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 DE FINAN€AS	0000027	0000001	330.00	03/01/2011	00000005125X	006572	096999	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000019	0000001	104.90	03/01/2011	00000005125X	006572	096999	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000043	0000001	30.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000051	0000001	64.75	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000060	0000001	100.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000078	0000001	196.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000086	0000001	90.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000094	0000001	20.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000108	0000001	50.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000116	0000001	272.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000124	0000001	190.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000132	0000001	18.25	04/01/2011	000000176494	006572	850014	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. A€AO SOCIAL - F.M.A.S.	0000175	0000001	25.15	04/01/2011	000000176494	006572	850014	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. A€AO SOCIAL - F.M.A.S.	0000191	0000001	110.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000205	0000001	72.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000213	0000001	100.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000221	0000001	220.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000230	0000001	267.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000248	0000001	320.00	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0000183	0000001	92.55	04/01/2011	00000005125X	006572	097041	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000167	0000001	36.28	04/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000141	0000001	13.58	04/01/2011	000000176494	006572	850014	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. TRANSP., OBRAS E URBANISM	0000159	0000001	31.94	04/01/2011	000000176494	006572	850014	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. EDUCA€AO E CULTURA	0004740	0000001	238.49	05/01/2011	000000156175	006572	850064	0.00	1	Conta Corrente	PMNF/PEJA - 15.617-5
SEC. EDUCA€AO E CULTURA	0004791	0000001	240.00	05/01/2011	000000173657	006572	850733	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. A€AO SOCIAL - F.M.A.S.	0000418	0000001	400.00	05/01/2011	000000183598	006572	850145	12.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0000426	0000001	200.00	05/01/2011	000000172138	006572	850159	6.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0000434	0000001	200.00	05/01/2011	000000164941	006572	850148	6.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0000442	0000001	200.00	05/01/2011	00000020756X	006572	850013	6.00	1	Conta Corrente	PMNF/FMAS/PBVII - 20.756-X
SEC. A€AO SOCIAL - F.M.A.S.	0000540	0000001	299.15	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000558	0000001	301.45	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000566	0000001	145.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000574	0000001	40.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000582	0000001	220.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000591	0000001	100.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000604	0000001	30.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000612	0000001	95.00	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0000621	0000001	1200.00	06/01/2011	00000005125X	006572	097012	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000655	0000001	1200.00	06/01/2011	00000005125X	006572	097008	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000663	0000001	1200.00	06/01/2011	00000005125X	006572	097013	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000671	0000001	1200.00	06/01/2011	00000005125X	006572	097010	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000680	0000001	1200.00	06/01/2011	00000005125X	006572	097011	36.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000922	0000001	1300.00	06/01/2011	00000005125X	006572	097009	39.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0000965	0000001	284.00	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000973	0000001	293.48	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000981	0000001	210.50	07/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0003280	0000001	13.95	07/01/2011	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0003298	0000001	20.40	10/01/2011	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SEC. EDUCA€AO E CULTURA	0000795	0000001	1715.61	10/01/2011	000000011703	006572	000565	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0000809	0000001	2594.59	10/01/2011	000000173657	006572	850737	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0001104	0000001	9.90	10/01/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001333	0000001	400.00	10/01/2011	000000011703	006572	000564	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001643	0000001	350.00	10/01/2011	00000005125X	006572	097030	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001651	0000001	100.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001783	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001791	0000001	250.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0001881	0000001	40.00	10/01/2011	00000005125X	006572	097026	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001970	0000001	510.26	10/01/2011	000000011703	006572	000563	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001996	0000001	36.28	10/01/2011	000000011703	006572	000563	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002003	0000001	36.28	10/01/2011	000000011703	006572	000563	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002011	0000001	17.90	10/01/2011	000000011703	006572	000563	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002097	0000001	485.39	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002127	0000001	92.63	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002143	0000001	109.36	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002151	0000001	109.36	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000876	0000001	74.78	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000884	0000001	20.91	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000825	0000001	1620.54	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001341	0000001	610.00	10/01/2011	00000005125X	006572	097019	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0001465	0000001	1647.14	10/01/2011	00000005125X	006572	097015	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002054	0000001	120.65	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0000850	0000001	1483.87	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001457	0000001	3280.40	10/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0001724	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002101	0000001	71.03	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002119	0000001	944.26	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002135	0000001	1161.23	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002178	0000001	33.23	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0002216	0000001	330.00	10/01/2011	00000005125X	006572	097016	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004952	0000001	26397.93	10/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001121	0000001	326.54	10/01/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000752	0000001	77.74	10/01/2011	000000096911	006572	213358	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000761	0000001	3143.06	10/01/2011	00000020482X	006572	850122	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0000779	0000001	2558.10	10/01/2011	000000096911	006572	213358	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000787	0000001	29.52	10/01/2011	000000096911	006572	213358	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0001384	0000001	251.40	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001392	0000001	281.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001406	0000001	268.55	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001678	0000001	130.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001686	0000001	70.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001694	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001708	0000001	60.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001716	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001732	0000001	80.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001741	0000001	80.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001759	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001767	0000001	40.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001775	0000001	50.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001813	0000001	70.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0001821	0000001	200.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002038	0000001	210.12	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002046	0000001	139.44	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002062	0000001	307.13	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002186	0000001	36.33	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002194	0000001	31.94	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002232	0000001	330.00	10/01/2011	00000005125X	006572	097016	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001449	0000001	265.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0000892	0000001	91.02	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0001279	0000001	650.00	10/01/2011	000000096911	006572	213350	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001287	0000001	500.00	10/01/2011	000000096911	006572	213354	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001295	0000001	440.00	10/01/2011	000000096911	006572	213353	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001309	0000001	300.00	10/01/2011	000000096911	006572	213356	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001317	0000001	180.00	10/01/2011	000000096911	006572	213355	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001325	0000001	690.00	10/01/2011	000000096911	006572	213351	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001368	0000001	270.00	10/01/2011	000000096911	006572	213352	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001376	0000001	410.00	10/01/2011	000000096911	006572	213349	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001660	0000001	150.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001805	0000001	250.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0001953	0000001	2400.00	10/01/2011	000000096911	006572	213347	72.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001961	0000001	549.57	10/01/2011	000000096911	006572	213348	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001988	0000001	809.04	10/01/2011	000000096911	006572	213348	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002020	0000001	114.93	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002089	0000001	68.98	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002224	0000001	378.00	10/01/2011	000000096911	006572	213346	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000035	0000001	5000.00	10/01/2011	000000096911	006572	213357	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004855	0000001	56.58	10/01/2011	000000096911	006572	213358	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004961	0000001	18002.95	10/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001350	0000001	510.00	10/01/2011	00000005125X	006572	097018	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002071	0000001	603.19	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002160	0000001	36.28	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002208	0000001	3.28	10/01/2011	00000005125X	006572	097017	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000817	0000001	10.82	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000833	0000001	1607.39	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000841	0000001	200.74	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000868	0000001	1248.58	10/01/2011	00000005125X	006572	097020	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002470	0000001	510.00	11/01/2011	00000005125X	006572	097033	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002534	0000001	350.00	11/01/2011	00000005125X	006572	097034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001830	0000001	1285.25	11/01/2011	00000005125X	006572	097028	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0001848	0000001	102.06	11/01/2011	00000005125X	006572	097028	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002313	0000001	350.00	11/01/2011	000000096911	006572	213361	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002402	0000001	200.00	11/01/2011	000000096911	006572	213368	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002411	0000001	500.00	11/01/2011	000000096911	006572	213366	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002437	0000001	220.00	11/01/2011	000000096911	006572	213369	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002453	0000001	580.00	11/01/2011	000000096911	006572	213363	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002461	0000001	480.00	11/01/2011	000000096911	006572	213365	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002500	0000001	160.00	11/01/2011	000000096911	006572	213367	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002518	0000001	40.00	11/01/2011	000000096911	006572	213362	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002526	0000001	480.00	11/01/2011	000000096911	006572	213364	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0002275	0000001	150.00	11/01/2011	00000005125X	006572	097031	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002496	0000001	600.00	11/01/2011	000000195758	006572	850121	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. EDUCA€AO E CULTURA	0002429	0000001	320.00	11/01/2011	000000011703	006572	000566	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0002542	0000001	180.00	11/01/2011	000000011703	006572	000567	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SECRETARIA DE ADMINISTRA€AO	0001856	0000001	140.00	11/01/2011	00000005125X	006572	097026	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002445	0000001	450.00	11/01/2011	00000005125X	006572	097035	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0001864	0000001	40.00	11/01/2011	00000005125X	006572	097026	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002488	0000001	50.00	11/01/2011	00000005125X	006572	097032	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0001872	0000001	200.00	11/01/2011	00000005125X	006572	097026	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0000485	0000001	259.00	11/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0002691	0000001	280.00	12/01/2011	000000000000	000000	000000	8.40	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002755	0000001	65.00	12/01/2011	000000000000	000000	000000	1.95	1	Conta Corrente	Caixa
SECRETARIA DE FINAN€AS	0002887	0000001	170.00	12/01/2011	000000000000	000000	000000	5.10	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002283	0000001	48.10	12/01/2011	000000176494	006572	850015	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. EDUCA€AO E CULTURA	0002291	0000001	49.40	12/01/2011	000000176494	006572	850015	0.00	1	Conta Corrente	PMNF/SNA SIMPLES - 17.649-4
SEC. EDUCA€AO E CULTURA	0001112	0000001	96.58	12/01/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000701	0000001	262.25	12/01/2011	00000005125X	006572	097038	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000710	0000001	267.75	12/01/2011	00000005125X	006572	097038	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000728	0000001	745.00	12/01/2011	00000005125X	006572	097038	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0000477	0000001	92.55	12/01/2011	00000005125X	006572	097041	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002623	0000001	154.00	12/01/2011	000000000000	000000	000000	4.62	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002712	0000001	40.00	12/01/2011	000000000000	000000	000000	1.20	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002763	0000001	85.00	12/01/2011	000000000000	000000	000000	2.55	1	Conta Corrente	Caixa
SECRETARIA DA AGRICULTURA	0002801	0000001	924.00	12/01/2011	00000005125X	006572	097047	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0002828	0000001	125.00	12/01/2011	00000005125X	006572	097046	3.75	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0002861	0000001	140.00	12/01/2011	000000000000	000000	000000	4.20	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0000736	0000001	61.65	12/01/2011	00000005125X	006572	097038	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004901	0000003	69.38	12/01/2011	000000141356	006572	000000	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRA€AO	0002631	0000001	63.00	12/01/2011	000000000000	000000	000000	1.89	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002640	0000001	56.00	12/01/2011	000000000000	000000	000000	1.68	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRA€AO	0002852	0000001	311.14	12/01/2011	00000005125X	006572	097037	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002658	0000001	145.00	12/01/2011	000000000000	000000	000000	4.35	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002666	0000001	80.00	12/01/2011	000000000000	000000	000000	2.40	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002674	0000001	55.00	12/01/2011	000000000000	000000	000000	1.65	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002704	0000001	55.00	12/01/2011	000000000000	000000	000000	1.65	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002721	0000001	75.00	12/01/2011	000000000000	000000	000000	2.25	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002771	0000001	65.00	12/01/2011	000000000000	000000	000000	1.95	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002780	0000001	112.50	12/01/2011	000000000000	000000	000000	3.38	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002879	0000001	120.00	12/01/2011	000000000000	000000	000000	3.60	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002917	0000001	57.30	12/01/2011	000000000000	000000	000000	1.72	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0002933	0000001	330.00	12/01/2011	00000005125X	006572	097045	9.90	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0002941	0000001	80.00	12/01/2011	00000005125X	006572	097045	2.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002569	0000001	1620.00	12/01/2011	00000005125X	006572	097044	19.44	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002577	0000001	286.45	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002585	0000001	296.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002593	0000001	294.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002607	0000001	258.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002615	0000001	118.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002747	0000001	110.00	12/01/2011	000000000000	000000	000000	3.30	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002836	0000001	250.00	12/01/2011	000000000000	000000	000000	7.50	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002895	0000001	30.00	12/01/2011	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0002950	0000001	45.00	12/01/2011	00000005125X	006572	097045	1.35	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0002305	0000001	1000.00	12/01/2011	00000005125X	006572	097040	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0001091	0000001	439.25	12/01/2011	000000195758	006572	850122	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. A€AO SOCIAL - F.M.A.S.	0000451	0000001	370.40	12/01/2011	00000020756X	006572	850014	0.00	1	Conta Corrente	PMNF/FMAS/PBVII - 20.756-X
