	851969	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003075	0000001	423.82	12/09/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003084	0000001	196.32	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003045	0000001	360.00	12/09/2011	224804000000	058510	852402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003083	0000001	21.34	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002819	0000001	702.00	12/09/2011	224804000000	058510	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002796	0000001	726.00	12/09/2011	224804000000	058510	852401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002985	0000001	616.25	12/09/2011	104655000000	058510	851967	49.30	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003069	0000001	3089.00	12/09/2011	706450000000	058510	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003077	0000001	80.00	12/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003080	0000001	230.26	12/09/2011	224804000000	058510	852400	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003057	0000001	648.00	13/09/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003089	0000001	40.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003088	0000001	920.00	13/09/2011	105473000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003090	0000001	100.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	16.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003106	0000001	100.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003107	0000001	100.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003110	0000001	40.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003108	0000001	25.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003109	0000001	35.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003105	0000001	30.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002982	0000001	2965.00	14/09/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003123	0000001	2150.00	15/09/2011	105473000000	058510	211395	53.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003124	0000001	2100.00	15/09/2011	105473000000	058510	211396	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003125	0000001	1085.00	15/09/2011	105473000000	058510	211397	27.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	380.00	15/09/2011	105473000000	058510	211398	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003127	0000001	2280.00	15/09/2011	105473000000	058510	211400	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003128	0000001	550.00	15/09/2011	105473000000	058510	211401	13.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	430.00	15/09/2011	105473000000	058510	211402	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003130	0000001	330.00	15/09/2011	105473000000	058510	211403	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003131	0000001	625.00	15/09/2011	105473000000	058510	211404	15.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	425.00	15/09/2011	105473000000	058510	211405	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003133	0000001	1325.00	15/09/2011	105473000000	058510	211406	33.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003134	0000001	1625.00	15/09/2011	105473000000	058510	211407	40.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003135	0000001	1435.00	15/09/2011	105473000000	058510	211408	35.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003136	0000001	250.00	15/09/2011	105473000000	058510	211409	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003137	0000001	425.00	15/09/2011	105473000000	058510	211410	10.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003140	0000001	1000.00	15/09/2011	224804000000	058510	852404	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	1520.00	15/09/2011	224804000000	058510	852407	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003144	0000001	1060.00	15/09/2011	224804000000	058510	852408	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003146	0000001	1100.00	15/09/2011	224804000000	058510	852411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003150	0000001	505.00	15/09/2011	224804000000	058510	852414	12.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	106.00	15/09/2011	224804000000	058510	852416	2.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	37.00	15/09/2011	224804000000	058510	852417	0.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003160	0000001	150.00	15/09/2011	224804000000	058510	852417	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003163	0000001	830.00	15/09/2011	224804000000	058510	852419	20.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003167	0000001	350.00	15/09/2011	224804000000	058510	852421	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	70.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	60.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003176	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003179	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003181	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003182	0000001	90.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	220.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003185	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	130.00	15/09/2011	000000000000	000000	000000	3.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003203	0000001	180.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003204	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003205	0000001	300.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003206	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003207	0000001	300.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003208	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003210	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003211	0000001	250.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003212	0000001	300.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003213	0000001	125.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	80.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	250.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	65.00	15/09/2011	000000000000	000000	000000	1.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003224	0000001	40.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003225	0000001	120.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003227	0000001	50.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002817	0000001	454.00	15/09/2011	224804000000	058510	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003120	0000001	560.00	15/09/2011	104655000000	058510	851970	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003141	0000001	1000.00	15/09/2011	224804000000	058510	852404	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003149	0000001	2200.00	15/09/2011	224804000000	058510	852414	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003154	0000001	120.00	15/09/2011	224804000000	058510	852416	3.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003156	0000001	60.00	15/09/2011	224804000000	058510	852417	1.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003161	0000001	324.00	15/09/2011	224804000000	058510	852418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003162	0000001	80.00	15/09/2011	224804000000	058510	852418	2.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003168	0000001	330.00	15/09/2011	224804000000	058510	852421	8.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003171	0000001	400.00	15/09/2011	224804000000	058510	852423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003178	0000001	30.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003180	0000001	50.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003186	0000001	150.00	15/09/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003188	0000001	40.00	15/09/2011	000000000000	000000	000000	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003192	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003196	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003202	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003209	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003216	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003217	0000001	50.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003152	0000001	240.00	15/09/2011	224804000000	058510	852415	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003165	0000001	100.00	15/09/2011	224804000000	058510	852419	2.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003172	0000001	257.30	15/09/2011	224804000000	058510	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003157	0000001	75.00	15/09/2011	224804000000	058510	852417	1.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003190	0000001	120.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003194	0000001	70.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002983	0000001	362.20	15/09/2011	224804000000	058510	852406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003155	0000001	36.00	15/09/2011	224804000000	058510	852416	0.90	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003173	0000001	253.90	15/09/2011	224804000000	058510	852424	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003177	0000001	55.30	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003199	0000001	70.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003220	0000001	80.00	15/09/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003226	0000001	100.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003036	0000001	581.35	15/09/2011	224804000000	058510	852410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003148	0000001	240.00	15/09/2011	224804000000	058510	852413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	830.00	15/09/2011	224804000000	058510	852419	20.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003138	0000001	750.00	15/09/2011	224782000000	058510	850303	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003139	0000001	560.00	15/09/2011	224782000000	058510	850304	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003145	0000001	180.00	15/09/2011	224804000000	058510	852408	4.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003151	0000001	750.00	15/09/2011	224804000000	058510	852414	18.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003200	0000001	120.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003201	0000001	150.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003221	0000001	25.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003222	0000001	35.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003223	0000001	65.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0000001	560.00	15/09/2011	104655000000	058510	851974	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0000001	380.00	15/09/2011	104655000000	058510	851974	9.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	153.50	15/09/2011	224804000000	058510	852406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003035	0000001	1547.96	15/09/2011	105473000000	058510	211399	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003121	0000001	350.00	15/09/2011	104655000000	058510	851971	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003122	0000001	500.00	15/09/2011	104655000000	058510	851972	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003142	0000001	2400.00	15/09/2011	224804000000	058510	852405	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003147	0000001	252.02	15/09/2011	224804000000	058510	852412	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003158	0000001	60.00	15/09/2011	224804000000	058510	852417	1.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003166	0000001	1225.00	15/09/2011	224804000000	058510	852420	30.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003169	0000001	500.00	15/09/2011	224804000000	058510	852422	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003170	0000001	720.00	15/09/2011	224804000000	058510	852422	18.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003189	0000001	25.00	15/09/2011	000000000000	000000	000000	0.63	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003191	0000001	70.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003193	0000001	50.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003197	0000001	206.00	15/09/2011	000000000000	000000	000000	5.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003198	0000001	60.00	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003219	0000001	71.00	15/09/2011	000000000000	000000	000000	1.78	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003248	0000001	84.92	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003252	0000001	150.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003253	0000001	25.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003254	0000001	65.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003255	0000001	65.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003256	0000001	35.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003245	0000001	1254.25	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003246	0000001	945.34	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003249	0000001	105.00	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003228	0000001	560.00	16/09/2011	573980000000	058510	850641	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003229	0000001	560.00	16/09/2011	573980000000	058510	850642	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003230	0000001	693.00	16/09/2011	573980000000	058510	850643	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003231	0000001	560.00	16/09/2011	573980000000	058510	850644	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003232	0000001	560.00	16/09/2011	573980000000	058510	850645	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003233	0000001	560.00	16/09/2011	573980000000	058510	850646	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003234	0000001	560.00	16/09/2011	573980000000	058510	850647	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003238	0000001	560.00	16/09/2011	123056000000	058510	280879	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003239	0000001	560.00	16/09/2011	123056000000	058510	091413	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003240	0000001	730.00	16/09/2011	125822000000	058510	091413	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003241	0000001	730.00	16/09/2011	125822000000	058510	091448	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003242	0000001	730.00	16/09/2011	125822000000	058510	091294	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003243	0000001	560.00	16/09/2011	125822000000	058510	258709	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003244	0000001	2289.24	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003101	0000001	742.10	16/09/2011	706450000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003104	0000001	1242.00	16/09/2011	209287000000	058510	091601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003042	0000001	295.00	16/09/2011	706450000000	058510	109797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003235	0000001	5979.93	16/09/2011	105473000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003236	0000001	31.58	16/09/2011	105473000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003237	0000001	950.00	16/09/2011	105473000000	058510	607983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	143.42	16/09/2011	224804000000	058510	199702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	1134.00	16/09/2011	224804000000	058510	052450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	800.00	16/09/2011	224804000000	058510	212668	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003259	0000001	7.15	18/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0000001	360.00	19/09/2011	224804000000	058510	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003261	0000001	240.00	19/09/2011	224804000000	058510	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003264	0000001	160.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	150.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	40.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	60.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003270	0000001	80.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003271	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003273	0000001	40.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003257	0000001	981.99	20/09/2011	224804000000	058510	088749	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003266	0000001	381.30	20/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003272	0000001	35.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003012	0000001	1740.00	20/09/2011	224804000000	058510	088749	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003268	0000001	7.75	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003275	0000001	62.27	21/09/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003277	0000001	100.00	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003278	0000001	100.00	21/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003276	0000001	1255.42	21/09/2011	224804000000	058510	092101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003284	0000001	51.90	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003283	0000001	258.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003281	0000001	730.00	22/09/2011	125822000000	058510	258849	37.96	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003282	0000001	1200.00	23/09/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003289	0000001	580.00	23/09/2011	224804000000	058510	602022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	88.20	23/09/2011	105473000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	150.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	100.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	40.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003288	0000001	0.04	23/09/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003293	0000001	180.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003294	0000001	65.00	23/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003295	0000001	65.00	24/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003296	0000001	25.00	24/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	89.48	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	1392.53	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003298	0000001	6621.34	26/09/2011	224804000000	058510	092601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003301	0000001	212.48	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003303	0000001	883.33	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003300	0000001	23.12	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002984	0000001	199.40	26/09/2011	209287000000	058510	12074X	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003304	0000001	409.44	26/09/2011	224804000000	058510	852427	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003326	0000001	50.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003320	0000001	360.00	27/09/2011	104655000000	058510	851975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003327	0000001	111.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003322	0000001	240.00	27/09/2011	104655000000	058510	851976	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003274	0000001	510.00	27/09/2011	104655000000	058510	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003321	0000001	240.00	27/09/2011	104655000000	058510	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003324	0000001	70.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003325	0000001	150.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003323	0000001	240.00	27/09/2011	104655000000	058510	851978	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003328	0000001	86.50	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003329	0000001	25.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003330	0000001	25.00	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003331	0000001	78.50	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	88.50	27/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003336	0000001	1000.00	28/09/2011	252492000000	058510	059900	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003337	0000001	1000.00	28/09/2011	252492000000	058510	05903X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0000001	65.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003338	0000001	100.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	100.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003341	0000001	40.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002200	0000001	374.27	28/09/2011	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002194	0000001	189.58	28/09/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002195	0000001	282.30	28/09/2011	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002418	0000001	139.24	28/09/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002400	0000001	198.50	28/09/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	1118.56	28/09/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002189	0000001	2579.43	28/09/2011	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003340	0000001	63.00	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002820	0000001	660.00	29/09/2011	209287000000	058510	057282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002821	0000001	240.00	29/09/2011	209287000000	058510	057282	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003348	0000001	40.