SEC. A€AO SOCIAL - F.M.A.S.	0000744	0000001	437.25	12/01/2011	000000183598	006572	850146	0.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0001627	0000001	642.80	12/01/2011	000000195758	006572	850123	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. A€AO SOCIAL - F.M.A.S.	0001635	0000001	646.00	12/01/2011	000000183598	006572	850147	0.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SECRETARIA DE SAUDE - F.M.S.	0002551	0000001	410.00	12/01/2011	00000005125X	006572	097042	7.38	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0002682	0000001	55.00	12/01/2011	000000000000	000000	000000	1.65	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002739	0000001	30.00	12/01/2011	000000000000	000000	000000	0.90	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002798	0000001	90.00	12/01/2011	000000000000	000000	000000	2.70	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002909	0000001	97.50	12/01/2011	000000000000	000000	000000	2.93	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0002925	0000001	500.00	12/01/2011	00000020482X	006572	850124	15.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0001589	0000001	217.20	12/01/2011	000000096911	006572	213372	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001597	0000001	88.50	12/01/2011	000000096911	006572	213372	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001601	0000001	48.20	12/01/2011	000000096911	006572	213372	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0001619	0000001	790.70	12/01/2011	000000096911	006572	213372	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0002321	0000001	100.00	12/01/2011	000000180742	006572	850048	0.00	1	Conta Corrente	COMPENS ESPEFI REG - 18.074-2
SECRETARIA DE SAUDE - F.M.S.	0000698	0000001	598.10	12/01/2011	000000096911	006572	213371	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0000469	0000001	315.05	12/01/2011	000000096911	006572	213373	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004821	0000001	60.00	12/01/2011	000000000000	000000	000000	1.80	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0002810	0000001	750.00	12/01/2011	00000005125X	006572	097046	22.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002844	0000001	680.00	12/01/2011	00000005125X	006572	097048	20.40	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004812	0000001	760.00	12/01/2011	00000005125X	006572	097021	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002976	0000001	1240.00	13/01/2011	00000005125X	006572	097053	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002984	0000001	1240.00	13/01/2011	00000005125X	006572	097049	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0002992	0000001	1240.00	13/01/2011	00000005125X	006572	097052	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003000	0000001	1240.00	13/01/2011	00000005125X	006572	097051	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003018	0000001	1240.00	13/01/2011	00000005125X	006572	097054	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003026	0000001	1240.00	13/01/2011	00000005125X	006572	097050	37.20	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003034	0000001	597.60	13/01/2011	00000020482X	006572	850123	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
SEC. A€AO SOCIAL - F.M.A.S.	0002968	0000001	200.00	13/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003042	0000001	190.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003051	0000001	232.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003069	0000001	122.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003077	0000001	251.86	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003085	0000001	280.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003115	0000001	420.00	14/01/2011	000000096911	006572	213375	7.56	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003123	0000001	605.00	14/01/2011	000000096911	006572	213376	18.15	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. EDUCA€AO E CULTURA	0003131	0000001	1135.00	14/01/2011	000000173657	006572	850738	34.05	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0003140	0000001	30.00	14/01/2011	000002831430	006572	850113	0.90	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE ADMINISTRA€AO	0003093	0000001	7151.35	14/01/2011	00000005125X	006572	097055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003158	0000001	75.00	14/01/2011	000002831430	006572	850113	2.25	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SEC. EDUCA€AO E CULTURA	0000906	0000001	3352.34	14/01/2011	000000011703	006572	000568	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0001015	0000001	364.10	14/01/2011	000000011703	006572	000568	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SECRETARIA DE SAUDE - F.M.S.	0003166	0000001	245.00	17/01/2011	000000096911	006572	213378	7.35	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0003174	0000001	820.00	17/01/2011	000000096911	006572	213377	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0002330	0000001	100.75	17/01/2011	000000164941	006572	850149	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0002348	0000001	325.17	17/01/2011	000000164941	006572	850149	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0002356	0000001	399.40	17/01/2011	000000164941	006572	850149	0.00	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SEC. A€AO SOCIAL - F.M.A.S.	0002364	0000001	160.70	17/01/2011	000000172138	006572	850160	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0002372	0000001	515.00	17/01/2011	00000020756X	006572	850015	0.00	1	Conta Corrente	PMNF/FMAS/PBVII - 20.756-X
SEC. A€AO SOCIAL - F.M.A.S.	0002381	0000001	218.30	17/01/2011	000000195758	006572	850124	0.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SEC. A€AO SOCIAL - F.M.A.S.	0002399	0000001	265.52	17/01/2011	000000183598	006572	850148	0.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0002241	0000001	259.62	17/01/2011	000000172138	006572	850160	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0003204	0000001	276.41	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003212	0000001	289.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003221	0000001	273.65	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003239	0000001	292.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003247	0000001	222.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003255	0000001	122.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SAUDE - F.M.S.	0003191	0000001	127.98	18/01/2011	000000096911	006572	213379	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
GABINETE DO PREFEITO	0003301	0000001	720.00	18/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0003328	0000001	1000.00	18/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0004910	0000001	128.00	18/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0000914	0000001	287.50	18/01/2011	00000020482X	006572	850125	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
SEC. TRANSP., OBRAS E URBANISM	0003263	0000001	7840.96	18/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0003271	0000001	6030.68	18/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0004804	0000001	360.00	19/01/2011	000000173657	006572	850739	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE ADMINISTRA€AO	0004880	0000001	214.86	19/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003506	0000001	1100.15	20/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004928	0000001	198.00	20/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0003603	0000001	8.90	20/01/2011	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE SAUDE - F.M.S.	0003310	0000001	1450.00	20/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. A€AO SOCIAL - F.M.A.S.	0003549	0000001	295.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003557	0000001	300.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003565	0000001	185.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003573	0000001	240.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003581	0000001	170.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003590	0000001	285.00	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. TRANSP., OBRAS E URBANISM	0003450	0000001	1315.60	20/01/2011	00000005125X	006572	097060	39.47	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003468	0000001	1315.60	20/01/2011	00000005125X	006572	097061	39.47	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003476	0000001	1315.60	20/01/2011	00000005125X	006572	097057	39.47	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003484	0000001	1315.60	20/01/2011	00000005125X	006572	097058	39.47	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003492	0000001	1315.60	20/01/2011	00000005125X	006572	097059	39.47	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0003620	0000001	275.85	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003638	0000001	251.60	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003646	0000001	187.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003654	0000001	269.50	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003662	0000001	288.90	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003671	0000001	201.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003689	0000001	735.00	21/01/2011	000000172138	006572	850161	22.05	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0003697	0000001	1800.00	21/01/2011	000000183598	006572	850149	76.57	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0003701	0000001	800.00	21/01/2011	000000183598	006572	850149	24.00	1	Conta Corrente	PMNF/FMASPJOV - 18.359-8
SEC. A€AO SOCIAL - F.M.A.S.	0003719	0000001	700.00	21/01/2011	000000195758	006572	850125	21.00	1	Conta Corrente	PMNF/FMAS/PVMC PETI - 19.575-8
SECRETARIA DE SAUDE - F.M.S.	0003727	0000001	100.00	21/01/2011	000000096911	006572	213381	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE FINAN€AS	0003751	0000001	353.00	21/01/2011	00000005125X	006572	097062	10.59	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003760	0000001	103.10	21/01/2011	00000005125X	006572	097062	3.09	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0003778	0000001	447.00	21/01/2011	00000005125X	006572	097098	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003735	0000001	150.00	21/01/2011	000000093815	006572	101473	4.50	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0003743	0000001	42.00	21/01/2011	00000005125X	006572	097062	1.26	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003786	0000001	1300.00	22/01/2011	00000005125X	006572	097063	39.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0003794	0000001	211.59	24/01/2011	000000173657	006572	850740	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0003808	0000001	211.59	24/01/2011	000000173657	006572	850740	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE ADMINISTRA€AO	0004901	0000002	65.17	25/01/2011	000000072400	006572	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SEC. TRANSP., OBRAS E URBANISM	0003859	0000001	278.60	25/01/2011	00000005125X	006572	097102	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004758	0000001	595.00	26/01/2011	000000051268	006572	850562	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0004766	0000001	595.00	26/01/2011	000000051268	006572	850562	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0004774	0000001	595.00	26/01/2011	000000051268	006572	850562	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0004782	0000001	3377.00	26/01/2011	000000051268	006572	850563	0.00	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE ADMINISTRA€AO	0004839	0000001	121.16	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0003921	0000001	56.91	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE ADMINISTRA€AO	0003930	0000001	74.70	26/01/2011	000000051292	006572	850049	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE FINAN€AS	0003972	0000001	275.28	26/01/2011	000000093815	006572	101476	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0003883	0000001	20.75	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0003891	0000001	154.74	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0003964	0000001	108.25	26/01/2011	000000093815	006572	101475	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0003956	0000001	1250.00	26/01/2011	000000093815	006572	101477	37.50	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE SAUDE - F.M.S.	0002267	0000001	990.01	26/01/2011	00000020482X	006572	850126	0.00	1	Conta Corrente	FMS/FNS BLATB - 20.482-X
SECRETARIA DE SAUDE - F.M.S.	0003905	0000001	13.25	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. A€AO SOCIAL - F.M.A.S.	0003913	0000001	2.63	26/01/2011	000000093815	006572	101474	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. A€AO SOCIAL - F.M.A.S.	0003981	0000001	284.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0003999	0000001	180.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0004006	0000001	223.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. A€AO SOCIAL - F.M.A.S.	0004065	0000001	705.00	27/01/2011	000000164941	006572	850150	21.15	1	Conta Corrente	PMNF/FMAS/IGDBF - 16.494-1
SECRETARIA DE SAUDE - F.M.S.	0004847	0000001	33.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC. EDUCA€AO E CULTURA	0004073	0000001	530.00	27/01/2011	000000011703	006572	000569	15.90	1	Conta Corrente	SEC/MDE - 1.170-3
SECRETARIA DE FINAN€AS	0004081	0000001	7782.54	27/01/2011	00000005125X	006572	097069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004090	0000001	8755.44	27/01/2011	00000005125X	006572	097069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004103	0000001	9275.15	27/01/2011	00000005125X	006572	097069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004111	0000001	2344.97	27/01/2011	00000005125X	006572	097069	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004014	0000001	1156.40	27/01/2011	00000005125X	006572	097066	34.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004022	0000001	1156.40	27/01/2011	00000005125X	006572	097067	34.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004031	0000001	1156.40	27/01/2011	00000005125X	006572	097068	34.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004049	0000001	1156.40	27/01/2011	00000005125X	006572	097065	34.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004057	0000001	1156.40	27/01/2011	00000005125X	006572	097064	34.69	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0004715	0000001	29717.50	28/01/2011	000000051268	006572	000001	7500.44	1	Conta Corrente	DIVERSOS - 5.126-8
SEC. TRANSP., OBRAS E URBANISM	0004723	0000001	6200.00	28/01/2011	00000005125X	006572	000001	1017.07	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004162	0000001	610.50	28/01/2011	000005408652	000906	000000	0.00	1	Conta Corrente	FOPAG - BRADESCO
SECRETARIA DE FINAN€AS	0004359	0000001	1328.00	28/01/2011	000000051268	006572	000001	275.23	1	Conta Corrente	DIVERSOS - 5.126-8
SECRETARIA DE FINAN€AS	0004367	0000001	700.00	28/01/2011	00000005125X	006572	000001	56.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004375	0000001	10094.75	28/01/2011	00000005125X	006572	000001	3172.94	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004871	0000001	2150.00	28/01/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004979	0000001	2892.85	28/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINAN€AS	0004987	0000001	8.00	28/01/2011	000000127914	006572	000000	0.00	1	Conta Corrente	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DA AGRICULTURA	0004391	0000001	2025.00	28/01/2011	00000005125X	006572	000001	815.71	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0004405	0000001	4450.00	28/01/2011	00000005125X	006572	000001	1012.64	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0004383	0000001	2950.00	28/01/2011	00000005125X	006572	000001	1086.40	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004324	0000001	19922.00	28/01/2011	00000005125X	006572	000001	4882.57	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004332	0000001	6602.50	28/01/2011	00000005125X	006572	000001	1349.81	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004341	0000001	1080.00	28/01/2011	00000005125X	006572	000001	86.10	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004898	0000001	2066.81	28/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRA€AO	0004901	0000001	1.29	28/01/2011	000002831430	006572	000000	0.00	1	Conta Corrente	ICMS-DESONERA€AO - 283.143-0
SECRETARIA DE ADMINISTRA€AO	0004944	0000001	957.36	28/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
GABINETE DO PREFEITO	0004294	0000001	13500.00	28/01/2011	00000005125X	006572	000001	6387.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004308	0000001	1350.00	28/01/2011	00000005125X	006572	000001	327.73	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004316	0000001	3300.00	28/01/2011	00000005125X	006572	000001	1104.05	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0004731	0000001	2150.00	28/01/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	F.P.M. - 5.125-X
SEC. EDUCA€AO E CULTURA	0004413	0000001	8388.35	28/01/2011	000000173657	006572	000002	11543.67	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004413	0000002	83508.38	28/01/2011	000000173657	006572	000001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004421	0000001	57.00	28/01/2011	000000173657	006572	000002	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004421	0000002	655.50	28/01/2011	000000173657	006572	000001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004430	0000001	1961.50	28/01/2011	000000173657	006572	000002	2186.78	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004430	0000002	16509.80	28/01/2011	000000173657	006572	000001	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004448	0000001	2889.68	28/01/2011	000000173657	006572	000004	5709.51	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004448	0000002	43950.85	28/01/2011	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004456	0000001	497.74	28/01/2011	000000173657	006572	000004	662.69	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004456	0000002	5437.20	28/01/2011	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004464	0000001	272.00	28/01/2011	000000173657	006572	000004	226.05	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004464	0000002	2828.00	28/01/2011	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004472	0000001	86.40	28/01/2011	000000173657	006572	000004	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004472	0000002	993.60	28/01/2011	000000173657	006572	000003	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SEC. EDUCA€AO E CULTURA	0004481	0000001	872.08	28/01/2011	000000011703	006572	000002	2519.12	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004481	0000002	13661.92	28/01/2011	000000011703	006572	000001	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004499	0000001	471.95	28/01/2011	000000011703	006572	000002	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004499	0000002	3978.05	28/01/2011	000000011703	006572	000001	0.00	1	Conta Corrente	SEC/MDE - 1.170-3
SEC. EDUCA€AO E CULTURA	0004863	0000001	3100.00	28/01/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0003948	0000001	469.90	28/01/2011	000000096911	006572	213382	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004502	0000001	4418.11	28/01/2011	000000096911	006572	000002	500.10	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004502	0000002	54200.58	28/01/2011	000000096911	006572	000001	10379.70	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004511	0000001	517.95	28/01/2011	000000096911	006572	000002	833.76	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004511	0000002	3602.05	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004529	0000001	337.65	28/01/2011	000000096911	006572	000002	601.11	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004529	0000002	4340.68	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004537	0000001	153.60	28/01/2011	000000096911	006572	000002	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004537	0000002	1079.60	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004545	0000001	49.68	28/01/2011	000000096911	006572	000002	439.85	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004545	0000002	571.32	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004553	0000001	25309.10	28/01/2011	000000204846	006572	000000	5224.33	1	Conta Corrente	FMS/FMS/FNS BLMAC - 20.484-6
SECRETARIA DE SAUDE - F.M.S.	0004561	0000001	178.84	28/01/2011	000000096911	006572	000002	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004561	0000002	2381.16	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004570	0000001	146.20	28/01/2011	000000096911	006572	000002	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004570	0000002	582.80	28/01/2011	000000096911	006572	000001	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SECRETARIA DE SAUDE - F.M.S.	0004588	0000001	2747.62	28/01/2011	000000085669	006572	000000	1035.36	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004588	0000002	18893.54	28/01/2011	000000085669	006572	000001	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004596	0000001	3266.51	28/01/2011	000000085669	006572	000000	1450.55	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004596	0000002	14684.49	28/01/2011	000000085669	006572	000000	0.00	1	Conta Corrente	PSF - PROGRAMA SAUDE DA FAMILIA - 8.566-9
SECRETARIA DE SAUDE - F.M.S.	0004600	0000001	4628.00	28/01/2011	00000005125X	006572	000001	827.84	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004618	0000001	1036.80	28/01/2011	000000085650	006572	000000	3618.39	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004618	0000002	19403.20	28/01/2011	000000085650	006572	000000	0.00	1	Conta Corrente	PACS - 8.565-0
SECRETARIA DE SAUDE - F.M.S.	0004626	0000001	567.26	28/01/2011	000000085693	006572	000002	428.01	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004626	0000002	4312.74	28/01/2011	000000085693	006572	000001	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004634	0000001	484.86	28/01/2011	000000085693	006572	000002	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004634	0000002	2315.14	28/01/2011	000000085693	006572	000001	0.00	1	Conta Corrente	SAUDE BUCAL - 8.569-3
SECRETARIA DE SAUDE - F.M.S.	0004120	0000001	642.72	28/01/2011	000000096911	006572	213383	0.00	1	Conta Corrente	SEC. SAUDE - FMS - 9.691-1
SEC. A€AO SOCIAL - F.M.A.S.	0004642	0000001	6184.00	28/01/2011	00000005125X	006572	000001	1298.24	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004651	0000001	1166.66	28/01/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004669	0000001	3550.00	28/01/2011	00000005125X	006572	000001	974.99	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004677	0000001	1240.00	28/01/2011	00000005125X	006572	000001	257.94	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004685	0000001	288.00	28/01/2011	000000172138	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0004685	0000002	2912.00	28/01/2011	000000172138	006572	000000	0.00	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SEC. A€AO SOCIAL - F.M.A.S.	0004693	0000001	540.00	28/01/2011	00000005125X	006572	000001	43.20	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004707	0000001	2700.00	28/01/2011	00000005125X	006572	000001	645.77	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE SAUDE - F.M.S.	0004171	0000001	6400.00	30/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. A€AO SOCIAL - F.M.A.S.	0004278	0000001	1030.00	31/01/2011	000000172138	006572	850162	30.90	1	Conta Corrente	PMNF/FMAS/PBFI - 17.213-8
SECRETARIA DE FINAN€AS	0004936	0000001	1314.32	31/01/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0003611	0000001	3637.14	31/01/2011	000000093815	006572	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. EDUCA€AO E CULTURA	0005002	0000001	200.00	01/02/2011	000000011703	006572	000571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005011	0000001	550.00	01/02/2011	000000011703	006572	000570	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004995	0000001	510.00	01/02/2011	000000172138	006572	850163	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005037	0000001	1490.00	01/02/2011	00000020756X	006572	850017	44.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005029	0000001	1700.00	02/02/2011	000000096911	006572	213384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010243	0000001	771.06	02/02/2011	000000055239	006572	850154	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005045	0000001	17.40	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005061	0000001	1051.16	03/02/2011	000000093815	006572	101479	31.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005070	0000001	1051.16	03/02/2011	000000093815	006572	101480	31.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005088	0000001	1051.16	03/02/2011	000000093815	006572	101478	31.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005649	0000001	1051.16	03/02/2011	000000093815	006572	101482	31.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005657	0000001	1051.16	03/02/2011	000000093815	006572	101483	31.53	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005665	0000001	1051.16	03/02/2011	000000093815	006572	101481	31.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005673	0000001	80.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005096	0000001	535.00	03/02/2011	000000164941	006572	850151	16.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005975	0000001	26.00	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005053	0000001	272.00	07/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009725	0000001	6.20	07/02/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006262	0000001	75.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006271	0000001	1350.00	07/02/2011	000000173657	006572	850741	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005983	0000001	200.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005991	0000001	214.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006009	0000001	275.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006017	0000001	120.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006025	0000001	50.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006033	0000001	200.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006041	0000001	60.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006050	0000001	290.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009733	0000001	20.40	08/02/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006424	0000001	600.00	09/02/2011	000000051268	006572	850564	18.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006360	0000001	1156.33	09/02/2011	000000093815	006572	101489	34.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006378	0000001	1156.33	09/02/2011	000000093815	006572	101490	34.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006386	0000001	1156.33	09/02/2011	000000093815	006572	101485	34.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006394	0000001	1156.33	09/02/2011	000000093815	006572	101488	34.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006408	0000001	1156.33	09/02/2011	000000093815	006572	101487	34.69	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006416	0000001	1206.33	09/02/2011	000000093815	006572	101486	36.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006505	0000001	430.00	10/02/2011	00000005125X	006572	097125	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006556	0000001	510.00	10/02/2011	00000005125X	006572	097124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006611	0000001	38.78	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006831	0000001	581.40	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006980	0000001	123.47	10/02/2011	00000005125X	006572	097126	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007226	0000001	1600.00	10/02/2011	00000005125X	006572	097077	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007277	0000001	800.00	10/02/2011	00000005125X	006572	097073	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007285	0000001	90.00	10/02/2011	00000005125X	006572	097081	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007323	0000001	455.00	10/02/2011	00000005125X	006572	097078	13.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007382	0000001	40.00	10/02/2011	00000005125X	006572	097080	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001261	0000001	2083.40	10/02/2011	00000005125X	006572	097120	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005291	0000001	867.99	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005304	0000001	688.18	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005754	0000001	303.62	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005762	0000001	1486.28	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005771	0000001	398.10	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005851	0000001	950.60	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005878	0000001	58.42	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005908	0000001	27.31	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007587	0000001	188.00	10/02/2011	00000005125X	006572	097074	5.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003522	0000001	480.00	10/02/2011	00000005125X	006572	097093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003352	0000001	843.47	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003361	0000001	96.43	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003379	0000001	640.97	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006297	0000001	890.00	10/02/2011	00000005125X	006572	097119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007021	0000001	56.00	10/02/2011	00000005125X	006572	097076	1.68	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007064	0000001	2500.00	10/02/2011	00000005125X	006572	097099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007242	0000001	120.00	10/02/2011	00000005125X	006572	097075	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007421	0000001	120.00	10/02/2011	00000005125X	006572	097080	3.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007510	0000001	330.00	10/02/2011	00000005125X	006572	097101	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005843	0000001	161.84	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005886	0000001	97.36	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005894	0000001	35.72	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006475	0000001	360.00	10/02/2011	00000005125X	006572	097093	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006998	0000001	91.00	10/02/2011	00000005125X	006572	097076	2.73	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007030	0000001	120.72	10/02/2011	00000005125X	006572	097126	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007218	0000001	360.00	10/02/2011	00000005125X	006572	097077	10.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007234	0000001	80.00	10/02/2011	00000005125X	006572	097075	2.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0007404	0000001	55.00	10/02/2011	00000005125X	006572	097080	1.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003336	0000001	30.75	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003514	0000001	600.00	10/02/2011	00000005125X	006572	097093	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003875	0000001	9.90	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000361	0000001	473.74	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000370	0000001	561.15	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001571	0000001	29.70	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001481	0000001	989.30	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001490	0000001	989.30	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001503	0000001	2354.10	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001511	0000001	435.00	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001538	0000001	212.45	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003841	0000001	81.30	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0003395	0000001	871.09	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001520	0000001	236.45	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001562	0000001	11.35	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006335	0000001	60.00	10/02/2011	00000005125X	006572	097097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006700	0000001	33.23	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006793	0000001	121.16	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006807	0000001	1206.26	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006815	0000001	971.07	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006840	0000001	53.52	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006858	0000001	66.96	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007005	0000001	426.00	10/02/2011	00000005125X	006572	097076	12.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007056	0000001	202.30	10/02/2011	00000005125X	006572	097118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007161	0000001	300.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007293	0000001	48.00	10/02/2011	00000005125X	006572	097081	1.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007455	0000001	182.85	10/02/2011	00000005125X	006572	097084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007501	0000001	330.00	10/02/2011	00000005125X	006572	097100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007650	0000001	5391.98	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006238	0000001	503.40	10/02/2011	00000005125X	006572	097118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010251	0000001	2500.00	10/02/2011	00000005125X	006572	097099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000002	0.28	10/02/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010324	0000001	39925.37	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005100	0000001	590.00	10/02/2011	00000005125X	006572	097123	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005282	0000001	64.00	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006742	0000001	100.96	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006866	0000001	1770.47	10/02/2011	00000005125X	006572	097082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006955	0000001	2716.45	10/02/2011	00000005125X	006572	097126	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	1000.00	10/02/2011	00000005125X	006572	097094	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003387	0000001	900.14	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003832	0000001	88.80	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006343	0000001	120.00	10/02/2011	000000011703	006572	000575	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006572	0000001	674.69	10/02/2011	000000011703	006572	000574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006581	0000001	91.69	10/02/2011	000000011703	006572	000574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006629	0000001	73.29	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006637	0000001	147.78	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006670	0000001	300.00	10/02/2011	000000011703	006572	000579	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006688	0000001	3.66	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006785	0000001	87.35	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006823	0000001	317.28	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006882	0000001	145.00	10/02/2011	00000005125X	006572	097089	4.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006921	0000001	145.00	10/02/2011	00000005125X	006572	097088	4.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006939	0000001	145.00	10/02/2011	00000005125X	006572	097090	4.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006971	0000001	289.30	10/02/2011	00000005125X	006572	097126	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007099	0000001	250.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007102	0000001	150.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007269	0000001	186.00	10/02/2011	000000011703	006572	000572	5.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007307	0000001	169.00	10/02/2011	000000011703	006572	000573	5.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007366	0000001	130.00	10/02/2011	000000011703	006572	000577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007374	0000001	15.00	10/02/2011	00000005125X	006572	097080	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007480	0000001	50.00	10/02/2011	00000005125X	006572	097092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007498	0000001	400.00	10/02/2011	00000005125X	006572	097092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007544	0000001	1237.50	10/02/2011	000000173657	006572	850743	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007561	0000001	40.00	10/02/2011	00000005125X	006572	097074	1.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007595	0000001	20.00	10/02/2011	00000005125X	006572	097079	0.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007609	0000001	85.00	10/02/2011	00000005125X	006572	097079	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005738	0000001	549.56	10/02/2011	000000173657	006572	850746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005746	0000001	17.50	10/02/2011	000000173657	006572	850746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005860	0000001	199.02	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005916	0000001	264.00	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005924	0000001	56.70	10/02/2011	000000173657	006572	850744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005932	0000001	65.11	10/02/2011	000000173657	006572	850744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005941	0000001	69.77	10/02/2011	000000173657	006572	850744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005959	0000001	132.00	10/02/2011	000000173657	006572	850744	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005967	0000001	2293.50	10/02/2011	000000173657	006572	850745	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006211	0000001	455.70	10/02/2011	00000005125X	006572	097118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006220	0000001	426.30	10/02/2011	00000005125X	006572	097118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003867	0000001	93.20	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005452	0000001	555.55	10/02/2011	000000011703	006572	000576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005461	0000001	367.77	10/02/2011	000000011703	006572	000576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010286	0000001	16726.00	10/02/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010294	0000001	9206.94	10/02/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010316	0000001	6314.03	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010332	0000001	960.26	10/02/2011	000000011703	006572	000576	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010375	0000001	413.99	10/02/2011	000000011703	006572	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000931	0000001	2620.56	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000949	0000001	2967.49	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001139	0000001	269.20	10/02/2011	000000096911	006572	213399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001198	0000001	516.56	10/02/2011	000000096911	006572	213399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0001201	0000001	653.22	10/02/2011	000000096911	006572	213399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000299	0000001	280.00	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001473	0000001	541.50	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001546	0000001	130.20	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001554	0000001	20.40	10/02/2011	00000005125X	006572	097111	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005801	0000001	369.72	10/02/2011	00000005125X	006572	097107	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005801	0000002	1700.00	10/02/2011	000000164941	006572	850152	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005819	0000001	88.30	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005835	0000001	3299.85	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006076	0000001	117.80	10/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006289	0000001	217.00	10/02/2011	00000005125X	006572	097119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006645	0000001	37.33	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006653	0000001	35.13	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006661	0000001	14.13	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006696	0000001	26.78	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006751	0000001	257.87	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006769	0000001	123.01	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006777	0000001	108.67	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006891	0000001	250.00	10/02/2011	00000005125X	006572	097072	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006904	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006912	0000001	40.00	10/02/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006963	0000001	99.55	10/02/2011	00000005125X	006572	097126	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007013	0000001	52.00	10/02/2011	00000005125X	006572	097076	1.