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003352	0000001	39.45	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003347	0000001	3397.00	29/09/2011	105473000000	058510	109460	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003350	0000001	40.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003351	0000001	60.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	70.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	50.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	100.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	75.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0000001	640.00	29/09/2011	104655000000	058510	109460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003349	0000001	65.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003357	0000001	250.00	30/09/2011	252476000000	058510	207004	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003363	0000001	0.28	30/09/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003364	0000001	1220.60	30/09/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003365	0000001	20250.00	30/09/2011	224804000000	058510	852428	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003367	0000001	545.00	30/09/2011	224804000000	058510	852432	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003368	0000001	700.00	30/09/2011	252476000000	058510	093001	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003369	0000001	620.00	30/09/2011	252476000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003370	0000001	400.00	30/09/2011	252476000000	058510	183881	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003371	0000001	0.91	30/09/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003372	0000001	1125.00	30/09/2011	252476000000	058510	15685X	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003373	0000001	1125.00	30/09/2011	252476000000	058510	216615	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003374	0000001	545.00	30/09/2011	224804000000	058510	852430	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003375	0000001	545.00	30/09/2011	224804000000	058510	852429	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003376	0000001	545.00	30/09/2011	252492000000	058510	229512	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003379	0000001	651.00	30/09/2011	252484000000	058510	215074	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003416	0000001	2725.00	30/09/2011	224804000000	058510	852434	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003417	0000001	4209.54	30/09/2011	224804000000	058510	852434	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	30.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003430	0000001	35.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003431	0000001	35.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	9200.00	30/09/2011	244538000000	058510	059080	2131.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003382	0000001	700.00	30/09/2011	244538000000	058510	259012	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	310.00	30/09/2011	104655000000	058510	851985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003420	0000001	51.22	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003424	0000001	80.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003427	0000001	130.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003428	0000001	190.00	30/09/2011	000000000000	000000	000000	4.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	100.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003432	0000001	120.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003433	0000001	300.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003434	0000001	200.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003435	0000001	50.00	30/09/2011	000000000000	000000	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003436	0000001	30.00	30/09/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	545.00	30/09/2011	104655000000	058510	851982	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	545.00	30/09/2011	244627000000	058510	25939X	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	26900.46	30/09/2011	105473000000	058510	211411	2355.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000001	1337.60	30/09/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003360	0000001	1800.00	30/09/2011	104655000000	058510	043672	54.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003361	0000001	12100.00	30/09/2011	104655000000	058510	851981	302.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003405	0000001	9734.03	30/09/2011	224804000000	058510	852433	859.80	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003418	0000001	4985.00	30/09/2011	224804000000	058510	852434	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003366	0000001	1000.00	30/09/2011	224804000000	058510	852431	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003414	0000001	6014.50	30/09/2011	224804000000	058510	852434	574.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003421	0000001	50.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003422	0000001	65.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003426	0000001	95.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003043	0000001	350.00	30/09/2011	104655000000	058510	851986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003055	0000001	731.96	30/09/2011	224804000000	058510	852398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	12000.00	30/09/2011	224804000000	058510	852434	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	6199.19	30/09/2011	224804000000	058510	852434	610.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003401	0000001	5240.09	30/09/2011	224804000000	058510	852433	490.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002999	0000001	6100.00	30/09/2011	104655000000	058510	851983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003413	0000001	4000.00	30/09/2011	224804000000	058510	852434	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003423	0000001	124.50	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002991	0000001	750.00	30/09/2011	244538000000	058510	259411	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002995	0000001	750.00	30/09/2011	244538000000	058510	259438	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	750.00	30/09/2011	244538000000	058510	258776	67.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003362	0000001	827.28	30/09/2011	104655000000	058510	851984	20.68	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003403	0000001	28849.49	30/09/2011	224804000000	058510	852433	2388.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003409	0000001	5057.77	30/09/2011	169439000000	058510	550585	434.61	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003462	0000001	22033.32	03/10/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003464	0000001	9976.19	03/10/2011	232939000000	058510	115789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003467	0000001	80.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	18656.59	03/10/2011	198013000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003465	0000001	40.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003466	0000001	40.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003474	0000001	240.00	04/10/2011	104655000000	058510	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	250.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	270.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003478	0000001	100.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003112	0000001	528.00	04/10/2011	252476000000	058510	100374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003475	0000001	20.00	04/10/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003358	0000001	197.00	04/10/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003343	0000001	300.00	05/10/2011	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003481	0000001	23.40	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003383	0000001	2800.00	05/10/2011	244538000000	058510	216550	400.86	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003482	0000001	25.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003483	0000001	25.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003484	0000001	65.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	30.00	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003489	0000001	33.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	16166.70	07/10/2011	198013000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	100.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003502	0000001	200.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003503	0000001	250.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003504	0000001	200.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	55.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003507	0000001	250.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003508	0000001	150.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003509	0000001	100.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003510	0000001	40.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003492	0000001	999.86	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003493	0000001	1002.06	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003494	0000001	3859.84	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003495	0000001	4662.17	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003496	0000001	4277.82	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003499	0000001	2089.86	10/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003500	0000001	35.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002975	0000001	1170.00	10/10/2011	224804000000	058510	852436	29.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002552	0000001	1025.00	10/10/2011	224804000000	058510	852436	25.62	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0002967	0000001	1125.00	10/10/2011	224804000000	058510	852436	28.13	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002591	0000001	900.00	10/10/2011	224804000000	058510	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002610	0000001	350.00	10/10/2011	224804000000	058510	852436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0002976	0000001	400.00	10/10/2011	224804000000	058510	852436	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003459	0000001	1500.00	10/10/2011	224804000000	058510	852437	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003497	0000001	900.00	10/10/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003498	0000001	423.82	10/10/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003505	0000001	51.90	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003511	0000001	80.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003515	0000001	240.00	11/10/2011	224782000000	058510	850305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003516	0000001	160.00	11/10/2011	224782000000	058510	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003517	0000001	420.00	11/10/2011	224804000000	058510	852438	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	250.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	360.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	3900.00	11/10/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	4448.92	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	5214.38	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	5603.35	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003111	0000001	2377.45	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	165.00	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	3316.64	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003016	0000001	3797.38	11/10/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003522	0000001	45.81	13/10/2011	127744000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003457	0000001	150.00	13/10/2011	252476000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003458	0000001	150.00	13/10/2011	252492000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	300.00	13/10/2011	252476000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003318	0000001	300.00	13/10/2011	252484000000	058510	081205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003525	0000001	80.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003523	0000001	73.95	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003524	0000001	40.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003529	0000001	693.00	14/10/2011	573980000000	058510	850648	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003530	0000001	560.00	14/10/2011	573980000000	058510	850649	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003531	0000001	560.00	14/10/2011	573980000000	058510	850650	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003532	0000001	560.00	14/10/2011	573980000000	058510	850651	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003536	0000001	560.00	14/10/2011	104655000000	058510	851991	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003540	0000001	1000.00	14/10/2011	104655000000	058510	851994	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003550	0000001	121.60	14/10/2011	104655000000	058510	851999	3.04	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003563	0000001	560.00	14/10/2011	123056000000	058510	280879	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003564	0000001	560.00	14/10/2011	125822000000	058510	091413	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003565	0000001	730.00	14/10/2011	125822000000	058510	091413	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003566	0000001	730.00	14/10/2011	125822000000	058510	091448	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003567	0000001	730.00	14/10/2011	125822000000	058510	091294	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003568	0000001	560.00	14/10/2011	125822000000	058510	258709	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003569	0000001	730.00	14/10/2011	125822000000	058510	258849	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003570	0000001	570.00	14/10/2011	224782000000	058510	850308	14.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003582	0000001	2200.00	14/10/2011	224804000000	058510	852440	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003589	0000001	210.00	14/10/2011	224804000000	058510	852444	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003597	0000001	360.00	14/10/2011	224804000000	058510	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003598	0000001	85.00	14/10/2011	224804000000	058510	852447	2.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003608	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003609	0000001	150.00	14/10/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003610	0000001	100.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003612	0000001	75.00	14/10/2011	000000000000	000000	000000	1.87	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003614	0000001	100.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003615	0000001	50.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003620	0000001	50.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003623	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003627	0000001	30.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003629	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	750.00	14/10/2011	244538000000	058510	258792	67.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003441	0000001	220.00	14/10/2011	224804000000	058510	852443	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003454	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003546	0000001	300.00	14/10/2011	104655000000	058510	851998	7.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003549	0000001	291.80	14/10/2011	104655000000	058510	851999	7.30	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003590	0000001	60.00	14/10/2011	224804000000	058510	852444	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003607	0000001	100.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003616	0000001	30.00	14/10/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003632	0000001	70.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003587	0000001	400.00	14/10/2011	224804000000	058510	852441	10.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003626	0000001	50.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003437	0000001	450.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003592	0000001	15.00	14/10/2011	224804000000	058510	852444	0.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003601	0000001	70.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003605	0000001	120.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003617	0000001	54.00	14/10/2011	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003576	0000001	890.00	14/10/2011	224804000000	058510	409945	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003534	0000001	750.00	14/10/2011	104655000000	058510	851989	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003535	0000001	560.00	14/10/2011	104655000000	058510	851990	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003544	0000001	280.00	14/10/2011	104655000000	058510	851997	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003545	0000001	130.00	14/10/2011	104655000000	058510	851997	3.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003547	0000001	104.80	14/10/2011	104655000000	058510	851999	2.62	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003574	0000001	100.00	14/10/2011	224782000000	058510	850307	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003584	0000001	150.00	14/10/2011	224804000000	058510	852440	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003585	0000001	300.00	14/10/2011	224804000000	058510	852441	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003593	0000001	550.00	14/10/2011	224804000000	058510	852445	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003595	0000001	36.00	14/10/2011	224804000000	058510	852447	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003624	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003625	0000001	120.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	65.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003630	0000001	25.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	50.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003440	0000001	300.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003442	0000001	200.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003443	0000001	150.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003444	0000001	150.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	150.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	150.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	120.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	120.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	100.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	175.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	200.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003539	0000001	1000.00	14/10/2011	104655000000	058510	851994	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003541	0000001	1830.00	14/10/2011	104655000000	058510	851995	45.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003542	0000001	230.00	14/10/2011	104655000000	058510	851995	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003543	0000001	1390.00	14/10/2011	104655000000	058510	851996	34.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003548	0000001	119.40	14/10/2011	104655000000	058510	851999	2.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003551	0000001	3450.00	14/10/2011	104655000000	058510	852000	86.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	1290.00	14/10/2011	105473000000	058510	211412	32.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	1200.00	14/10/2011	105473000000	058510	211413	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	625.00	14/10/2011	105473000000	058510	211414	16.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003556	0000001	575.00	14/10/2011	105473000000	058510	211415	14.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	540.00	14/10/2011	105473000000	058510	211416	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003558	0000001	520.00	14/10/2011	105473000000	058510	211417	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003559	0000001	400.00	14/10/2011	105473000000	058510	211418	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003560	0000001	350.00	14/10/2011	105473000000	058510	211419	8.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003561	0000001	720.00	14/10/2011	105473000000	058510	211420	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	780.00	14/10/2011	105473000000	058510	211421	19.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003571	0000001	210.00	14/10/2011	224782000000	058510	850308	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	640.00	14/10/2011	224782000000	058510	850309	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	470.00	14/10/2011	224782000000	058510	850307	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	1570.00	14/10/2011	224804000000	058510	852439	39.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003583	0000001	840.00	14/10/2011	224804000000	058510	852440	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003586	0000001	400.00	14/10/2011	224804000000	058510	852441	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	185.00	14/10/2011	224804000000	058510	852444	4.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003594	0000001	245.00	14/10/2011	224804000000	058510	852446	6.