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007111	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007129	0000001	60.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007137	0000001	100.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007145	0000001	80.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007153	0000001	70.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007188	0000001	80.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007251	0000001	50.00	10/02/2011	00000005125X	006572	097075	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007331	0000001	200.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007358	0000001	130.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007391	0000001	30.00	10/02/2011	00000005125X	006572	097080	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007439	0000001	50.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007447	0000001	200.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007463	0000001	330.00	10/02/2011	00000005125X	006572	097100	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007625	0000001	265.00	10/02/2011	00000005125X	006572	097122	7.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003344	0000001	73.06	10/02/2011	00000005125X	006572	097103	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002259	0000001	2100.00	10/02/2011	00000005125X	006572	097096	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0000264	0000001	111.84	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0000400	0000001	1343.04	10/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006459	0000001	260.00	10/02/2011	000000096911	006572	213401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006467	0000001	213.30	10/02/2011	000000096911	006572	213401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006483	0000001	370.00	10/02/2011	000000096911	006572	213409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006491	0000001	480.00	10/02/2011	000000096911	006572	213408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006513	0000001	700.00	10/02/2011	000000096911	006572	213412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006521	0000001	380.00	10/02/2011	000000096911	006572	213413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006530	0000001	300.00	10/02/2011	000000096911	006572	213414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006548	0000001	540.00	10/02/2011	000000096911	006572	213411	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006564	0000001	170.00	10/02/2011	000000096911	006572	213410	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006599	0000001	123.74	10/02/2011	000000096911	006572	213388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006602	0000001	18.19	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006718	0000001	529.11	10/02/2011	000000096911	006572	213388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006726	0000001	1062.10	10/02/2011	000000096911	006572	213388	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006734	0000001	66.96	10/02/2011	00000005125X	006572	097083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006874	0000001	663.00	10/02/2011	000000096911	006572	213405	11.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006947	0000001	2541.00	10/02/2011	00000020482X	006572	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007048	0000001	1476.80	10/02/2011	000000096911	006572	213403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007072	0000001	2118.60	10/02/2011	000000096911	006572	213415	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007081	0000001	1635.20	10/02/2011	000000096911	006572	213390	29.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007170	0000001	250.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007196	0000001	62.50	10/02/2011	000000096911	006572	213386	1.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007200	0000001	270.00	10/02/2011	000000096911	006572	213396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007315	0000001	111.00	10/02/2011	000000096911	006572	213387	3.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007340	0000001	150.00	10/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007412	0000001	20.00	10/02/2011	00000005125X	006572	097080	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007471	0000001	2004.00	10/02/2011	000000096911	006572	213385	36.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007528	0000001	378.00	10/02/2011	000000096911	006572	213393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007579	0000001	33.00	10/02/2011	00000005125X	006572	097074	0.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007617	0000001	125.00	10/02/2011	000000096911	006572	213407	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007633	0000001	20.00	10/02/2011	00000005125X	006572	097075	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007641	0000001	260.00	10/02/2011	00000020482X	006572	850128	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003816	0000001	127.98	10/02/2011	000000096911	006572	213401	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003824	0000001	345.00	10/02/2011	000000096911	006572	213394	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003409	0000001	1938.97	10/02/2011	000000096911	006572	213395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003417	0000001	20.66	10/02/2011	000000096911	006572	213395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003425	0000001	59.93	10/02/2011	000000096911	006572	213395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003433	0000001	61.58	10/02/2011	000000096911	006572	213395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003441	0000001	2180.19	10/02/2011	00000020482X	006572	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000493	0000001	513.30	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000507	0000001	1486.32	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0000531	0000001	386.00	10/02/2011	000000096911	006572	213399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005207	0000001	5000.00	10/02/2011	000000096911	006572	213389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005215	0000001	1153.13	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005223	0000001	1129.67	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005231	0000001	260.50	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005312	0000001	26.00	10/02/2011	000000096911	006572	213395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005631	0000001	180.35	10/02/2011	000000096911	006572	213402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005720	0000001	1079.16	10/02/2011	000000096911	006572	213398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005789	0000001	35.72	10/02/2011	000000096911	006572	213397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005797	0000001	208.10	10/02/2011	000000096911	006572	213397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005827	0000001	111.50	10/02/2011	000000096911	006572	213397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005606	0000001	2400.00	10/02/2011	000000096911	006572	213391	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006246	0000001	3217.70	10/02/2011	000000096911	006572	213403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006327	0000001	225.00	10/02/2011	000000096911	006572	213392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010308	0000001	25007.02	10/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006114	0000001	9.99	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007676	0000001	800.00	11/02/2011	000000096911	006572	213406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007722	0000001	365.00	11/02/2011	000000096911	006572	213404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007731	0000001	200.00	11/02/2011	000000096911	006572	213404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007749	0000001	150.00	11/02/2011	000000096911	006572	213421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007757	0000001	120.00	11/02/2011	000000096911	006572	213419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007765	0000001	300.00	11/02/2011	000000096911	006572	213418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007781	0000001	374.00	11/02/2011	000000096911	006572	213416	11.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007811	0000001	130.00	11/02/2011	000000096911	006572	213417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007820	0000001	100.00	11/02/2011	000000096911	006572	213422	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0000990	0000001	44.00	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001007	0000001	358.50	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001937	0000001	204.59	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001945	0000001	164.19	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007668	0000001	1520.00	11/02/2011	00000005125X	006572	097130	18.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007692	0000001	1675.00	11/02/2011	000000195758	006572	850127	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007706	0000001	3094.00	11/02/2011	000000195758	006572	850128	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005401	0000001	45.49	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005428	0000001	89.61	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005533	0000001	168.16	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005541	0000001	75.25	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005550	0000001	137.95	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005568	0000001	140.70	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005576	0000001	140.70	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005584	0000001	314.17	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005592	0000001	265.99	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005681	0000001	21.60	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006122	0000001	39.50	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006068	0000001	1333.09	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005258	0000001	69.00	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005436	0000001	289.86	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006165	0000001	224.85	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006173	0000001	276.00	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0006181	0000001	42.00	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007714	0000001	750.00	11/02/2011	000000011703	006572	000578	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007773	0000001	320.00	11/02/2011	000000011703	006572	000580	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001899	0000001	192.50	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001902	0000001	267.70	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001929	0000001	117.02	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000281	0000001	307.10	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0000647	0000001	470.78	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006203	0000001	60.00	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005690	0000001	80.19	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005274	0000001	121.75	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005410	0000001	78.90	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005444	0000001	136.60	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001040	0000001	316.00	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001058	0000001	90.00	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001066	0000001	504.93	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001074	0000001	467.40	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001082	0000001	34.60	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000639	0000001	572.20	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000256	0000001	210.58	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000337	0000001	150.18	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000345	0000001	347.77	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001023	0000001	752.12	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001031	0000001	56.75	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006149	0000001	372.12	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006157	0000001	329.33	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005266	0000001	68.60	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005711	0000001	502.93	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001911	0000001	197.60	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000957	0000001	328.64	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000272	0000001	81.30	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000302	0000001	357.20	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000311	0000001	744.84	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000329	0000001	410.09	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000353	0000001	1530.10	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000388	0000001	662.74	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000396	0000001	2014.72	11/02/2011	00000005125X	006572	097106	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007684	0000001	785.00	11/02/2011	00000005125X	006572	097121	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007790	0000001	330.00	11/02/2011	00000005125X	006572	097128	9.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007803	0000001	3000.00	11/02/2011	00000005125X	006572	097127	259.38	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006084	0000001	174.60	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006092	0000001	139.99	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006106	0000001	84.60	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006131	0000001	304.05	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006190	0000001	576.03	11/02/2011	00000005125X	006572	097129	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	81.21	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005240	0000001	89.65	11/02/2011	00000005125X	006572	097108	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007552	0000001	188.33	11/02/2011	00000005125X	006572	097113	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005509	0000001	32.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005479	0000001	128.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005517	0000001	32.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0005525	0000001	32.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005487	0000001	320.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0005495	0000001	32.00	14/02/2011	00000005125X	006572	097112	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007846	0000001	120.00	14/02/2011	00000005125X	006572	097131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007838	0000001	200.00	14/02/2011	000000096911	006572	213423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005118	0000001	468.00	15/02/2011	00000020482X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005126	0000001	294.20	15/02/2011	00000020482X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005134	0000001	201.70	15/02/2011	00000020482X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005142	0000001	189.00	15/02/2011	00000020482X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005177	0000001	193.70	15/02/2011	000000204811	006572	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004154	0000001	145.00	15/02/2011	00000020482X	006572	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005193	0000001	347.36	15/02/2011	00000020482X	006572	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003182	0000001	320.00	15/02/2011	00000020482X	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004138	0000001	452.40	15/02/2011	00000020482X	006572	850137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004189	0000001	354.89	15/02/2011	000000204811	006572	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004197	0000001	87.39	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004201	0000001	1082.14	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004219	0000001	445.15	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004227	0000001	316.10	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004235	0000001	649.32	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004243	0000001	117.00	15/02/2011	00000020482X	006572	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004251	0000001	943.78	15/02/2011	000000096911	006572	213425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004260	0000001	690.39	15/02/2011	000000096911	006572	213425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0003107	0000001	1735.00	15/02/2011	00000020482X	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006301	0000001	402.20	15/02/2011	00000020482X	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006319	0000001	46.40	15/02/2011	00000020482X	006572	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005321	0000001	391.00	15/02/2011	00000020482X	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005339	0000001	733.20	15/02/2011	00000020482X	006572	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005347	0000001	16.35	15/02/2011	000000096911	006572	213426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005355	0000001	91.50	15/02/2011	000000096911	006572	213426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005363	0000001	262.30	15/02/2011	00000020482X	006572	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005371	0000001	215.36	15/02/2011	000000096911	006572	213424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005380	0000001	104.00	15/02/2011	00000020482X	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005398	0000001	716.00	15/02/2011	00000020482X	