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003596	0000001	36.00	14/10/2011	224804000000	058510	852447	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003599	0000001	2440.00	14/10/2011	224804000000	058510	852448	61.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003600	0000001	1765.00	14/10/2011	224804000000	058510	852449	44.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003602	0000001	150.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003603	0000001	250.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003613	0000001	100.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003619	0000001	16.00	14/10/2011	000000000000	000000	000000	0.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003621	0000001	85.00	14/10/2011	000000000000	000000	000000	2.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	120.00	14/10/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	120.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003438	0000001	870.00	14/10/2011	224804000000	058510	852443	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003439	0000001	270.00	14/10/2011	224804000000	058510	852443	6.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003537	0000001	350.00	14/10/2011	104655000000	058510	851992	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003538	0000001	2400.00	14/10/2011	104655000000	058510	851993	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003588	0000001	524.00	14/10/2011	224804000000	058510	852442	13.10	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003604	0000001	50.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003606	0000001	60.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003611	0000001	70.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003618	0000001	20.00	14/10/2011	000000000000	000000	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	3.00	17/10/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003552	0000001	7086.49	17/10/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003652	0000001	150.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003638	0000001	1.86	17/10/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003640	0000001	3936.31	17/10/2011	224804000000	058510	101701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003641	0000001	3975.67	17/10/2011	224804000000	058510	101702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	4015.43	17/10/2011	224804000000	058510	101703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003643	0000001	3169.21	17/10/2011	224804000000	058510	101704	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003644	0000001	3200.90	17/10/2011	224804000000	058510	101705	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003645	0000001	3232.91	17/10/2011	224804000000	058510	101706	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003646	0000001	816.36	17/10/2011	224804000000	058510	101707	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003647	0000001	824.52	17/10/2011	224804000000	058510	101708	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003648	0000001	832.76	17/10/2011	224804000000	058510	101709	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003649	0000001	841.09	17/10/2011	224804000000	058510	101710	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003650	0000001	25.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0000001	65.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003580	0000001	29.99	17/10/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003579	0000001	1081.36	17/10/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003581	0000001	272.38	17/10/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003639	0000001	360.00	17/10/2011	224782000000	058510	850310	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003653	0000001	80.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003578	0000001	1408.95	17/10/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003085	0000001	1062.75	17/10/2011	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003577	0000001	1502.48	17/10/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003663	0000001	80.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003679	0000001	7604.68	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003681	0000001	8686.09	18/10/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003683	0000001	2346.02	18/10/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003709	0000001	7951.38	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003711	0000001	8686.09	18/10/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003713	0000001	2425.33	18/10/2011	169439000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003656	0000001	500.00	18/10/2011	224804000000	058510	852451	12.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003664	0000001	16.50	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003673	0000001	1205.55	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003703	0000001	1205.55	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003533	0000001	364.00	18/10/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003671	0000001	3735.84	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003701	0000001	3755.83	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003677	0000001	1103.92	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003707	0000001	1049.17	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003658	0000001	160.00	18/10/2011	224804000000	058510	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003675	0000001	880.00	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003705	0000001	880.00	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003654	0000001	240.00	18/10/2011	224804000000	058510	852450	6.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003666	0000001	25.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	1498.78	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	599.50	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003689	0000001	495.00	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003715	0000001	1498.78	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003717	0000001	495.00	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003719	0000001	599.50	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003657	0000001	1100.00	18/10/2011	224804000000	058510	852452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	1750.00	18/10/2011	224804000000	058510	852454	43.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	44.47	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	80.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	50.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	4026.60	18/10/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	122.16	18/10/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	859.56	18/10/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	3124.00	18/10/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003721	0000001	4067.09	18/10/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	122.16	18/10/2011	105473000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003725	0000001	859.56	18/10/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003727	0000001	3124.00	18/10/2011	580406000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003655	0000001	600.00	18/10/2011	224804000000	058510	852450	15.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003699	0000001	1978.25	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003729	0000001	2036.79	18/10/2011	224804000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003740	0000001	42.42	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003735	0000001	452.36	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003743	0000001	69.01	19/10/2011	224804000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003745	0000001	320.75	19/10/2011	224804000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003749	0000001	40.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003736	0000001	59.81	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003742	0000001	66.96	19/10/2011	224804000000	058510	852455	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003748	0000001	75.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003739	0000001	21.48	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003744	0000001	87.08	19/10/2011	224804000000	058510	852455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	507.32	19/10/2011	224804000000	058510	852457	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003738	0000001	132.53	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003741	0000001	467.76	19/10/2011	224804000000	058510	852455	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003747	0000001	1000.00	19/10/2011	224804000000	058510	852458	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003737	0000001	247.44	19/10/2011	224804000000	058510	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	750.00	20/10/2011	244538000000	058510	117536	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003763	0000001	112.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003752	0000001	35.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	35.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003732	0000001	1909.00	20/10/2011	105473000000	058510	030589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003733	0000001	259.00	20/10/2011	105473000000	058510	158240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003734	0000001	2096.00	20/10/2011	105473000000	058510	258240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	50.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	80.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	40.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	100.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	200.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	750.00	20/10/2011	244538000000	058510	258792	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	750.00	20/10/2011	244538000000	058510	259411	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	750.00	20/10/2011	244538000000	058510	117536	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	750.00	20/10/2011	244538000000	058510	259438	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	750.00	20/10/2011	244538000000	058510	258776	67.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003660	0000001	7035.71	20/10/2011	647051200000	073200	008090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003768	0000001	220.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003767	0000001	17.30	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003777	0000001	180.00	24/10/2011	224804000000	058510	852459	4.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003776	0000001	360.00	24/10/2011	104655000000	058510	131401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003782	0000001	80.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003778	0000001	1230.00	24/10/2011	224804000000	058510	852459	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003384	0000001	1500.00	24/10/2011	244538000000	058510	259691	135.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003092	0000001	3200.00	24/10/2011	104655000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003779	0000001	660.00	24/10/2011	224804000000	058510	852459	16.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003780	0000001	240.00	24/10/2011	224804000000	058510	852460	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003781	0000001	160.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	35.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003785	0000001	25.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	545.00	25/10/2011	252492000000	058510	260126	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003786	0000001	180.00	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003799	0000001	40.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003731	0000001	121.00	26/10/2011	104655000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002841	0000001	148.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002842	0000001	244.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002843	0000001	172.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003792	0000001	562.61	26/10/2011	224804000000	058510	102601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003793	0000001	586.82	26/10/2011	224804000000	058510	102602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003794	0000001	661.37	26/10/2011	224804000000	058510	102603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	597.21	26/10/2011	224804000000	058510	102604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003796	0000001	630.00	26/10/2011	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002839	0000001	188.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003798	0000001	8.65	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003797	0000001	180.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002838	0000001	148.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002840	0000001	170.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	148.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	182.00	26/10/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003805	0000001	120.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003806	0000001	120.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	4.92	27/10/2011	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003807	0000001	65.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003766	0000001	1348.00	27/10/2011	252492000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	120.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003814	0000001	250.00	28/10/2011	104655000000	058510	131403	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003824	0000001	700.00	28/10/2011	244538000000	058510	259012	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003825	0000001	2800.00	28/10/2011	244538000000	058510	216550	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003826	0000001	9200.00	28/10/2011	244538000000	058510	059080	2131.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	1500.00	28/10/2011	244538000000	058510	259691	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003835	0000001	545.00	28/10/2011	244627000000	058510	25939X	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	545.00	28/10/2011	105473000000	058510	211423	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003855	0000001	28035.86	28/10/2011	105473000000	058510	211422	2508.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003859	0000001	150.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	60.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	85.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	120.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	100.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003866	0000001	30.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	100.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003387	0000001	750.00	28/10/2011	244538000000	058510	25942X	67.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	545.00	28/10/2011	104655000000	058510	131402	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003820	0000001	630.00	28/10/2011	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	620.00	28/10/2011	252476000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003822	0000001	400.00	28/10/2011	252476000000	058510	183881	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003823	0000001	20550.00	28/10/2011	224804000000	058510	003934	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003828	0000001	651.00	28/10/2011	252484000000	058510	215074	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003830	0000001	1125.00	28/10/2011	252476000000	058510	216615	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003831	0000001	1125.00	28/10/2011	252476000000	058510	15685X	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003832	0000001	545.00	28/10/2011	252492000000	058510	260126	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003834	0000001	545.00	28/10/2011	252492000000	058510	229512	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003837	0000001	545.00	28/10/2011	224804000000	058510	003935	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003838	0000001	545.00	28/10/2011	224804000000	058510	003936	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003852	0000001	4209.54	28/10/2011	224804000000	058510	003933	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003853	0000001	2725.00	28/10/2011	224804000000	058510	003933	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003857	0000001	65.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003858	0000001	65.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003845	0000001	9739.03	28/10/2011	224804000000	058510	003931	860.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003854	0000001	4985.00	28/10/2011	224804000000	058510	003933	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003775	0000001	1800.00	28/10/2011	104655000000	058510	043672	54.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003816	0000001	12100.00	28/10/2011	104655000000	058510	131405	302.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003843	0000001	5906.76	28/10/2011	224804000000	058510	003931	618.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003851	0000001	4000.00	28/10/2011	224804000000	058510	003933	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003463	0000001	6100.00	28/10/2011	224804000000	058510	003937	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003815	0000001	1000.00	28/10/2011	104655000000	058510	131404	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003849	0000001	6214.50	28/10/2011	224804000000	058510	003933	590.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003864	0000001	220.00	28/10/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003791	0000001	300.00	28/10/2011	104655000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003847	0000001	12000.00	28/10/2011	224804000000	058510	003933	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003848	0000001	6574.93	28/10/2011	224804000000	058510	003933	644.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0000001	40.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002989	0000001	750.00	28/10/2011	244538000000	058510	25942X	67.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003817	0000001	68776.77	28/10/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003841	0000001	28243.62	28/10/2011	224804000000	058510	003931	2340.53	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003867	0000001	30.00	28/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003895	0000001	38050.45	31/10/2011	169439000000	058510	550585	3234.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003906	0000001	622.74	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003896	0000001	868.65	31/10/2011	169439000000	058510	550585	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003897	0000001	16350.11	31/10/2011	169439000000	058510	550585	1307.99	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003409	0000002	33555.80	31/10/2011	169439000000	058510	550585	2831.73	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003410	0000001	868.65	31/10/2011	169439000000	058510	550585	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003407	0000001	15944.53	31/10/2011	169439000000	058510	550585	1275.55	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003087	0000001	615.00	31/10/2011	209287000000	058510	260479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003819	0000001	1500.00	31/10/2011	224804000000	058510	003941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003903	0000001	542.72	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002811	0000001	1718.00	31/10/2011	224804000000	058510	003938	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003905	0000001	25.55	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000002	640.00	31/10/2011	209287000000	058510	260878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002671	0000002	375.00	31/10/2011	209287000000	058510	260657	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003818	0000001	1200.00	31/10/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003899	0000001	9048.81	31/10/2011	224804000000	058510	103101	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003908	0000001	465.52	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003900	0000001	2353.54	31/10/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003902	0000001	0.91	31/10/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	13.87	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003907	0000001	118.11	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003319	0000001	624.34	31/10/2011	224804000000	058510	003640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000002	1566.40	31/10/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	3009.60	31/10/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	2511.83	31/10/2011	224804000000	058510	003939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	334.00	01/11/2011	105473000000	058510	068276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	1940.00	01/11/2011	105473000000	058510	200239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003021	0000001	664.00	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	280.85	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	641.15	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003015	0000001	144.39	01/11/2011	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003018	0000001	170.50	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003020	0000001	321.00	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002606	0000001	383.55	01/11/2011	104655000000	058510	131406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002607	0000001	155.70	01/11/2011	104655000000	058510	131406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002608	0000001	475.60	01/11/2011	104655000000	058510	131407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002609	0000001	1336.85	01/11/2011	104655000000	058510	131407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002795	0000001	826.60	01/11/2011	104655000000	058510	131408	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003359	0000001	62.97	01/11/2011	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003940	0000001	7.15	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003113	0000001	527.60	01/11/2011	104655000000	058510	131410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003017	0000001	224.80	01/11/2011	104655000000	058510	131411	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003115	0000001	438.00	01/11/2011	104655000000	058510	131410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002981	0000001	503.44	01/11/2011	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	60.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002844	0000001	546.00	01/11/2011	104655000000	058510	131409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	250.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	1577.26	01/11/2011	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003948	0000001	40.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003943	0000001	1220.00	03/11/2011	105473000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003945	0000001	58920.66	03/11/2011	224804000000	058510	287830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003947	0000001	33.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003949	0000001	5770.00	04/11/2011	105473000000	058510	211424	144.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	720.00	04/11/2011	224804000000	058510	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	3281.20	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	13598.60	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	9796.89	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	6452.00	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003769	0000001	3927.25	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003750	0000001	1190.94	04/11/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003961	0000001	100.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003962	0000001	80.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	50.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003964	0000001	120.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	100.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	102.97	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003967	0000001	200.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	120.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	252.00	04/11/2011	252492000000	058510	057282	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003286	0000001	3390.00	04/11/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003869	0000001	326.34	04/11/2011	252492000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003870	0000001	161.01	04/11/2011	252476000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003871	0000001	208.50	04/11/2011	252492000000	058510	247685	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003085	0000002	1062.75	04/11/2011	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002116	0000001	7600.00	04/11/2011	224804000000	058510	020583	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002108	0000004	1250.00	04/11/2011	224804000000	058510	016733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003955	0000001	1147.32	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003975	0000001	4796.00	07/11/2011	224804000000	058510	079456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003979	0000001	360.00	07/11/2011	224804000000	058510	003945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003980	0000001	80.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003954	0000001	656.25	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003958	0000001	269.78	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003978	0000001	240.00	07/11/2011	224804000000	058510	003944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003953	0000001	1915.25	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003957	0000001	95.40	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	160.00	07/11/2011	224804000000	058510	003942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	1100.00	07/11/2011	224804000000	058510	003943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	109.20	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003959	0000001	25.20	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003960	0000001	6642.82	07/11/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	200.00	07/11/2011	224804000000	058510	201669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	40.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	13100.00	08/11/2011	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003942	0000001	610.00	08/11/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003983	0000001	21.50	08/11/2011	224804000000	058510	813120	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003985	0000001	8.65	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003990	0000001	182.22	09/11/2011	104655000000	058510	110901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003992	0000001	40.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003950	0000001	313.40	09/11/2011	252484000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003952	0000001	312.50	09/11/2011	252492000000	058510	12074X	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003991	0000001	35.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003994	0000001	2.28	09/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	0.11	09/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003996	0000001	0.56	09/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004000	0000001	2981.77	10/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004002	0000001	35.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004003	0000001	35.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003997	0000001	2973.73	10/11/2011	224804000000	058510	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004001	0000001	40.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003998	0000001	900.00	10/11/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003999	0000001	423.82	10/11/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004008	0000001	40.00	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	30.00	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	100.00	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004012	0000001	135.00	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004013	0000001	120.00	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004014	0000001	100.00	14/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	775.00	14/11/2011	224804000000	058510	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	120.00	14/11/2011	224804000000	058510	130443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004005	0000001	94.00	14/11/2011	224804000000	058510	130443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	80.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004028	0000001	103.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	40.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	100.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	90.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0000001	177.92	16/11/2011	252476000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0000001	147.45	16/11/2011	252484000000	058510	111601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004023	0000001	35.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004024	0000001	35.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004025	0000001	25.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004026	0000001	35.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004048	0000001	750.00	17/11/2011	224782000000	058510	850313	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004049	0000001	560.00	17/11/2011	224782000000	058510	850314	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004058	0000001	121.80	17/11/2011	224804000000	058510	003948	3.05	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004064	0000001	250.00	17/11/2011	224804000000	058510	003950	6.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004072	0000001	550.00	17/11/2011	224804000000	058510	003955	13.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004078	0000001	160.00	17/11/2011	224804000000	058510	003958	4.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004079	0000001	130.00	17/11/2011	224804000000	058510	003958	3.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004080	0000001	100.00	17/11/2011	224804000000	058510	003958	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004093	0000001	120.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004108	0000001	150.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004050	0000001	350.00	17/11/2011	224782000000	058510	850315	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004053	0000001	2400.00	17/11/2011	224804000000	058510	003946	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004060	0000001	817.00	17/11/2011	224804000000	058510	003949	20.43	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004068	0000001	95.00	17/11/2011	224804000000	058510	003952	2.38	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004095	0000001	70.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004099	0000001	60.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004110	0000001	50.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	470.00	17/11/2011	105473000000	058510	211425	11.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	390.00	17/11/2011	105473000000	058510	211426	9.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	2390.00	17/11/2011	105473000000	058510	211427	59.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	565.00	17/11/2011	105473000000	058510	211428	14.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	535.00	17/11/2011	105473000000	058510	211429	13.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004038	0000001	400.00	17/11/2011	105473000000	058510	211430	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004039	0000001	2470.00	17/11/2011	105473000000	058510	211431	61.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004040	0000001	1405.00	17/11/2011	105473000000	058510	211432	35.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004041	0000001	1950.00	17/11/2011	105473000000	058510	211433	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004042	0000001	1600.00	17/11/2011	105473000000	058510	211434	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004043	0000001	1685.00	17/11/2011	105473000000	058510	211435	42.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004044	0000001	2255.00	17/11/2011	105473000000	058510	211437	56.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004045	0000001	325.00	17/11/2011	105473000000	058510	211438	8.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004046	0000001	240.00	17/11/2011	105473000000	058510	211439	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004055	0000001	1000.00	17/11/2011	224804000000	058510	003947	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	124.60	17/11/2011	224804000000	058510	003948	3.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004061	0000001	119.00	17/11/2011	224804000000	058510	003949	2.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004065	0000001	560.00	17/11/2011	224804000000	058510	003951	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004067	0000001	1270.00	17/11/2011	224804000000	058510	003952	31.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004069	0000001	1430.00	17/11/2011	224804000000	058510	003953	35.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	2310.00	17/11/2011	224804000000	058510	003954	57.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004071	0000001	1470.00	17/11/2011	224804000000	058510	003955	36.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004073	0000001	895.00	17/11/2011	224804000000	058510	003956	22.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004075	0000001	420.00	17/11/2011	224804000000	058510	003957	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004077	0000001	480.00	17/11/2011	224804000000	058510	003958	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004084	0000001	146.00	17/11/2011	224804000000	058510	003960	3.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	250.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	200.00	17/11/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	150.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	60.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	120.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004016	0000001	880.00	17/11/2011	105473000000	058510	211440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004086	0000001	30.00	17/11/2011	224804000000	058510	003960	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004094	0000001	70.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004104	0000001	120.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004010	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004063	0000001	250.00	17/11/2011	224804000000	058510	003950	6.25	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004047	0000001	550.00	17/11/2011	224782000000	058510	850312	13.75	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004056	0000001	260.80	17/11/2011	224804000000	058510	003948	6.52	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004085	0000001	60.00	17/11/2011	224804000000	058510	003960	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004096	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004109	0000001	70.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004011	0000001	600.00	17/11/2011	224782000000	058510	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004051	0000001	560.00	17/11/2011	224782000000	058510	850316	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004052	0000001	200.00	17/11/2011	224782000000	058510	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004054	0000001	1000.00	17/11/2011	224804000000	058510	003947	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004059	0000001	135.40	17/11/2011	224804000000	058510	003948	3.39	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004062	0000001	900.00	17/11/2011	224804000000	058510	003950	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004066	0000001	180.00	17/11/2011	224804000000	058510	003951	4.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004074	0000001	320.00	17/11/2011	224804000000	058510	003956	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004076	0000001	2200.00	17/11/2011	224804000000	058510	003958	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004081	0000001	216.00	17/11/2011	224804000000	058510	003959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004082	0000001	134.00	17/11/2011	224804000000	058510	003959	3.35	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004083	0000001	210.00	17/11/2011	224804000000	058510	003960	5.25	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004097	0000001	50.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004098	0000001	150.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004101	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004103	0000001	150.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004105	0000001	150.00	17/11/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004106	0000001	50.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004107	0000001	100.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004111	0000001	150.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004115	0000001	560.00	18/11/2011	123056000000	058510	091413	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004116	0000001	560.00	18/11/2011	123056000000	058510	280879	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004117	0000001	730.00	18/11/2011	125822000000	058510	091413	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004118	0000001	730.00	18/11/2011	125822000000	058510	258849	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004119	0000001	730.00	18/11/2011	125822000000	058510	091294	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004120	0000001	730.00	18/11/2011	125822000000	058510	091448	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004121	0000001	560.00	18/11/2011	125822000000	058510	258709	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004017	0000001	805.00	18/11/2011	209287000000	058510	259292	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004123	0000001	198.00	18/11/2011	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004114	0000001	400.00	18/11/2011	105473000000	058510	211442	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004125	0000001	40.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004129	0000001	40.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004124	0000001	485.43	18/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	65.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	50.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	65.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004148	0000001	690.00	21/11/2011	224804000000	058510	003965	17.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004152	0000001	35.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004160	0000001	120.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003886	0000001	240.00	21/11/2011	224804000000	058510	003961	6.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003892	0000001	172.50	21/11/2011	224804000000	058510	003961	1.39	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004146	0000001	500.00	21/11/2011	224804000000	058510	003963	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004136	0000001	600.00	21/11/2011	105473000000	058510	211445	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004147	0000001	1950.00	21/11/2011	224804000000	058510	003964	48.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004154	0000001	150.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004159	0000001	50.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003946	0000001	364.53	21/11/2011	224804000000	058510	003969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003944	0000001	1268.64	21/11/2011	105473000000	058510	211444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	115.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	200.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	120.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003925	0000001	250.00	21/11/2011	224804000000	058510	003961	6.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003926	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	220.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003929	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	50.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	180.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	50.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003873	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003874	0000001	150.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003875	0000001	120.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003876	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003877	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003878	0000001	80.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003879	0000001	60.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003881	0000001	70.00	21/11/2011	224804000000	058510	003961	1.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	200.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	60.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	120.00	21/11/2011	224804000000	058510	003961	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	180.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003479	0000001	1827.91	21/11/2011	105473000000	058510	211443	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004151	0000001	114.17	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003893	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	360.00	21/11/2011	224804000000	058510	003967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004155	0000001	80.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004158	0000001	46.25	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003480	0000001	775.23	21/11/2011	224804000000	058510	003968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004149	0000001	240.00	21/11/2011	224804000000	058510	003966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003890	0000001	350.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003891	0000001	124.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003883	0000001	120.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003884	0000001	112.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004156	0000001	175.