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006351	0000001	144.00	15/02/2011	00000020482X	006572	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007927	0000001	300.00	15/02/2011	000000096911	006572	213420	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004286	0000001	444.00	15/02/2011	00000005125X	006572	097116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0007871	0000001	4839.70	15/02/2011	00000005125X	006572	097132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008192	0000001	1000.00	15/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008184	0000001	4173.06	15/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001244	0000001	138.79	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001147	0000001	423.27	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001155	0000001	2255.54	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0001252	0000001	6.99	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001236	0000001	41.00	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0000515	0000001	175.40	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0001210	0000001	236.94	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007889	0000001	220.00	16/02/2011	00000005125X	006572	097138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007897	0000001	77.00	16/02/2011	00000005125X	006572	097138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0007901	0000001	89.00	16/02/2011	00000005125X	006572	097138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001163	0000001	930.28	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001171	0000001	835.27	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001180	0000001	223.72	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001228	0000001	17.00	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001414	0000001	1183.50	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001422	0000001	2152.00	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001431	0000001	352.00	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0000523	0000001	809.20	16/02/2011	00000005125X	006572	097110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007935	0000001	220.00	16/02/2011	000000096911	006572	213432	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007943	0000001	120.00	16/02/2011	000000096911	006572	213434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007919	0000001	190.00	16/02/2011	000000096911	006572	213433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005185	0000001	73.50	16/02/2011	000000096911	006572	213430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005151	0000001	525.19	16/02/2011	000000096911	006572	213430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005169	0000001	758.70	16/02/2011	000000096911	006572	213430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006432	0000001	221.85	17/02/2011	00000020482X	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0006441	0000001	119.60	17/02/2011	00000020482X	006572	850138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007960	0000001	1169.16	17/02/2011	000000096911	006572	213431	35.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008028	0000001	160.00	17/02/2011	000000096911	006572	213435	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007978	0000001	1169.16	17/02/2011	00000005125X	006572	097134	35.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007986	0000001	1169.16	17/02/2011	00000005125X	006572	097136	35.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0007994	0000001	1169.16	17/02/2011	00000005125X	006572	097133	35.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008001	0000001	1169.16	17/02/2011	00000005125X	006572	097135	35.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008010	0000001	1169.16	17/02/2011	00000005125X	006572	097137	35.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008036	0000001	113.00	18/02/2011	00000005125X	006572	097141	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008052	0000001	38.00	18/02/2011	00000005125X	006572	097141	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008613	0000001	13.56	18/02/2011	000002831430	006572	850115	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008664	0000001	38.60	18/02/2011	000002831430	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008583	0000001	5198.88	18/02/2011	000000096911	006572	213436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008648	0000001	23.53	18/02/2011	000002831430	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0004146	0000001	535.00	18/02/2011	000000096911	006572	213429	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008621	0000001	13.12	18/02/2011	000002831430	006572	850115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008630	0000001	19.46	18/02/2011	000002831430	006572	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008044	0000001	32.00	18/02/2011	00000005125X	006572	097141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008567	0000001	6690.40	18/02/2011	000000173657	006572	850747	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008575	0000001	3639.57	18/02/2011	000000173657	006572	850748	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008605	0000001	153.37	18/02/2011	000000011703	006572	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0006254	0000001	1320.00	18/02/2011	00000005125X	006572	097095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008559	0000001	532.33	18/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008591	0000001	7798.18	18/02/2011	00000005125X	006572	097142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008656	0000001	334.14	18/02/2011	00000005125X	006572	097139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000003	73.62	18/02/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008672	0000001	198.00	18/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008842	0000001	252.00	21/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008826	0000001	1450.00	21/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005614	0000001	245.00	22/02/2011	00000020482X	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0005622	0000001	356.94	22/02/2011	00000020482X	006572	850139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009741	0000001	2.90	22/02/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008834	0000001	720.00	22/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010235	0000001	150.00	22/02/2011	000000093815	006572	101491	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008869	0000001	1142.90	22/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008885	0000001	75.00	22/02/2011	000000011703	006572	000582	2.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008851	0000001	7854.61	22/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008877	0000001	4433.78	22/02/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009024	0000001	1256.16	23/02/2011	00000005125X	006572	097143	37.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009032	0000001	1256.16	23/02/2011	00000005125X	006572	097147	37.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009041	0000001	1256.16	23/02/2011	00000005125X	006572	097145	37.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009059	0000001	1256.16	23/02/2011	00000005125X	006572	097144	37.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009067	0000001	1256.16	23/02/2011	00000005125X	006572	097146	37.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009075	0000001	1256.16	23/02/2011	00000005125X	006572	097148	37.68	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008982	0000001	98.00	23/02/2011	00000005125X	006572	097149	2.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008991	0000001	45.00	23/02/2011	00000005125X	006572	097149	1.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009016	0000001	430.00	23/02/2011	000000051268	006572	850565	12.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008061	0000001	204.44	23/02/2011	000000096911	006572	213440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008087	0000001	112.80	23/02/2011	000000096911	006572	213440	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007951	0000001	112.80	23/02/2011	00000020482X	006572	850140	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009717	0000001	343.00	23/02/2011	000000096911	006572	213437	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009083	0000001	180.00	23/02/2011	000000096911	006572	213438	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008974	0000001	832.00	23/02/2011	000000195758	006572	850129	24.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009091	0000001	249.50	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009105	0000001	197.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009113	0000001	160.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009121	0000001	314.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009229	0000001	100.00	25/02/2011	000000051292	006572	850050	3.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009130	0000001	1996.00	25/02/2011	000000173657	006572	850742	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009148	0000001	1946.00	25/02/2011	000000173657	006572	850742	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010171	0000001	300.00	25/02/2011	000000173657	006572	850749	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009237	0000001	500.00	25/02/2011	00000005125X	006572	097150	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009253	0000001	4598.90	26/02/2011	000000183598	006572	850151	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009326	0000001	1030.00	28/02/2011	000000172138	006572	850164	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010065	0000001	4798.00	28/02/2011	00000005125X	006572	000001	1298.24	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010073	0000001	3550.00	28/02/2011	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010081	0000001	1240.00	28/02/2011	00000005125X	006572	000001	257.94	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010090	0000001	875.00	28/02/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010103	0000001	2700.00	28/02/2011	00000005125X	006572	000001	645.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000001	43.20	28/02/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010111	0000002	496.80	28/02/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010120	0000001	43.20	28/02/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010120	0000002	496.80	28/02/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010138	0000001	3200.00	28/02/2011	00000005125X	006572	000001	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009954	0000001	4467.79	28/02/2011	000000096911	006572	000002	11276.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009954	0000002	53810.52	28/02/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009962	0000001	517.95	28/02/2011	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009962	0000002	3802.05	28/02/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009971	0000001	16545.52	28/02/2011	000000204846	006572	000000	2822.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009989	0000001	337.65	28/02/2011	000000096911	006572	000002	601.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009989	0000002	3957.35	28/02/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000001	222.04	28/02/2011	000000096911	006572	000002	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009997	0000002	2656.96	28/02/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000001	567.26	28/02/2011	000000085693	006572	000002	428.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010006	0000002	4659.40	28/02/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010014	0000001	484.86	28/02/2011	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010014	0000002	2315.14	28/02/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000001	1036.80	28/02/2011	000000085650	006572	000000	3618.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010022	0000002	17891.20	28/02/2011	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010031	0000001	385.67	28/02/2011	00000007263X	006572	000000	494.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010031	0000002	6598.33	28/02/2011	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010049	0000001	3256.76	28/02/2011	000000085669	006572	000002	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010049	0000002	14694.24	28/02/2011	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000001	2747.62	28/02/2011	000000085669	006572	000004	1035.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010057	0000002	18167.72	28/02/2011	000000085669	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010189	0000001	3840.00	28/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009334	0000001	300.00	28/02/2011	000000051268	006572	850567	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009466	0000001	1237.50	28/02/2011	000000173657	006572	850750	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009873	0000001	5849.67	28/02/2011	000000173657	006572	000002	11355.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009873	0000002	62845.46	28/02/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009881	0000001	1246.78	28/02/2011	000000173657	006572	000002	2607.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009881	0000002	11789.83	28/02/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009890	0000001	249.38	28/02/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009890	0000002	2600.62	28/02/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009903	0000001	2889.64	28/02/2011	000000173657	006572	000004	5731.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009903	0000002	35186.56	28/02/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009911	0000001	272.00	28/02/2011	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009911	0000002	2828.00	28/02/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009920	0000001	497.74	28/02/2011	000000173657	006572	000004	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009920	0000002	4285.97	28/02/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009938	0000001	11585.50	28/02/2011	00000005125X	006572	000001	3391.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009946	0000001	4450.00	28/02/2011	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010162	0000001	3250.00	28/02/2011	00000005125X	006572	000001	99.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009849	0000001	2025.00	28/02/2011	00000005125X	006572	000001	815.71	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009857	0000001	4450.00	28/02/2011	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0009865	0000001	2950.00	28/02/2011	00000005125X	006572	000001	1004.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009814	0000001	1321.00	28/02/2011	00000005125X	006572	000001	275.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009822	0000001	700.00	28/02/2011	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009831	0000001	12274.21	28/02/2011	00000005125X	006572	000001	3356.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010260	0000001	2150.00	28/02/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010341	0000001	1324.97	28/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010359	0000001	8.00	28/02/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000001	2344.97	28/02/2011	00000005125X	006572	097156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009296	0000001	9275.15	28/02/2011	00000005125X	006572	097156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009300	0000001	16703.28	28/02/2011	00000005125X	006572	097156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009261	0000001	1253.27	28/02/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009784	0000001	17427.44	28/02/2011	000000051268	006572	000001	5382.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009792	0000001	5740.00	28/02/2011	000000051268	006572	000001	1068.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0009806	0000001	1080.00	28/02/2011	00000005125X	006572	000001	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010278	0000001	1.29	28/02/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010367	0000001	613.50	28/02/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	1000.00	28/02/2011	00000005125X	006572	097155	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009750	0000001	13500.00	28/02/2011	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009768	0000001	2150.00	28/02/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009776	0000001	3300.00	28/02/2011	000000051268	006572	000001	833.78	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010146	0000001	28890.00	28/02/2011	00000005125X	006572	000001	7415.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010154	0000001	6200.00	28/02/2011	00000005125X	006572	000001	1017.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010413	0000001	340.00	01/03/2011	000000173657	006572	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010405	0000001	1020.54	01/03/2011	000000051268	006572	850566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010383	0000001	1490.00	01/03/2011	00000020756X	006572	850018	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010391	0000001	700.00	01/03/2011	000000183598	006572	850152	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010448	0000001	510.00	01/03/2011	000000172138	006572	850165	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010651	0000001	980.00	02/03/2011	000000172138	006572	850166	29.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008893	0000001	760.00	02/03/2011	00000020482X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008907	0000001	646.16	02/03/2011	00000020482X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008915	0000001	270.76	02/03/2011	00000020482X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008923	0000001	307.74	02/03/2011	00000020482X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008931	0000001	293.40	02/03/2011	000000096911	006572	213441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008940	0000001	334.76	02/03/2011	000000096911	006572	213441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008958	0000001	37.50	02/03/2011	000000096911	006572	213441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008966	0000001	320.00	02/03/2011	00000020482X	006572	850189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010421	0000001	46.40	03/03/2011	00000020482X	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010430	0000001	354.20	03/03/2011	00000020482X	006572	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007854	0000001	304.20	03/03/2011	00000020482X	006572	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0007862	0000001	253.50	03/03/2011	000000096911	006572	213444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011011	0000001	5054.88	03/03/2011	000000096911	006572	213445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011053	0000001	380.00	03/03/2011	000000093815	006572	101494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011151	0000001	1500.00	03/03/2011	000000180742	006572	850049	45.07	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010863	0000001	263.85	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010871	0000001	297.90	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010880	0000001	193.50	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010898	0000001	297.70	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010901	0000001	237.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	1000.00	03/03/2011	000000093815	006572	101502	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010171	0000002	500.00	03/03/2011	000000173657	006572	850752	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010987	0000001	400.00	03/03/2011	00000005125X	006572	097158	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011037	0000001	3276.37	03/03/2011	000000173657	006572	850754	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011045	0000001	6681.40	03/03/2011	000000173657	006572	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010979	0000001	200.00	03/03/2011	00000005125X	006572	097159	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011002	0000001	80.50	03/03/2011	000000093815	006572	101501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011029	0000001	7171.80	03/03/2011	000000093815	006572	101499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010995	0000001	330.00	03/03/2011	000000093815	006572	101500	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010910	0000001	1181.33	03/03/2011	000000093815	006572	101492	35.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010928	0000001	1181.33	03/03/2011	000000093815	006572	101495	35.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010936	0000001	1181.33	03/03/2011	000000093815	006572	101496	35.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010944	0000001	1181.33	03/03/2011	000000093815	006572	101497	35.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010952	0000001	1181.33	03/03/2011	000000093815	006572	101498	35.44	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0010961	0000001	1181.33	03/03/2011	000000093815	006572	101493	35.44	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011541	0000001	51.00	04/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011282	0000001	278.80	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011291	0000001	281.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011304	0000001	273.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011312	0000001	200.00	04/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011461	0000001	321.00	04/03/2011	000000096911	006572	213464	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011665	0000001	870.00	07/03/2011	000000164941	006572	850154	26.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011738	0000001	294.50	07/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011746	0000001	298.58	07/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011754	0000001	293.24	07/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011762	0000001	116.00	07/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011720	0000001	1237.50	07/03/2011	000000173657	006572	850775	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011941	0000001	250.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011959	0000001	400.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011975	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012084	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012220	0000001	138.33	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012246	0000001	350.00	10/03/2011	000000011703	006572	000583	10.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012360	0000001	360.00	10/03/2011	000000093815	006572	101516	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012378	0000001	2016.00	10/03/2011	000000134511	006572	850087	36.29	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012513	0000001	38.48	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012530	0000001	18.49	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012548	0000001	36.28	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012556	0000001	4.41	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012599	0000001	528.53	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012173	0000001	84.00	10/03/2011	000000093815	006572	101509	2.52	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0012157	0000001	35.00	10/03/2011	000000093815	006572	101509	1.05	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015539	0000001	20.40	10/03/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011924	0000001	300.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012114	0000001	2644.68	10/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012165	0000001	28.00	10/03/2011	000000093815	006572	101509	0.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012181	0000001	695.00	10/03/2011	000000093815	006572	101509	20.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012211	0000001	330.00	10/03/2011	00000005125X	006572	097163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012432	0000001	68.95	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012700	0000001	337.55	10/03/2011	00000005125X	006572	097166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012742	0000001	33.23	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008681	0000001	447.00	10/03/2011	00000005125X	006572	097164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011827	0000001	1878.13	10/03/2011	00000005125X	006572	097162	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011835	0000001	1650.00	10/03/2011	00000005125X	006572	097165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012386	0000001	123.18	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015474	0000001	56698.65	10/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015491	0000001	10000.00	10/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015504	0000001	2270.00	10/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016144	0000003	0.28	10/03/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011886	0000001	80.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011894	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011932	0000001	40.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011967	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011983	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011991	0000001	70.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012009	0000001	200.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012025	0000001	70.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012050	0000001	60.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012068	0000001	130.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012076	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012092	0000001	80.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012106	0000001	600.00	10/03/2011	000000195758	006572	850130	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012122	0000001	553.00	10/03/2011	000000183598	006572	850153	16.59	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012131	0000001	440.00	10/03/2011	000000183598	006572	850153	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012149	0000001	364.00	10/03/2011	000000183598	006572	850153	10.92	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012190	0000001	330.00	10/03/2011	00000005125X	006572	097163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012238	0000001	100.00	10/03/2011	000000093815	006572	101513	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012254	0000001	600.00	10/03/2011	000000183598	006572	850154	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012262	0000001	400.00	10/03/2011	00000020756X	006572	850020	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012271	0000001	400.00	10/03/2011	00000020756X	006572	850021	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012289	0000001	200.00	10/03/2011	000000195758	006572	850131	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012394	0000001	304.98	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012408	0000001	152.06	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012416	0000001	322.87	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012467	0000001	18.49	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012475	0000001	32.99	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012483	0000001	38.23	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012491	0000001	36.18	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012521	0000001	36.28	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012564	0000001	3.63	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012581	0000001	13.90	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012602	0000001	71.36	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011169	0000001	500.00	10/03/2011	00000020756X	006572	850019	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011843	0000001	340.00	10/03/2011	000000096911	006572	213447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011851	0000001	300.00	10/03/2011	000000096911	006572	213446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011908	0000001	2000.00	10/03/2011	000000096911	006572	213455	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011916	0000001	240.00	10/03/2011	000000096911	006572	213459	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012017	0000001	150.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012033	0000001	50.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012041	0000001	300.00	10/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012203	0000001	378.00	10/03/2011	000000096911	006572	213452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012327	0000001	1100.00	10/03/2011	000000096911	006572	213448	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012441	0000001	559.67	10/03/2011	000000096911	006572	213449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012572	0000001	110.43	10/03/2011	000000096911	006572	213449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009342	0000001	2400.00	10/03/2011	000000096911	006572	213451	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009351	0000001	5000.00	10/03/2011	000000096911	006572	213450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008079	0000001	1730.00	10/03/2011	000000096911	006572	213453	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015482	0000001	12601.20	10/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012297	0000001	1193.40	10/03/2011	000000093815	006572	101503	35.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012301	0000001	1323.40	10/03/2011	000000093815	006572	101507	39.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012319	0000001	1323.40	10/03/2011	000000093815	006572	101506	39.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012335	0000001	1193.40	10/03/2011	000000093815	006572	101505	35.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012343	0000001	1040.00	10/03/2011	000000093815	006572	101508	31.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012351	0000001	1193.40	10/03/2011	000000093815	006572	101504	35.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012459	0000001	504.01	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012505	0000001	37.47	10/03/2011	00000005125X	006572	097161	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012840	0000001	50.00	11/03/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012882	0000001	272.00	11/03/2011	000000093815	006572	101519	8.16	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009211	0000001	560.00	11/03/2011	000000093815	006572	101511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012858	0000001	94.00	11/03/2011	000000000000	000000	000000	2.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012921	0000001	210.00	11/03/2011	000000096911	006572	213456	6.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012629	0000001	155.00	11/03/2011	000000096911	006572	213454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012637	0000001	323.00	11/03/2011	000000096911	006572	213460	5.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012653	0000001	65.00	11/03/2011	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012726	0000001	220.00	11/03/2011	000000096911	006572	213457	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012670	0000001	50.00	11/03/2011	000000093815	006572	101514	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012718	0000001	1150.00	11/03/2011	00000005125X	006572	097167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012891	0000001	360.00	11/03/2011	000000093815	006572	101517	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012963	0000001	120.00	11/03/2011	000000093815	006572	101512	3.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012904	0000001	2394.42	11/03/2011	00000005125X	006572	097169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012831	0000001	29.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012734	0000001	40.00	11/03/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0012611	0000001	60.00	11/03/2011	000000093815	006572	101515	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012688	0000001	70.00	11/03/2011	000000093815	006572	101514	2.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012939	0000001	20.00	11/03/2011	000000093815	006572	101512	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012696	0000001	30.00	11/03/2011	000000093815	006572	101514	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012874	0000001	17.00	11/03/2011	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0012947	0000001	30.00	11/03/2011	000000093815	006572	101512	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012645	0000001	102.50	11/03/2011	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012661	0000001	80.00	11/03/2011	000000093815	006572	101514	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012866	0000001	80.00	11/03/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012912	0000001	320.00	11/03/2011	000000093815	006572	101515	9.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012955	0000001	120.00	11/03/2011	000000093815	006572	101512	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011401	0000001	48.50	14/03/2011	000000093815	006572	101520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011410	0000001	54.00	14/03/2011	000000093815	006572	101520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011428	0000001	140.00	14/03/2011	000000093815	006572	101520	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011479	0000001	1409.96	14/03/2011	000000173657	006572	850757	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011509	0000001	2968.08	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011606	0000001	200.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009199	0000001	58.35	14/03/2011	000002831430	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009202	0000001	58.35	14/03/2011	000002831430	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012793	0000001	585.20	14/03/2011	000000173657	006572	850758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012807	0000001	608.57	14/03/2011	000000173657	006572	850758	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013005	0000001	58.60	14/03/2011	000000093815	006572	101522	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011550	0000001	15.00	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011576	0000001	41.00	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011631	0000001	20.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011878	0000001	20.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011592	0000001	95.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011398	0000001	88.59	14/03/2011	000000093815	006572	101520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011584	0000001	340.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013064	0000001	5545.44	14/03/2011	000000093815	006572	101521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012769	0000001	1698.13	14/03/2011	00000005125X	006572	097169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011525	0000001	339.40	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	39.00	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011444	0000001	220.25	14/03/2011	000000195758	006572	850132	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011452	0000001	327.25	14/03/2011	000000183598	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011614	0000001	40.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011622	0000001	40.00	14/03/2011	000000093815	006572	101518	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012777	0000001	168.00	14/03/2011	000000183598	006572	850156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012785	0000001	285.00	14/03/2011	000000183598	006572	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012815	0000001	4629.63	14/03/2011	00000020482X	006572	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012823	0000001	2612.78	14/03/2011	000000096911	006572	213465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011487	0000001	134.00	14/03/2011	00000020482X	006572	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011649	0000001	180.00	14/03/2011	000000096911	006572	213461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011657	0000001	50.00	14/03/2011	000000096911	006572	213461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009369	0000001	822.80	14/03/2011	000000096911	006572	213466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009377	0000001	2106.00	14/03/2011	000000096911	006572	213467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009164	0000001	8.75	14/03/2011	000000096911	006572	213462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009172	0000001	44.10	14/03/2011	000000096911	006572	213462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009181	0000001	35.35	14/03/2011	000000096911	006572	213462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011436	0000001	305.40	14/03/2011	000000096911	006572	213463	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0012751	0000001	311.02	14/03/2011	00000005125X	006572	097169	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011495	0000001	924.30	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011517	0000001	1873.14	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011568	0000001	31.00	14/03/2011	00000005125X	006572	097168	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013366	0000001	330.00	15/03/2011	00000005125X	006572	097173	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013382	0000001	150.00	15/03/2011	000000093815	006572	101524	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013749	0000001	3375.27	15/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010855	0000001	182.16	15/03/2011	000000204811	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013030	0000001	264.15	15/03/2011	000000096911	006572	213472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013315	0000001	132.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013323	0000001	111.