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004133	0000001	338.36	21/11/2011	224804000000	058510	003962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004137	0000001	560.00	21/11/2011	125822000000	058510	216356	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004138	0000001	560.00	21/11/2011	125822000000	058510	216356	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004139	0000001	560.00	21/11/2011	125822000000	058510	216356	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004140	0000001	49.28	21/11/2011	224804000000	058510	112101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004142	0000001	129.05	21/11/2011	224804000000	058510	112102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004144	0000001	104.41	21/11/2011	224804000000	058510	112103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004153	0000001	40.00	21/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003087	0000002	385.00	21/11/2011	209287000000	058510	260479	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	100.00	21/11/2011	224804000000	058510	003961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004167	0000001	80.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004169	0000001	33.20	22/11/2011	000000000000	000000	000000	0.83	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004032	0000001	659.00	22/11/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	140.00	22/11/2011	104655000000	058510	295302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004162	0000001	8.00	22/11/2011	105473000000	058510	853261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004163	0000001	415.00	22/11/2011	105473000000	058510	211446	10.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	40.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004113	0000001	470.59	22/11/2011	105473000000	058510	112201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004166	0000001	33.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004164	0000001	35.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004165	0000001	25.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004171	0000001	66.61	23/11/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	75.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004179	0000001	13.50	24/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002671	0000003	186.00	24/11/2011	209287000000	058510	260657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002669	0000003	360.00	24/11/2011	209287000000	058510	260878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004170	0000001	639.00	24/11/2011	209287000000	058510	260657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004178	0000001	200.00	24/11/2011	209287000000	058510	260878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004194	0000001	135.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004195	0000001	120.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004188	0000001	182.22	25/11/2011	104655000000	058510	112501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004191	0000001	81.50	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004190	0000001	30.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004192	0000001	35.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004193	0000001	65.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004189	0000001	2269.78	25/11/2011	224804000000	058510	112501	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004209	0000001	4603.63	28/11/2011	104655000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004210	0000001	9521.79	28/11/2011	224804000000	058510	112801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004087	0000001	580.00	28/11/2011	252476000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004088	0000001	500.00	28/11/2011	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004213	0000001	100.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	120.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004112	0000001	1200.00	28/11/2011	104655000000	058510	112802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004211	0000001	7.15	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	80.00	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004215	0000001	8.00	29/11/2011	104655000000	058510	853321	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004226	0000001	537.66	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004221	0000001	21.51	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004244	0000001	84.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004216	0000001	1015.70	29/11/2011	104655000000	058510	112901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004220	0000001	8101.22	29/11/2011	224804000000	058510	003971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004225	0000001	681.59	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004241	0000001	51.90	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003910	0000001	750.00	29/11/2011	244538000000	058510	258792	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003912	0000001	750.00	29/11/2011	244538000000	058510	25942X	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003914	0000001	750.00	29/11/2011	244538000000	058510	259411	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003916	0000001	750.00	29/11/2011	244538000000	058510	117536	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	750.00	29/11/2011	244538000000	058510	259438	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003919	0000001	750.00	29/11/2011	244538000000	058510	258776	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	1054.00	29/11/2011	105473000000	058510	030589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004224	0000001	1738.04	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004239	0000001	200.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004240	0000001	250.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	180.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004218	0000001	545.00	29/11/2011	224782000000	058510	850318	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004222	0000001	119.33	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	109.25	29/11/2011	252476000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004228	0000001	42.50	29/11/2011	252476000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	331.34	29/11/2011	252476000000	058510	311960	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	400.00	29/11/2011	252476000000	058510	183881	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004231	0000001	620.00	29/11/2011	252476000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004232	0000001	630.00	29/11/2011	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	62.95	29/11/2011	252492000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	1125.00	29/11/2011	252476000000	058510	15685X	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	1125.00	29/11/2011	252476000000	058510	216615	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004236	0000001	545.00	29/11/2011	224782000000	058510	850319	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004237	0000001	545.00	29/11/2011	224782000000	058510	850320	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004238	0000001	15.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004243	0000001	35.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004219	0000001	1200.00	29/11/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004223	0000001	525.74	29/11/2011	224804000000	058510	003970	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004260	0000001	12100.00	30/11/2011	224804000000	058510	003972	302.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004292	0000001	4985.00	30/11/2011	224804000000	058510	003974	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004297	0000001	10660.97	30/11/2011	224804000000	058510	003973	945.23	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004307	0000001	570.00	30/11/2011	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004308	0000001	180.00	30/11/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004309	0000001	420.00	30/11/2011	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004135	0000001	1800.00	30/11/2011	104655000000	058510	043672	54.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004254	0000001	20850.00	30/11/2011	104655000000	058510	131413	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004256	0000001	4.92	30/11/2011	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004259	0000001	1224.44	30/11/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004276	0000001	651.00	30/11/2011	252484000000	058510	215074	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004278	0000001	545.00	30/11/2011	252492000000	058510	229512	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004279	0000001	545.00	30/11/2011	252492000000	058510	260126	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004281	0000001	0.91	30/11/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004290	0000001	4209.54	30/11/2011	224804000000	058510	003974	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004291	0000001	2725.00	30/11/2011	224804000000	058510	003974	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004321	0000001	25.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003939	0000001	35.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	3000.00	30/11/2011	105473000000	058510	211449	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	240.00	30/11/2011	224804000000	058510	003979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004268	0000001	545.00	30/11/2011	105473000000	058510	211447	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004270	0000001	545.00	30/11/2011	224804000000	058510	003975	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004271	0000001	9200.00	30/11/2011	244538000000	058510	059080	2131.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004272	0000001	2800.00	30/11/2011	244538000000	058510	216550	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004273	0000001	700.00	30/11/2011	244538000000	058510	259012	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004274	0000001	545.00	30/11/2011	244627000000	058510	25939X	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	3555.20	30/11/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004371	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004018	0000001	367.25	30/11/2011	224804000000	058510	003984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	395.00	30/11/2011	224804000000	058510	003984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	27569.48	30/11/2011	105473000000	058510	211448	2207.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004303	0000001	25.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004304	0000001	25.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004305	0000001	120.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004310	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	60.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004313	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004314	0000001	60.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	55.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004318	0000001	140.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004319	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	120.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004326	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004327	0000001	80.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004328	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004329	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004330	0000001	80.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	60.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004339	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004342	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004344	0000001	300.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004345	0000001	250.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004347	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004348	0000001	120.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004349	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004350	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004351	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004352	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004353	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004354	0000001	200.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004355	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004356	0000001	150.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000002	545.60	30/11/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000003	545.60	30/11/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004257	0000001	51378.10	30/11/2011	184659000000	058510	115789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004258	0000001	18854.15	30/11/2011	232939000000	058510	115789	0.00	1	Conta Corrente	PM MATO GROSSO - PTA CONST ESCOLA
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004261	0000001	545.00	30/11/2011	224804000000	058510	003976	13.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004262	0000001	227.50	30/11/2011	224804000000	058510	003977	5.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004263	0000001	227.50	30/11/2011	224804000000	058510	003978	5.69	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004293	0000001	29240.97	30/11/2011	224804000000	058510	003973	2420.31	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004299	0000001	39864.52	30/11/2011	169439000000	058510	550585	3448.18	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004300	0000001	868.65	30/11/2011	169439000000	058510	550585	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004301	0000001	21156.20	30/11/2011	169439000000	058510	550585	1692.47	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004315	0000001	30.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003897	0000002	4595.80	30/11/2011	169439000000	058510	550585	367.66	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003895	0000002	890.31	30/11/2011	169439000000	058510	550585	71.22	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003407	0000002	4195.22	30/11/2011	169439000000	058510	550585	335.62	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004295	0000001	5240.09	30/11/2011	224804000000	058510	003973	490.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004358	0000001	120.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0003938	0000001	6100.00	30/11/2011	224804000000	058510	003983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004265	0000001	240.00	30/11/2011	224804000000	058510	003980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004287	0000001	4666.67	30/11/2011	224804000000	058510	003974	588.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004331	0000001	164.50	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004252	0000001	212.59	30/11/2011	104655000000	058510	113001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004253	0000001	1000.00	30/11/2011	104655000000	058510	131414	25.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004267	0000001	1500.00	30/11/2011	224804000000	058510	003982	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004288	0000001	6214.50	30/11/2011	224804000000	058510	003974	590.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004306	0000001	100.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004335	0000001	220.00	30/11/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004346	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004019	0000001	164.00	30/11/2011	224804000000	058510	003984	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004020	0000001	350.00	30/11/2011	224804000000	058510	003984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004266	0000001	360.00	30/11/2011	224804000000	058510	003981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004285	0000001	12000.00	30/11/2011	224804000000	058510	003974	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	6199.19	30/11/2011	224804000000	058510	003974	610.82	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004385	0000001	297.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002670	0000002	300.00	01/12/2011	209287000000	058510	261726	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003062	0000001	149.50	01/12/2011	252484000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003063	0000001	282.50	01/12/2011	252492000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003064	0000001	107.50	01/12/2011	252476000000	058510	120101	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004377	0000001	500.00	01/12/2011	224804000000	058510	003985	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004246	0000001	268.95	01/12/2011	252476000000	058510	120102	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004380	0000001	150.00	01/12/2011	252484000000	058510	120102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	400.00	02/12/2011	224804000000	058510	120201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004384	0000001	50.00	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004386	0000001	76.68	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004394	0000001	30.00	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004397	0000001	100.00	03/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	33.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004415	0000001	100.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004410	0000001	25.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004413	0000001	33.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004398	0000001	8.00	05/12/2011	224804000000	058510	803361	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004414	0000001	80.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004399	0000001	22331.04	05/12/2011	241334000000	058510	241512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004411	0000001	80.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004416	0000001	40.00	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004418	0000001	588.00	06/12/2011	123056000000	058510	099759	14.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004423	0000001	33.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004424	0000001	80.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	1489.37	06/12/2011	104655000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003981	0000001	408.35	06/12/2011	104655000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000001	112.50	06/12/2011	104655000000	058510	269743	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004425	0000001	44.85	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004372	0000001	545.00	06/12/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	155.00	06/12/2011	252476000000	058510	076155	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004382	0000001	275.00	06/12/2011	252492000000	058510	076155	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004391	0000001	180.00	06/12/2011	252476000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004392	0000001	120.00	06/12/2011	252484000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004393	0000001	180.00	06/12/2011	252492000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004400	0000001	299.30	07/12/2011	252476000000	058510	120702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004379	0000001	58.11	07/12/2011	252476000000	058510	120703	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004421	0000001	130.60	07/12/2011	252476000000	058510	075035	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004381	0000001	36.95	07/12/2011	252484000000	058510	120702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004402	0000001	49.47	07/12/2011	252476000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004403	0000001	299.95	07/12/2011	252484000000	058510	120701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004405	0000001	370.90	07/12/2011	252492000000	058510	120701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004406	0000001	103.99	07/12/2011	252492000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004432	0000001	370.00	07/12/2011	252492000000	058510	034428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004427	0000001	500.00	07/12/2011	105473000000	058510	100979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	1400.00	07/12/2011	105473000000	058510	211450	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	21204.16	07/12/2011	224804000000	058510	287830	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004417	0000001	100.00	07/12/2011	104655000000	058510	181714	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004437	0000001	50.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004408	0000001	42113.67	07/12/2011	258016000000	058510	287830	0.00	1	Conta Corrente	PMMG/PDSP - AMPLIAÇÃO DA ESCOLA MUNICIPAL MARIA DE LOURDES D
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003790	0000001	254.00	07/12/2011	104655000000	058510	131415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004438	0000001	40.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003085	0000003	1062.75	08/12/2011	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	40.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	40.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004441	0000001	1.39	08/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004442	0000001	54.15	08/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004433	0000001	441.00	09/12/2011	252492000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004434	0000001	1560.00	09/12/2011	252492000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004464	0000001	2471.93	09/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004465	0000001	2386.70	09/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004472	0000001	28.00	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004476	0000001	65.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004477	0000001	15.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004480	0000001	6800.51	09/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004422	0000001	1004.35	09/12/2011	252484000000	058510	236950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	7211.10	09/12/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	22.40	09/12/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	56.73	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	62.00	09/12/2011	104655000000	058510	159069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004479	0000001	50.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004466	0000001	900.00	09/12/2011	224804000000	058510	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004478	0000001	30.40	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004205	0000001	660.00	09/12/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	1021.25	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004469	0000001	965.52	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004470	0000001	413.62	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004453	0000001	693.00	09/12/2011	573980000000	058510	850653	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004454	0000001	560.00	09/12/2011	573980000000	058510	850654	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004455	0000001	560.00	09/12/2011	573980000000	058510	850655	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004456	0000001	560.00	09/12/2011	573980000000	058510	850656	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004457	0000001	560.00	09/12/2011	573980000000	058510	850657	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004458	0000001	560.00	09/12/2011	573980000000	058510	850658	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004467	0000001	2110.43	09/12/2011	224804000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004481	0000001	110.00	10/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004502	0000001	665.73	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004511	0000001	33.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004512	0000001	40.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004495	0000001	172.38	12/12/2011	224804000000	058510	003986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004500	0000001	44.13	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004498	0000001	240.00	12/12/2011	224804000000	058510	003989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004490	0000001	511.47	12/12/2011	224804000000	058510	121202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004491	0000001	503.84	12/12/2011	224804000000	058510	121201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004497	0000001	360.00	12/12/2011	224804000000	058510	003988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004510	0000001	80.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004389	0000001	260.94	12/12/2011	224782000000	058510	850321	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004482	0000001	423.82	12/12/2011	224804000000	058510	030278	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004487	0000001	2.65	12/12/2011	224782000000	058510	121203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004488	0000001	17.53	12/12/2011	224782000000	058510	121202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004492	0000001	1203.44	12/12/2011	224804000000	058510	003986	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004503	0000001	271.45	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004486	0000001	2320.00	12/12/2011	105473000000	058510	211452	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004489	0000001	35.35	12/12/2011	224782000000	058510	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004494	0000001	191.85	12/12/2011	224804000000	058510	003986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004496	0000001	388.92	12/12/2011	224804000000	058510	003986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004504	0000001	1273.33	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004505	0000001	1100.00	12/12/2011	224804000000	058510	003991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	40.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004513	0000001	240.00	12/12/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004388	0000001	1205.69	12/12/2011	105473000000	058510	211451	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004493	0000001	42.17	12/12/2011	224804000000	058510	003986	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004501	0000001	122.89	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004507	0000001	35.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004508	0000001	65.00	12/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004499	0000001	84.84	12/12/2011	224804000000	058510	003990	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003993	0000001	894.00	12/12/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004375	0000001	2928.00	12/12/2011	224804000000	058510	121203	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004515	0000001	3811.30	13/12/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004516	0000001	4778.80	13/12/2011	224804000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004514	0000001	0.23	13/12/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004445	0000001	129.98	13/12/2011	252476000000	058510	121302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004520	0000001	65.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004401	0000001	337.47	13/12/2011	252476000000	058510	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004519	0000001	280.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	40.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004517	0000001	8.00	13/12/2011	224804000000	058510	843461	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004523	0000001	50.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004485	0000001	434.00	13/12/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0001490	0000001	3000.00	13/12/2011	224804000000	058510	003992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004521	0000001	200.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004429	0000001	720.00	14/12/2011	209287000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004419	0000001	450.00	14/12/2011	209287000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004526	0000001	160.00	14/12/2011	224782000000	058510	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004524	0000001	480.00	14/12/2011	105473000000	058510	079456	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004525	0000001	9480.00	14/12/2011	105473000000	058510	211454	237.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004528	0000001	249.48	14/12/2011	244627000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	40.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003513	0000001	885.90	14/12/2011	105473000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003514	0000001	4298.56	14/12/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	361.50	14/12/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003070	0000001	326.00	14/12/2011	104655000000	058510	131418	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003071	0000001	201.40	14/12/2011	104655000000	058510	131417	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003072	0000001	200.50	14/12/2011	104655000000	058510	131416	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004529	0000001	65.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004530	0000001	15.00	14/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004506	0000001	260.00	14/12/2011	252476000000	058510	121401	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004518	0000001	270.00	14/12/2011	252476000000	058510	121402	6.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004431	0000001	3800.00	14/12/2011	252484000000	058510	067865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	40.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	88.19	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004554	0000001	50.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004555	0000001	50.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004556	0000001	50.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004557	0000001	50.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004558	0000001	80.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004559	0000001	22.05	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004532	0000001	693.00	15/12/2011	573980000000	058510	850659	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004533	0000001	560.00	15/12/2011	573980000000	058510	850660	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004534	0000001	560.00	15/12/2011	573980000000	058510	850661	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004535	0000001	560.00	15/12/2011	573980000000	058510	850662	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004536	0000001	560.00	15/12/2011	573980000000	058510	850663	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004539	0000001	560.00	15/12/2011	123056000000	058510	091413	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004540	0000001	560.00	15/12/2011	123056000000	058510	280879	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004542	0000001	730.00	15/12/2011	125822000000	058510	091294	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004543	0000001	730.00	15/12/2011	125822000000	058510	091413	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004544	0000001	730.00	15/12/2011	125822000000	058510	091448	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004545	0000001	560.00	15/12/2011	125822000000	058510	258709	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004546	0000001	730.00	15/12/2011	125822000000	058510	258849	37.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004576	0000001	50.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004577	0000001	30.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004582	0000001	2820.00	19/12/2011	105473000000	058510	211455	70.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004583	0000001	1880.00	19/12/2011	105473000000	058510	211456	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004584	0000001	1230.00	19/12/2011	105473000000	058510	211457	30.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004585	0000001	1010.00	19/12/2011	105473000000	058510	211458	25.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004586	0000001	640.00	19/12/2011	105473000000	058510	211459	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004587	0000001	600.00	19/12/2011	105473000000	058510	211460	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004588	0000001	510.00	19/12/2011	105473000000	058510	211461	12.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004589	0000001	540.00	19/12/2011	105473000000	058510	211462	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004590	0000001	450.00	19/12/2011	105473000000	058510	211463	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004591	0000001	215.00	19/12/2011	105473000000	058510	211464	5.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004592	0000001	755.00	19/12/2011	105473000000	058510	211465	18.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	1000.00	19/12/2011	224782000000	058510	850325	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004599	0000001	320.00	19/12/2011	224804000000	058510	003993	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004602	0000001	820.00	19/12/2011	224804000000	058510	003994	20.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	310.00	19/12/2011	224804000000	058510	003995	7.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004606	0000001	285.00	19/12/2011	224804000000	058510	003995	7.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004610	0000001	109.00	19/12/2011	224804000000	058510	003997	2.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	420.00	19/12/2011	224804000000	058510	003998	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	2680.00	19/12/2011	224804000000	058510	004001	67.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004617	0000001	120.20	19/12/2011	224804000000	058510	004002	3.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	407.00	19/12/2011	224804000000	058510	004003	10.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	450.00	19/12/2011	224804000000	058510	004004	11.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004626	0000001	3140.00	19/12/2011	224804000000	058510	004005	78.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004627	0000001	1380.00	19/12/2011	224804000000	058510	004006	34.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	2170.00	19/12/2011	224804000000	058510	004009	54.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	1570.00	19/12/2011	224804000000	058510	004010	39.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	840.00	19/12/2011	224804000000	058510	852461	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	1420.00	19/12/2011	224804000000	058510	852462	35.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	1890.00	19/12/2011	224804000000	058510	852463	47.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	70.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004642	0000001	30.00	19/12/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004648	0000001	80.00	19/12/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004649	0000001	270.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004652	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004659	0000001	120.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	300.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004404	0000001	256.00	19/12/2011	252484000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004548	0000001	300.00	19/12/2011	252476000000	058510	121902	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004549	0000001	1185.00	19/12/2011	252476000000	058510	173061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004550	0000001	1049.00	19/12/2011	252484000000	058510	173061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004551	0000001	3140.00	19/12/2011	252492000000	058510	173061	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004570	0000001	180.00	19/12/2011	252476000000	058510	021466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003973	0000001	359.65	19/12/2011	252476000000	058510	121901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004578	0000001	150.00	19/12/2011	252484000000	058510	121902	3.75	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004593	0000001	68.04	19/12/2011	224766000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004594	0000001	750.00	19/12/2011	224782000000	058510	850323	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	560.00	19/12/2011	224782000000	058510	850324	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004600	0000001	200.00	19/12/2011	224804000000	058510	003993	5.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004603	0000001	100.00	19/12/2011	224804000000	058510	003994	2.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004604	0000001	80.00	19/12/2011	224804000000	058510	003994	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004616	0000001	119.60	19/12/2011	224804000000	058510	004002	2.99	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	280.00	19/12/2011	224804000000	058510	004004	7.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004628	0000001	740.00	19/12/2011	224804000000	058510	004007	18.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004657	0000001	150.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004662	0000001	120.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004573	0000001	210.00	19/12/2011	252484000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004574	0000001	200.00	19/12/2011	252492000000	058510	258725	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004580	0000001	2400.00	19/12/2011	104655000000	058510	131419	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004598	0000001	350.00	19/12/2011	224782000000	058510	850326	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004614	0000001	500.00	19/12/2011	224804000000	058510	004000	12.50	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004629	0000001	200.00	19/12/2011	224804000000	058510	004008	5.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004630	0000001	151.00	19/12/2011	224804000000	058510	004008	3.78	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004636	0000001	944.00	19/12/2011	224804000000	058510	852464	23.60	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004638	0000001	48.00	19/12/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004650	0000001	86.00	19/12/2011	000000000000	000000	000000	2.15	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004651	0000001	50.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004654	0000001	60.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004656	0000001	80.00	19/12/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004666	0000001	70.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004581	0000001	560.00	19/12/2011	104655000000	058510	131420	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004596	0000001	1000.00	19/12/2011	224782000000	058510	850325	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004601	0000001	2200.00	19/12/2011	224804000000	058510	003994	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004608	0000001	97.00	19/12/2011	224804000000	058510	003997	2.43	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004613	0000001	540.00	19/12/2011	224804000000	058510	003998	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004619	0000001	135.00	19/12/2011	224804000000	058510	004002	3.38	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004621	0000001	40.00	19/12/2011	224804000000	058510	004003	1.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004625	0000001	300.00	19/12/2011	224804000000	058510	004004	7.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004637	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004639	0000001	150.00	19/12/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004640	0000001	49.10	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004643	0000001	45.00	19/12/2011	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004645	0000001	150.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004646	0000001	150.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004647	0000001	50.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004653	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004660	0000001	40.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004661	0000001	50.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004668	0000001	150.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004420	0000001	345.00	19/12/2011	224804000000	058510	003999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004173	0000001	928.00	19/12/2011	209287000000	058510	092304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004611	0000001	60.00	19/12/2011	224804000000	058510	003997	1.50	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004618	0000001	280.80	19/12/2011	224804000000	058510	004002	7.02	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004658	0000001	70.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004663	0000001	100.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	80.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004607	0000001	300.00	19/12/2011	224804000000	058510	003996	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004609	0000001	30.00	19/12/2011	224804000000	058510	003997	0.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004622	0000001	20.00	19/12/2011	224804000000	058510	004003	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004644	0000001	120.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004655	0000001	70.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0002668	0000002	752.00	19/12/2011	209287000000	058510	092304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004709	0000001	5013.02	20/12/2011	224804000000	058510	852466	472.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004714	0000001	5240.09	20/12/2011	224804000000	058510	852468	490.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004764	0000001	80.00	20/12/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004672	0000001	240.00	20/12/2011	224782000000	058510	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004707	0000001	4000.00	20/12/2011	224804000000	058510	852466	461.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004721	0000001	4666.67	20/12/2011	224804000000	058510	852469	588.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004763	0000001	650.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004769	0000001	130.50	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004383	0000001	6100.00	20/12/2011	224804000000	058510	852492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004677	0000001	360.00	20/12/2011	224804000000	058510	852465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004705	0000001	5669.19	20/12/2011	224804000000	058510	852466	518.37	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004719	0000001	12000.00	20/12/2011	224804000000	058510	852469	2469.