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013340	0000001	265.00	15/03/2011	000000096911	006572	213479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013374	0000001	480.00	15/03/2011	000000096911	006572	213474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013391	0000001	690.00	15/03/2011	000000096911	006572	213477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013404	0000001	620.00	15/03/2011	000000096911	006572	213475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013412	0000001	270.00	15/03/2011	000000096911	006572	213478	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013439	0000001	540.00	15/03/2011	000000096911	006572	213476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013455	0000001	290.00	15/03/2011	000000096911	006572	213481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013463	0000001	510.00	15/03/2011	000000096911	006572	213480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009245	0000001	520.00	15/03/2011	00000020482X	006572	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009709	0000001	692.64	15/03/2011	000000096911	006572	213469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010669	0000001	135.20	15/03/2011	00000020482X	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009385	0000001	808.60	15/03/2011	00000020482X	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009393	0000001	220.36	15/03/2011	000000096911	006572	213471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009407	0000001	75.00	15/03/2011	000000204811	006572	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009415	0000001	183.80	15/03/2011	000000096911	006572	213471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009423	0000001	451.08	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009431	0000001	307.74	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009440	0000001	169.04	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009458	0000001	634.25	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010456	0000001	256.00	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010464	0000001	256.00	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010472	0000001	320.00	15/03/2011	000000096911	006572	213471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010481	0000001	78.00	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010499	0000001	69.45	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010502	0000001	489.02	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010511	0000001	364.32	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010529	0000001	1051.70	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010537	0000001	129.65	15/03/2011	00000020482X	006572	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010545	0000001	523.78	15/03/2011	000000096911	006572	213468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010553	0000001	73.57	15/03/2011	000000204811	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010561	0000001	165.21	15/03/2011	00000020482X	006572	850195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010570	0000001	56.50	15/03/2011	000000204811	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010588	0000001	779.70	15/03/2011	000000096911	006572	213469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011789	0000001	317.47	15/03/2011	00000020482X	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011797	0000001	52.50	15/03/2011	000000096911	006572	213470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011801	0000001	480.00	15/03/2011	000000096911	006572	213470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011819	0000001	87.50	15/03/2011	00000020482X	006572	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011207	0000001	273.81	15/03/2011	00000020482X	006572	850198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011215	0000001	989.80	15/03/2011	00000020482X	006572	850195	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013048	0000001	77.80	15/03/2011	000000195758	006572	850133	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013056	0000001	77.80	15/03/2011	000000183598	006572	850158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013421	0000001	470.00	15/03/2011	00000005125X	006572	097171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013331	0000001	199.80	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011771	0000001	260.00	15/03/2011	000040017607	001182	046174	7.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013013	0000001	605.40	15/03/2011	000000093815	006572	101522	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013021	0000001	198.70	15/03/2011	000000093815	006572	101522	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013358	0000001	100.00	15/03/2011	00000005125X	006572	097170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013447	0000001	530.00	15/03/2011	00000005125X	006572	097172	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0012998	0000001	58.60	15/03/2011	000000093815	006572	101522	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016098	0000001	2496.00	16/03/2011	000000173657	006572	850760	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016101	0000001	1606.00	16/03/2011	000000173657	006572	850760	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010596	0000001	129.00	16/03/2011	000000173657	006572	850762	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010600	0000001	3871.92	16/03/2011	000000173657	006572	850762	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008141	0000001	1070.00	16/03/2011	000000173657	006572	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016055	0000001	429.68	16/03/2011	000000093815	006572	101523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013641	0000001	10.44	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011185	0000001	150.37	16/03/2011	00000020756X	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011061	0000001	260.45	16/03/2011	000000195758	006572	850134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011070	0000001	169.46	16/03/2011	000000195758	006572	850134	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011118	0000001	164.40	16/03/2011	000000183598	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011126	0000001	140.70	16/03/2011	000000172138	006572	850167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011134	0000001	139.95	16/03/2011	000000172138	006572	850167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010677	0000001	31.60	16/03/2011	00000020756X	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010685	0000001	156.87	16/03/2011	00000020756X	006572	850022	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010693	0000001	40.25	16/03/2011	000000183598	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010707	0000001	193.39	16/03/2011	000000183598	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010715	0000001	138.97	16/03/2011	000000183598	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010723	0000001	214.20	16/03/2011	000000183598	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010731	0000001	128.95	16/03/2011	000000172138	006572	850167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010740	0000001	179.41	16/03/2011	000000172138	006572	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013609	0000001	350.00	16/03/2011	000000096911	006572	213473	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013650	0000001	1200.00	16/03/2011	000000096911	006572	213482	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013617	0000001	580.00	16/03/2011	00000005125X	006572	097175	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013676	0000001	1100.00	17/03/2011	000000051268	006572	850569	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013684	0000001	1550.00	17/03/2011	000000093823	006572	850002	50.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013692	0000001	1550.00	17/03/2011	000000093823	006572	850003	50.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013706	0000001	1550.00	17/03/2011	000000093823	006572	850001	50.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013714	0000001	1292.00	17/03/2011	000000093815	006572	101525	38.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013722	0000001	1100.00	17/03/2011	000000051268	006572	850570	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016047	0000001	360.00	17/03/2011	00000005125X	006572	097174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013731	0000001	200.00	17/03/2011	000000096911	006572	213483	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013757	0000001	260.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013765	0000001	90.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013773	0000001	60.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013781	0000001	180.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013790	0000001	70.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014591	0000001	65.00	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013200	0000001	90.00	17/03/2011	000000176494	006572	850017	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016063	0000001	200.00	18/03/2011	000000173657	006572	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013803	0000001	360.39	18/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015512	0000001	198.00	18/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013811	0000001	298.30	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013820	0000001	298.50	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013838	0000001	249.36	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013846	0000001	186.00	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013854	0000001	296.80	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013862	0000001	298.50	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013871	0000001	315.25	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013897	0000001	200.00	21/03/2011	00000005125X	006572	097179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013901	0000001	633.00	21/03/2011	000000183598	006572	850160	18.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013927	0000001	210.00	21/03/2011	000000172138	006572	850168	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013935	0000001	250.00	21/03/2011	000000183598	006572	850161	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013978	0000001	221.05	21/03/2011	000000195758	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014605	0000001	300.00	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013960	0000001	1450.00	21/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016144	0000001	74.78	21/03/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013919	0000001	80.00	21/03/2011	000000051268	006572	850571	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013889	0000001	310.00	21/03/2011	00000005125X	006572	097178	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014061	0000001	3468.26	22/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014079	0000001	7772.30	22/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015547	0000001	2.90	22/03/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015521	0000001	1000.00	22/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014052	0000001	720.00	22/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014010	0000001	154.50	22/03/2011	000000197653	006572	850095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014028	0000001	154.50	22/03/2011	000000197653	006572	850095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014036	0000001	819.00	22/03/2011	000000197653	006572	850095	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014087	0000001	1067.02	22/03/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011177	0000001	2829.75	22/03/2011	000000197653	006572	850093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013251	0000001	156.00	22/03/2011	000000197653	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013269	0000001	348.00	22/03/2011	000000197653	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013277	0000001	156.00	22/03/2011	000000197653	006572	850094	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013072	0000001	534.20	22/03/2011	000000197653	006572	850092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013081	0000001	534.20	22/03/2011	000000197653	006572	850092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013099	0000001	1249.90	22/03/2011	000000197653	006572	850092	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013102	0000001	995.65	22/03/2011	000000173657	006572	850766	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010758	0000001	494.50	22/03/2011	000000197653	006572	850093	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010766	0000001	435.60	22/03/2011	000000197653	006572	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013242	0000001	183.60	22/03/2011	000000096911	006572	213484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012971	0000001	420.00	22/03/2011	000000096911	006572	213485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0012980	0000001	336.00	22/03/2011	00000020482X	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011193	0000001	2112.57	22/03/2011	00000020482X	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011223	0000001	296.90	22/03/2011	00000020482X	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011231	0000001	330.60	22/03/2011	00000020482X	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011240	0000001	578.80	22/03/2011	00000020482X	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011258	0000001	138.47	22/03/2011	00000020482X	006572	850200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011266	0000001	51.75	22/03/2011	000000096911	006572	213486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0011274	0000001	346.97	22/03/2011	000000204811	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010197	0000001	80.00	22/03/2011	000000096911	006572	213487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010201	0000001	228.85	22/03/2011	00000020482X	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010219	0000001	129.40	22/03/2011	00000020482X	006572	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010227	0000001	64.70	22/03/2011	000000096911	006572	213485	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013234	0000001	48.00	22/03/2011	000000195758	006572	850135	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014095	0000001	39.00	22/03/2011	000000195758	006572	850136	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013943	0000001	222.30	22/03/2011	00000020756X	006572	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013951	0000001	244.20	22/03/2011	00000020756X	006572	850023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014150	0000001	1461.33	24/03/2011	000000164941	006572	850153	43.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014184	0000001	150.00	24/03/2011	000040017607	001182	046175	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014176	0000001	1350.00	24/03/2011	000000173657	006572	850765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014192	0000001	246.00	24/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014117	0000001	1261.33	24/03/2011	000000093815	006572	101530	37.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014125	0000001	1261.33	24/03/2011	000000093815	006572	101529	37.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014133	0000001	1261.33	24/03/2011	000000093815	006572	101527	37.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014141	0000001	1261.33	24/03/2011	000000093815	006572	101528	37.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014168	0000001	1261.33	24/03/2011	000000093815	006572	101526	37.84	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014109	0000001	3016.00	27/03/2011	000000173657	006572	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000001	867.99	28/03/2011	000000180343	006572	850015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014206	0000002	26.84	28/03/2011	000000180343	006572	850016	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014419	0000001	450.00	29/03/2011	000000173657	006572	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014508	0000001	330.00	30/03/2011	000000093823	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014583	0000001	16870.23	30/03/2011	00000005125X	006572	097180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016110	0000001	11620.12	30/03/2011	00000005125X	006572	097180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016161	0000001	2922.72	30/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014486	0000001	894.72	30/03/2011	000000093823	006572	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014478	0000001	1680.60	30/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014494	0000001	253.90	30/03/2011	000000093823	006572	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016144	0000004	0.11	30/03/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014460	0000001	9260.00	30/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014427	0000001	289.80	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014435	0000001	285.80	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014443	0000001	158.06	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014451	0000001	174.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014613	0000001	240.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014621	0000001	165.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014630	0000001	140.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014737	0000001	1030.00	31/03/2011	000000172138	006572	850169	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014982	0000001	120.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015911	0000001	5023.16	31/03/2011	00000005125X	006572	000001	1447.23	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015920	0000001	3550.00	31/03/2011	00000005125X	006572	000001	974.99	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015938	0000001	1245.00	31/03/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015946	0000001	875.00	31/03/2011	00000005125X	006572	000001	385.38	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000001	130.80	31/03/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000002	1504.20	31/03/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015962	0000001	288.00	31/03/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015962	0000002	2912.00	31/03/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015971	0000001	3270.00	31/03/2011	000000051268	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015989	0000001	43.60	31/03/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015989	0000002	501.40	31/03/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014664	0000001	700.00	31/03/2011	000000180742	006572	850050	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000001	5758.70	31/03/2011	000000096911	006572	000002	11276.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015792	0000002	53167.91	31/03/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015806	0000001	517.95	31/03/2011	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015806	0000002	3802.05	31/03/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015814	0000001	28260.00	31/03/2011	000000204846	006572	000000	5962.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000001	241.60	31/03/2011	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015822	0000002	2997.39	31/03/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000001	633.23	31/03/2011	000000096911	006572	000002	415.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015831	0000002	3661.77	31/03/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000001	222.44	31/03/2011	000000096911	006572	000002	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015849	0000002	2971.56	31/03/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015857	0000001	2968.03	31/03/2011	000000085669	006572	000002	1035.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015857	0000002	18331.89	31/03/2011	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000001	3153.76	31/03/2011	000000085669	006572	000000	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015865	0000002	13772.24	31/03/2011	000000085669	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000001	484.86	31/03/2011	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015873	0000002	2315.14	31/03/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000001	644.92	31/03/2011	000000085693	006572	000002	428.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015881	0000002	4235.08	31/03/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015890	0000001	1046.40	31/03/2011	000000085650	006572	000000	3618.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015890	0000002	16489.60	31/03/2011	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015903	0000001	418.56	31/03/2011	00000007263X	006572	000000	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015903	0000002	6613.44	31/03/2011	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015601	0000001	18648.44	31/03/2011	00000005125X	006572	000001	5439.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015610	0000001	5740.00	31/03/2011	00000005125X	006572	000001	1351.