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004720	0000001	6865.86	20/12/2011	224804000000	058510	852469	738.14	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004675	0000001	198.00	20/12/2011	224804000000	058510	051364	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004688	0000001	1400.00	20/12/2011	224804000000	058510	852491	35.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004706	0000001	5463.35	20/12/2011	224804000000	058510	852466	468.10	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004722	0000001	6214.50	20/12/2011	224804000000	058510	852469	590.23	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004537	0000001	304.00	20/12/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004761	0000001	100.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004770	0000001	20.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004773	0000001	220.00	20/12/2011	000000000000	000000	000000	5.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004669	0000001	545.00	20/12/2011	104655000000	058510	131421	13.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004689	0000001	545.00	20/12/2011	224804000000	058510	852493	13.63	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004711	0000001	27214.25	20/12/2011	224804000000	058510	852467	2258.20	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004713	0000001	29702.35	20/12/2011	224804000000	058510	852468	2531.21	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004727	0000001	36456.03	20/12/2011	169439000000	058510	550585	3053.10	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004728	0000001	796.26	20/12/2011	169439000000	058510	550585	63.70	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004729	0000001	20094.33	20/12/2011	169439000000	058510	550585	1607.54	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004730	0000001	41081.67	20/12/2011	169439000000	058510	550585	3498.28	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004731	0000001	868.65	20/12/2011	169439000000	058510	550585	69.49	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004732	0000001	20976.59	20/12/2011	169439000000	058510	550585	1678.13	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004765	0000001	100.00	20/12/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004772	0000001	62.44	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004780	0000001	30.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004678	0000001	12650.00	20/12/2011	224804000000	058510	852470	316.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004681	0000001	10560.00	20/12/2011	224804000000	058510	852484	264.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004682	0000001	550.00	20/12/2011	224804000000	058510	852485	13.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004708	0000001	9676.19	20/12/2011	224804000000	058510	852466	855.18	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004712	0000001	4985.00	20/12/2011	224804000000	058510	852467	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004715	0000001	10861.26	20/12/2011	224804000000	058510	852468	961.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004726	0000001	4985.00	20/12/2011	224804000000	058510	852469	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004752	0000001	651.00	20/12/2011	252484000000	058510	215074	52.08	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004755	0000001	545.00	20/12/2011	252492000000	058510	260126	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004757	0000001	545.00	20/12/2011	252492000000	058510	229512	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	360.00	20/12/2011	000000000000	000000	000000	9.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004673	0000001	1507.07	20/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004679	0000001	545.00	20/12/2011	224804000000	058510	852471	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004680	0000001	545.00	20/12/2011	224804000000	058510	852472	13.63	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004683	0000001	21000.00	20/12/2011	224804000000	058510	852486	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004684	0000001	21000.00	20/12/2011	224804000000	058510	852487	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004685	0000001	630.00	20/12/2011	224804000000	058510	852488	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004686	0000001	620.00	20/12/2011	224804000000	058510	852489	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004687	0000001	400.00	20/12/2011	224804000000	058510	852490	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004690	0000001	499.58	20/12/2011	224804000000	058510	852473	39.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004691	0000001	499.58	20/12/2011	224804000000	058510	852474	39.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004692	0000001	545.00	20/12/2011	224804000000	058510	852475	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004693	0000001	545.00	20/12/2011	224804000000	058510	852476	43.60	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004694	0000001	596.75	20/12/2011	224804000000	058510	852477	47.74	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004695	0000001	499.58	20/12/2011	224804000000	058510	852478	39.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004696	0000001	499.58	20/12/2011	224804000000	058510	852479	39.97	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004710	0000001	3752.22	20/12/2011	224804000000	058510	852466	381.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	4209.54	20/12/2011	224804000000	058510	852469	417.83	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	2725.00	20/12/2011	224804000000	058510	852469	218.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004747	0000001	620.00	20/12/2011	252476000000	058510	159581	15.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004748	0000001	400.00	20/12/2011	252476000000	058510	183881	10.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004749	0000001	630.00	20/12/2011	252476000000	058510	216763	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004670	0000001	1800.00	20/12/2011	105473000000	058510	211468	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004697	0000001	499.58	20/12/2011	224804000000	058510	852480	39.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004698	0000001	499.58	20/12/2011	224804000000	058510	852481	39.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004699	0000001	545.00	20/12/2011	224804000000	058510	852482	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004701	0000001	545.00	20/12/2011	224804000000	058510	852483	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000001	20909.28	20/12/2011	105473000000	058510	211466	1717.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004702	0000002	90.83	20/12/2011	000000000000	000000	000000	7.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004703	0000001	27369.19	20/12/2011	105473000000	058510	211467	2191.88	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004735	0000001	750.00	20/12/2011	244538000000	058510	259438	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004736	0000001	750.00	20/12/2011	244538000000	058510	25942X	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004737	0000001	750.00	20/12/2011	244538000000	058510	259411	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004738	0000001	687.50	20/12/2011	244538000000	058510	117536	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004739	0000001	750.00	20/12/2011	244538000000	058510	258776	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004740	0000001	750.00	20/12/2011	244538000000	058510	258792	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004741	0000001	9200.00	20/12/2011	244538000000	058510	059080	2131.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	2800.00	20/12/2011	244538000000	058510	216550	400.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	1500.00	20/12/2011	244538000000	058510	237310	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	700.00	20/12/2011	244538000000	058510	259012	56.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	545.00	20/12/2011	244627000000	058510	25939X	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	100.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004762	0000001	270.00	20/12/2011	000000000000	000000	000000	6.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	150.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	20.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	120.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	130.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	150.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	100.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004776	0000001	40.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004777	0000001	250.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004778	0000001	70.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004779	0000001	150.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004781	0000001	250.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004782	0000001	200.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004783	0000001	100.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004784	0000001	100.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	40.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	150.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004361	0000001	750.00	20/12/2011	244538000000	058510	258776	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	750.00	20/12/2011	244538000000	058510	25942X	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	750.00	20/12/2011	244538000000	058510	117536	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004366	0000001	750.00	20/12/2011	244538000000	058510	259438	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004367	0000001	750.00	20/12/2011	244538000000	058510	258792	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	750.00	20/12/2011	244538000000	058510	259411	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	375.00	20/12/2011	224804000000	058510	353361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	725.60	21/12/2011	105473000000	058510	255394	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004788	0000001	560.00	21/12/2011	125822000000	058510	100216	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004443	0000001	241.20	22/12/2011	224804000000	058510	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004758	0000001	5629.50	22/12/2011	123056000000	058510	030589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004175	0000001	415.35	22/12/2011	104655000000	058510	131423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004176	0000001	1006.60	22/12/2011	104655000000	058510	131423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003974	0000001	1368.10	22/12/2011	104655000000	058510	131423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003512	0000001	606.50	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004430	0000001	505.50	22/12/2011	224804000000	058510	852497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003118	0000001	720.65	22/12/2011	104655000000	058510	131422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003468	0000001	254.70	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003473	0000001	254.70	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003114	0000001	536.60	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003041	0000001	144.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003668	0000001	1542.70	22/12/2011	104655000000	058510	131422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003669	0000001	321.00	22/12/2011	104655000000	058510	131422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003670	0000001	1106.00	22/12/2011	104655000000	058510	131422	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004791	0000001	8.00	22/12/2011	224804000000	058510	833560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004807	0000001	80.00	22/12/2011	000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004206	0000001	334.20	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004207	0000001	425.00	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003894	0000001	115.00	22/12/2011	104655000000	058510	131424	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003787	0000001	440.35	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	903.40	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	261.55	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004208	0000001	77.50	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	329.80	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	746.64	22/12/2011	224804000000	058510	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003469	0000001	699.30	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003470	0000001	146.20	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003471	0000001	209.90	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003472	0000001	426.30	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003772	0000001	598.20	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003773	0000001	480.00	22/12/2011	104655000000	058510	131424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003800	0000001	178.25	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003783	0000001	70.00	22/12/2011	104655000000	058510	131424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	295.00	22/12/2011	104655000000	058510	131424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003810	0000001	691.50	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003811	0000001	308.40	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	39.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003095	0000001	100.00	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003098	0000001	87.00	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004805	0000001	65.00	22/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	296.80	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004792	0000001	585.00	22/12/2011	224804000000	058510	122201	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004201	0000001	390.00	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004202	0000001	447.70	22/12/2011	224804000000	058510	852495	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003921	0000001	110.70	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003019	0000001	416.00	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003771	0000001	390.00	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003774	0000001	349.10	22/12/2011	224804000000	058510	852494	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004527	0000001	6993.84	23/12/2011	224804000000	058510	013277	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004818	0000001	1920.00	23/12/2011	224804000000	058510	004011	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003490	0000001	1640.00	23/12/2011	224804000000	058510	004014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	198.00	23/12/2011	224804000000	058510	004014	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004825	0000001	70.00	23/12/2011	252492000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	156.00	23/12/2011	252484000000	058510	123625	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004790	0000001	229.00	23/12/2011	252492000000	058510	122301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	160.00	23/12/2011	252484000000	058510	122302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004572	0000001	29.70	23/12/2011	252484000000	058510	140724	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004799	0000001	440.00	23/12/2011	252492000000	058510	122303	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003099	0000001	220.00	23/12/2011	252484000000	058510	122301	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003100	0000001	305.35	23/12/2011	252492000000	058510	122302	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003086	0000001	819.60	23/12/2011	104655000000	058510	236950	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003116	0000001	530.90	23/12/2011	252492000000	058510	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004814	0000001	20939.95	23/12/2011	224804000000	058510	287830	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003941	0000001	585.00	23/12/2011	224804000000	058510	004015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	1925.00	23/12/2011	224804000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003788	0000001	1233.00	23/12/2011	104655000000	058510	106658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003802	0000001	2225.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	136.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	217.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	3189.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000002	18.50	23/12/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	90.61	23/12/2011	105473000000	058510	259055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	2432.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	12848.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	885.00	23/12/2011	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	214.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	5256.44	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004200	0000001	8277.35	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	6334.85	23/12/2011	224804000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004247	0000001	3719.10	23/12/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004359	0000001	10053.01	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004360	0000001	2680.00	23/12/2011	105473000000	058510	246174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	6505.56	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004131	0000001	4788.59	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	7364.52	23/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	1488.00	23/12/2011	224804000000	058510	004016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003789	0000001	380.00	23/12/2011	104655000000	058510	106658	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003085	0000004	1062.75	23/12/2011	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0002114	0000001	1050.00	23/12/2011	224804000000	058510	004013	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0003812	0000001	159.80	23/12/2011	224804000000	058510	127396	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004676	0000001	660.00	23/12/2011	224804000000	058510	237000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004819	0000001	400.00	23/12/2011	224804000000	058510	004012	10.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004843	0000001	7.15	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003971	0000001	880.00	23/12/2011	224804000000	058510	004017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004815	0000001	500.00	23/12/2011	224804000000	058510	852498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004816	0000001	400.00	23/12/2011	224804000000	058510	852499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004817	0000001	300.00	23/12/2011	224804000000	058510	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004828	0000001	12533.66	23/12/2011	258016000000	058510	287830	0.00	1	Conta Corrente	PMMG/PDSP - AMPLIAÇÃO DA ESCOLA MUNICIPAL MARIA DE LOURDES D
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004838	0000001	160.00	23/12/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004839	0000001	160.00	23/12/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004840	0000001	160.00	23/12/2011	000000000000	000000	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002850	0000001	120.00	23/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	826.30	23/12/2011	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004845	0000001	240.00	26/12/2011	224782000000	058510	850328	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004157	0000001	375.00	26/12/2011	209287000000	058510	262390	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	740.00	26/12/2011	224782000000	058510	850328	18.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003117	0000001	83.20	26/12/2011	252476000000	058510	122603	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003096	0000001	200.65	26/12/2011	252476000000	058510	122604	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	120.00	26/12/2011	253146000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004800	0000001	4811.00	26/12/2011	253146000000	058510	127396	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004795	0000001	255.00	26/12/2011	252476000000	058510	122606	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004754	0000001	200.00	26/12/2011	252492000000	058510	260738	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004824	0000001	300.00	26/12/2011	252484000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004849	0000001	1125.00	26/12/2011	252476000000	058510	216615	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	1125.00	26/12/2011	252476000000	058510	15685X	101.25	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004826	0000001	357.90	26/12/2011	252492000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004820	0000001	300.00	26/12/2011	252476000000	058510	021466	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004821	0000001	699.85	26/12/2011	252476000000	058510	122602	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004822	0000001	122.50	26/12/2011	252476000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004750	0000001	200.00	26/12/2011	252476000000	058510	122605	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004751	0000001	200.00	26/12/2011	252484000000	058510	260738	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004571	0000001	316.00	26/12/2011	252476000000	058510	247685	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004547	0000001	226.00	26/12/2011	252476000000	058510	122607	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004813	0000001	1200.00	26/12/2011	224804000000	058510	169331	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004847	0000001	9375.49	26/12/2011	224804000000	058510	122601	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004862	0000001	2400.00	27/12/2011	224804000000	058510	004019	60.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004867	0000001	350.00	27/12/2011	224804000000	058510	004023	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004882	0000001	353.91	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004894	0000001	70.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004895	0000001	60.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004900	0000001	90.00	27/12/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004901	0000001	50.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004902	0000001	720.00	27/12/2011	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004801	0000001	846.76	27/12/2011	224804000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004426	0000001	71.55	27/12/2011	104655000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004473	0000001	1269.26	27/12/2011	224804000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004484	0000001	502.00	27/12/2011	104655000000	058510	106658	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004387	0000001	385.00	27/12/2011	104655000000	058510	118052	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0001161	0000001	150.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004407	0000001	375.50	27/12/2011	253146000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004250	0000001	140.30	27/12/2011	253146000000	058510	122702	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004030	0000001	9375.00	27/12/2011	224804000000	058510	051888	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004174	0000001	275.60	27/12/2011	224804000000	058510	004041	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004856	0000001	80.00	27/12/2011	104655000000	058510	131426	2.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004865	0000001	750.00	27/12/2011	224804000000	058510	004021	39.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004866	0000001	560.00	27/12/2011	224804000000	058510	004022	29.12	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004885	0000001	177.79	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004575	0000001	125.02	27/12/2011	253146000000	058510	184845	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004888	0000001	200.00	27/12/2011	252484000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	150.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004905	0000001	120.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003335	0000001	155.00	27/12/2011	224804000000	058510	004035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004853	0000001	2125.00	27/12/2011	104655000000	058510	131425	53.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	10673.51	27/12/2011	580406000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004794	0000001	2713.76	27/12/2011	244503000000	058500	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	774.00	27/12/2011	104655000000	058510	131428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004015	0000001	196.00	27/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	995.80	27/12/2011	224804000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	1180.00	27/12/2011	224804000000	058510	014761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004395	0000001	2809.61	27/12/2011	104655000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004396	0000001	190.39	27/12/2011	104655000000	058510	144347	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	986.06	27/12/2011	244538000000	058510	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	331.02	27/12/2011	104655000000	058510	274941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	337.00	27/12/2011	104655000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004444	0000001	9542.04	27/12/2011	244538000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	1000.00	27/12/2011	224804000000	058510	004020	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	1440.40	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	80.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004896	0000001	50.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004897	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	55.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	120.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003010	0000001	240.00	27/12/2011	124710000000	058510	057185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	129.99	27/12/2011	224782000000	058510	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003770	0000001	3518.00	27/12/2011	580406000000	058510	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004812	0000001	697.90	27/12/2011	224804000000	058510	100374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004852	0000001	560.00	27/12/2011	573980000000	058510	850664	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004855	0000001	270.00	27/12/2011	104655000000	058510	131426	6.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004857	0000001	730.00	27/12/2011	123056000000	058510	258849	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004861	0000001	2200.00	27/12/2011	224804000000	058510	004018	114.40	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004863	0000001	1000.00	27/12/2011	224804000000	058510	004020	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004868	0000001	730.00	27/12/2011	224804000000	058510	004024	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004869	0000001	560.00	27/12/2011	224804000000	058510	004024	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004870	0000001	730.00	27/12/2011	224804000000	058510	004025	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004871	0000001	730.00	27/12/2011	224804000000	058510	004026	37.96	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004872	0000001	693.00	27/12/2011	224804000000	058510	004027	36.05	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004873	0000001	560.00	27/12/2011	224804000000	058510	004028	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004874	0000001	560.00	27/12/2011	224804000000	058510	004029	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004875	0000001	560.00	27/12/2011	224804000000	058510	004030	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004876	0000001	560.00	27/12/2011	224804000000	058510	004031	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004877	0000001	560.00	27/12/2011	224804000000	058510	004032	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004878	0000001	560.00	27/12/2011	224804000000	058510	004033	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004879	0000001	560.00	27/12/2011	224804000000	058510	004034	29.12	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004883	0000001	1280.26	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003972	0000001	386.25	27/12/2011	224804000000	058510	004037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003987	0000001	800.00	27/12/2011	224804000000	058510	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003988	0000001	230.80	27/12/2011	224804000000	058510	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003989	0000001	200.00	27/12/2011	224804000000	058510	004039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004177	0000001	168.50	27/12/2011	224804000000	058510	004041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003528	0000001	464.35	27/12/2011	224804000000	058510	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004198	0000001	748.30	27/12/2011	224804000000	058510	004040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004199	0000001	197.50	27/12/2011	224804000000	058510	004040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004373	0000001	228.56	27/12/2011	104655000000	058510	131427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004374	0000001	825.30	27/12/2011	104655000000	058510	131427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004891	0000001	150.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004892	0000001	150.00	27/12/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004898	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004904	0000001	150.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	1000.00	27/12/2011	224804000000	058510	004036	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004858	0000001	8.00	27/12/2011	224782000000	058510	853611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004859	0000001	8.00	27/12/2011	224782000000	058510	853611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004860	0000001	8.00	27/12/2011	224804000000	058510	853611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004881	0000001	600.36	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004907	0000001	100.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004909	0000001	70.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004809	0000001	236.00	27/12/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004734	0000001	30.00	27/12/2011	104655000000	058510	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004248	0000001	299.75	27/12/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004249	0000001	50.25	27/12/2011	224804000000	058510	269743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004884	0000001	21.77	27/12/2011	224804000000	058510	004038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004908	0000001	70.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004910	0000001	120.00	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0000843	0000001	132.80	27/12/2011	224804000000	058510	004035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0001830	0000001	112.00	27/12/2011	224782000000	058510	013110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004182	0000001	148.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004439	0000001	520.00	28/12/2011	104655000000	058510	131432	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004183	0000001	188.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004915	0000001	36.00	28/12/2011	104655000000	058510	131429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004914	0000001	324.00	28/12/2011	104655000000	058510	131429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004917	0000001	140.00	28/12/2011	104655000000	058510	131429	3.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004184	0000001	170.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004435	0000001	480.00	28/12/2011	104655000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004436	0000001	420.00	28/12/2011	104655000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004846	0000001	650.00	28/12/2011	104655000000	058510	237930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004579	0000001	360.00	28/12/2011	104655000000	058510	081205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004918	0000001	140.00	28/12/2011	104655000000	058510	131430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004921	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004923	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	40.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	40.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	200.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004927	0000001	300.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004928	0000001	60.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	389.20	28/12/2011	123579000000	058510	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004251	0000001	199.75	28/12/2011	104655000000	058510	131436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	148.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	326.40	28/12/2011	104655000000	058510	131430	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004793	0000001	813.90	28/12/2011	244503000000	058500	269735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	1300.00	28/12/2011	104655000000	058510	131431	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004854	0000001	300.00	28/12/2011	104655000000	058510	131435	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	25.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004916	0000001	108.00	28/12/2011	104655000000	058510	131429	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004798	0000001	463.37	28/12/2011	252492000000	058510	122801	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004808	0000001	263.50	28/12/2011	123579000000	058510	850049	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004811	0000001	240.00	28/12/2011	104655000000	058510	131434	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004185	0000001	148.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004186	0000001	172.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004187	0000001	244.00	28/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004483	0000001	793.00	28/12/2011	104655000000	058510	131433	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004671	0000001	338.40	28/12/2011	123579000000	058510	850049	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004922	0000001	33.00	28/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004835	0000001	303.60	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004802	0000001	238.00	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004912	0000001	66.30	29/12/2011	104655000000	058510	081264	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004913	0000001	158.35	29/12/2011	104655000000	058510	081264	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004568	0000001	1800.00	29/12/2011	104655000000	058510	043672	54.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003307	0000001	165.00	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003309	0000001	131.00	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003310	0000001	125.50	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003311	0000001	268.35	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0003312	0000001	61.05	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004829	0000001	196.00	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004830	0000001	100.20	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004831	0000001	100.10	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004832	0000001	75.20	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004887	0000001	125.00	29/12/2011	252484000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004797	0000001	300.00	29/12/2011	252484000000	058510	122903	7.50	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004789	0000001	125.00	29/12/2011	252484000000	058510	122901	3.13	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004919	0000001	246.52	29/12/2011	252492000000	058510	122902	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004929	0000001	4.92	29/12/2011	123579000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004930	0000001	1.47	29/12/2011	224782000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004935	0000001	1473.53	29/12/2011	224804000000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004937	0000001	0.91	29/12/2011	283146500000	058510	000850	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004938	0000001	25.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004939	0000001	25.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004940	0000001	65.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004911	0000001	1000.00	29/12/2011	104655000000	058510	081264	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	525.00	29/12/2011	252492000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004890	0000001	2500.00	29/12/2011	253146000000	058510	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004833	0000001	802.55	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004834	0000001	188.00	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004836	0000001	150.00	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004837	0000001	122.00	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	833.95	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	292.40	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0003306	0000001	208.05	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	182.00	29/12/2011	104655000000	058510	172790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004446	0000001	164.10	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004447	0000001	137.50	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004448	0000001	327.80	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004449	0000001	262.40	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	661.20	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	6924.70	29/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004934	0000001	358.38	29/12/2011	224804000000	058510	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004941	0000001	200.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004942	0000001	135.00	29/12/2011	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	7615.88	29/12/2011	105473000000	058510	143820	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004440	0000001	1048.80	29/12/2011	104655000000	058510	131437	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003308	0000001	40.65	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003313	0000001	229.60	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003314	0000001	73.25	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003315	0000001	76.45	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0003316	0000001	131.65	29/12/2011	104655000000	058510	131438	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004932	0000001	690.09	29/12/2011	224804000000	058510	122902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004933	0000001	185.46	29/12/2011	224804000000	058510	122903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004936	0000001	242.60	29/12/2011	224804000000	058510	004043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004931	0000001	564.77	29/12/2011	224804000000	058510	122901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004949	0000001	1500.00	30/12/2011	224804000000	058510	004045	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004953	0000001	539.36	30/12/2011	224804000000	058510	004044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENT	0004336	0000001	45.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004954	0000001	20.93	30/12/2011	224804000000	058510	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANCAS	0004357	0000001	650.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004886	0000001	500.00	30/12/2011	224804000000	058510	004046	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC. DE EDUCACAO E CULTURA	0004957	0000001	204.25	30/12/2011	224804000000	058510	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004948	0000001	3924.80	30/12/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004950	0000001	420.00	30/12/2011	224804000000	058510	004047	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004952	0000001	3520.00	30/12/2011	224804000000	058510	004049	88.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	540.39	30/12/2011	224804000000	058510	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004958	0000001	70.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004959	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004960	0000001	200.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004961	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	100.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	150.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	200.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004965	0000001	150.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	200.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000002	264.00	30/12/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004132	0000001	125.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003984	0000001	320.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000003	264.00	30/12/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003419	0000004	264.00	30/12/2011	244538000000	058510	550585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004848	0000001	470.59	30/12/2011	224804000000	058510	004050	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004955	0000001	58.28	30/12/2011	224804000000	058510	004044	0.00	1	Conta Corrente	NULL
SECRET MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	2000.00	30/12/2011	252492000000	058510	100714	0.00	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004311	0000001	1005.00	30/12/2011	000000000000	000000	000000	25.12	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004951	0000001	750.00	30/12/2011	224804000000	058510	004048	18.75	1	Conta Corrente	NULL
SECRET MUN OBRAS VIACAO E SERV URBANOS	0004967	0000001	150.00	30/12/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004971	0000001	50.00	31/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4658

Última atualização: 11/06/2024