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015628	0000001	1090.00	31/03/2011	00000005125X	006572	000001	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016144	0000002	1.29	31/03/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015571	0000001	13500.00	31/03/2011	00000005125X	006572	000001	6387.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015580	0000001	2150.00	31/03/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015598	0000001	3966.66	31/03/2011	00000005125X	006572	000001	917.11	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015679	0000001	2043.75	31/03/2011	00000005125X	006572	000001	871.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015687	0000001	4450.00	31/03/2011	00000005125X	006572	000001	1012.64	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0015661	0000001	2950.00	31/03/2011	00000005125X	006572	000001	1004.02	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016136	0000001	2150.00	31/03/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016152	0000001	1335.37	31/03/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015555	0000001	633.00	31/03/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015636	0000001	11793.91	31/03/2011	00000005125X	006572	000001	3573.98	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015644	0000001	700.00	31/03/2011	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015652	0000001	1326.75	31/03/2011	00000005125X	006572	000001	293.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014516	0000001	3001.94	31/03/2011	000000173657	006572	850770	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014524	0000001	5491.72	31/03/2011	000000173657	006572	850769	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015563	0000001	3250.00	31/03/2011	00000005125X	006572	000001	99.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015695	0000001	11866.73	31/03/2011	00000005125X	006572	000001	3717.37	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000001	43.60	31/03/2011	000000173657	006572	000004	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015709	0000002	501.40	31/03/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015717	0000001	272.00	31/03/2011	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015717	0000002	2828.00	31/03/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015725	0000001	3940.70	31/03/2011	000000173657	006572	000004	5466.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015725	0000002	34782.48	31/03/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015733	0000001	639.86	31/03/2011	000000173657	006572	000004	662.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015733	0000002	4978.85	31/03/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015741	0000001	4450.00	31/03/2011	00000005125X	006572	000001	471.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015750	0000001	1588.43	31/03/2011	000000173657	006572	000001	2406.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015750	0000002	12417.27	31/03/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015768	0000001	57.00	31/03/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015768	0000002	71.25	31/03/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015776	0000001	513.00	31/03/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015776	0000002	9854.69	31/03/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015784	0000001	57.00	31/03/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015784	0000002	703.19	31/03/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016012	0000001	3750.00	31/03/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000001	59665.35	31/03/2011	000000173657	006572	000001	11129.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016128	0000002	7943.24	31/03/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014672	0000001	980.40	31/03/2011	000000093815	006572	101538	29.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014681	0000001	980.40	31/03/2011	000000093815	006572	101540	29.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014699	0000001	980.40	31/03/2011	000000093815	006572	101539	29.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014702	0000001	980.40	31/03/2011	000000093815	006572	101537	29.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014711	0000001	980.40	31/03/2011	000000093815	006572	101536	29.41	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014729	0000001	700.00	31/03/2011	000000093815	006572	101541	21.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015997	0000001	6200.00	31/03/2011	00000005125X	006572	000001	1017.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016004	0000001	30458.24	31/03/2011	000000051268	006572	000001	8141.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010171	0000003	1450.00	01/04/2011	000000173657	006572	850772	124.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020761	0000001	30.00	01/04/2011	000000173657	006572	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020877	0000001	8.00	01/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016179	0000001	330.00	01/04/2011	000000093815	006572	101542	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020834	0000001	1100.00	01/04/2011	000000127485	006572	850256	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016233	0000001	510.00	04/04/2011	000000172138	006572	850171	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016241	0000001	1490.00	04/04/2011	00000020756X	006572	850024	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016250	0000001	545.00	04/04/2011	000000183598	006572	850162	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016276	0000001	180.00	04/04/2011	000000172138	006572	850170	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016284	0000001	720.00	04/04/2011	000000183598	006572	850163	21.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020800	0000001	129.46	04/04/2011	000000093815	006572	101543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020737	0000001	24.00	04/04/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016225	0000001	32.25	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011711	0000001	1000.00	07/04/2011	00000005125X	006572	097182	30.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011673	0000001	1269.25	07/04/2011	000000093815	006572	101545	38.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011681	0000001	1269.25	07/04/2011	000000093815	006572	101546	38.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011690	0000001	1269.25	07/04/2011	000000093815	006572	101544	38.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013218	0000001	898.00	08/04/2011	00000005125X	006572	097184	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013633	0000001	480.00	08/04/2011	00000005125X	006572	097196	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017477	0000001	502.83	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017736	0000001	37.47	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016951	0000001	1050.00	08/04/2011	00000005125X	006572	097195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017353	0000001	2748.40	08/04/2011	00000005125X	006572	097192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017515	0000001	84.16	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014044	0000001	447.00	08/04/2011	00000005125X	006572	097185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016985	0000001	300.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017167	0000001	332.03	08/04/2011	00000005125X	006572	097183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017175	0000001	3549.21	08/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017191	0000001	330.00	08/04/2011	00000005125X	006572	097186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017272	0000001	7108.35	08/04/2011	000000093815	006572	101548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017302	0000001	550.00	08/04/2011	00000005125X	006572	097194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017311	0000001	68.99	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017337	0000001	673.05	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017345	0000001	1150.19	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017396	0000001	29.67	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017434	0000001	72.45	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017469	0000001	1196.36	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017566	0000001	31.94	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017574	0000001	1027.55	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017582	0000001	13.06	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017591	0000001	33.23	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017680	0000001	13.12	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017787	0000001	6012.75	08/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020745	0000001	20.40	08/04/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020788	0000001	1175.12	08/04/2011	00000005125X	006572	097190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020796	0000001	534.12	08/04/2011	00000005125X	006572	097190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017281	0000001	2934.59	08/04/2011	00000005125X	006572	097181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017299	0000001	2500.00	08/04/2011	00000005125X	006572	097191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0017655	0000001	17.85	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0013668	0000001	2500.00	08/04/2011	00000005125X	006572	097191	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013625	0000001	600.00	08/04/2011	00000005125X	006572	097196	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016942	0000001	400.00	08/04/2011	000000093815	006572	101549	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016969	0000001	250.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017035	0000001	50.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017078	0000001	150.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017094	0000001	400.00	08/04/2011	00000005125X	006572	097188	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017248	0000001	7338.74	08/04/2011	000000173657	006572	850773	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017256	0000001	3655.11	08/04/2011	000000173657	006572	850774	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017329	0000001	401.26	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017361	0000001	87.35	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017426	0000001	540.42	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017442	0000001	87.35	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017540	0000001	18.49	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017612	0000001	40.69	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017621	0000001	74.01	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017647	0000001	164.12	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017671	0000001	3.71	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017710	0000001	36.28	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017744	0000001	327.56	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016977	0000001	50.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017001	0000001	200.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017019	0000001	60.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017043	0000001	600.00	08/04/2011	000000195758	006572	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017051	0000001	50.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017060	0000001	70.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017086	0000001	400.00	08/04/2011	00000005125X	006572	097187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017108	0000001	130.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017116	0000001	130.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017124	0000001	80.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017132	0000001	60.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017141	0000001	50.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017159	0000001	80.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017205	0000001	330.00	08/04/2011	00000005125X	006572	097186	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017388	0000001	32.42	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017400	0000001	286.73	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017523	0000001	124.66	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017531	0000001	419.07	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017558	0000001	18.49	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017639	0000001	40.85	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017663	0000001	13.06	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017698	0000001	32.99	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017701	0000001	38.52	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017728	0000001	36.28	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016993	0000001	150.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017027	0000001	300.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017183	0000001	378.00	08/04/2011	000000096911	006572	213491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017264	0000001	5548.18	08/04/2011	000000096911	006572	213490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017370	0000001	16.06	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017418	0000001	66.96	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017451	0000001	66.96	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017485	0000001	504.71	08/04/2011	000000096911	006572	213499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017493	0000001	907.77	08/04/2011	000000096911	006572	213499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017507	0000001	1154.79	08/04/2011	000000096911	006572	213499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017604	0000001	116.12	08/04/2011	00000005125X	006572	097193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017779	0000001	9206.17	08/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014648	0000001	2400.00	08/04/2011	000000096911	006572	213492	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014656	0000001	5000.00	08/04/2011	000000096911	006572	213498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011703	0000001	1269.25	09/04/2011	000000093815	006572	101547	38.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018490	0000001	155.00	10/04/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017850	0000001	380.00	10/04/2011	00000005125X	006572	097288	11.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017868	0000001	105.00	10/04/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017825	0000001	1320.00	10/04/2011	00000005125X	006572	097264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017833	0000001	1320.00	10/04/2011	00000005125X	006572	097321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018112	0000001	340.00	11/04/2011	00000005125X	006572	097211	10.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018325	0000001	25.00	11/04/2011	00000005125X	006572	097208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018333	0000001	2864.26	11/04/2011	00000005125X	006572	097198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0017230	0000001	140.00	11/04/2011	000000093823	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015202	0000001	184.40	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015326	0000001	1727.00	11/04/2011	00000005125X	006572	097199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011860	0000001	1320.00	11/04/2011	000000093823	006572	850008	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017981	0000001	610.00	11/04/2011	00000005125X	006572	097202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015199	0000001	64.00	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015318	0000001	1910.15	11/04/2011	00000005125X	006572	097199	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015164	0000001	28.50	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015270	0000001	90.20	11/04/2011	00000005125X	006572	097199	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018040	0000001	924.00	11/04/2011	00000005125X	006572	097215	27.72	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018058	0000001	308.00	11/04/2011	000000051268	006572	850573	3.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018392	0000001	1584.00	11/04/2011	00000005125X	006572	097214	19.01	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018121	0000001	11.90	11/04/2011	00000005125X	006572	097211	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017931	0000001	100.00	11/04/2011	00000005125X	006572	097205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017973	0000001	670.00	11/04/2011	00000005125X	006572	097206	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016691	0000001	862.60	11/04/2011	000000197653	006572	850096	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016705	0000001	847.90	11/04/2011	000000197653	006572	850096	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018155	0000001	5670.00	11/04/2011	000000134511	006572	850088	361.89	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018163	0000001	110.00	11/04/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018317	0000001	448.00	11/04/2011	00000005125X	006572	097210	13.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018341	0000001	262.30	11/04/2011	000000093823	006572	850010	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015172	0000001	4472.64	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015181	0000001	276.75	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015237	0000001	1447.95	11/04/2011	000000173657	006572	850777	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015334	0000001	1305.70	11/04/2011	000000173657	006572	850776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020702	0000001	2446.00	11/04/2011	000000096911	006572	213576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015245	0000001	126.00	11/04/2011	000000096911	006572	213501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015253	0000001	279.80	11/04/2011	000000096911	006572	213501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015261	0000001	5.00	11/04/2011	000000096911	006572	213501	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015288	0000001	1957.45	11/04/2011	000000096911	006572	213500	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015296	0000001	4494.05	11/04/2011	00000020482X	006572	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017892	0000001	530.00	11/04/2011	000000096911	006572	213509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017906	0000001	540.00	11/04/2011	000000096911	006572	213507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017914	0000001	210.00	11/04/2011	000000096911	006572	213511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017922	0000001	690.00	11/04/2011	000000096911	006572	213508	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017949	0000001	590.00	11/04/2011	000000096911	006572	213510	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017957	0000001	240.00	11/04/2011	000000096911	006572	213512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017990	0000001	390.00	11/04/2011	000000096911	006572	213513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018007	0000001	180.00	11/04/2011	000000096911	006572	213506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018015	0000001	265.00	11/04/2011	000000096911	006572	213515	7.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018104	0000001	25.00	11/04/2011	000000093823	006572	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018139	0000001	155.00	11/04/2011	000000096911	006572	213516	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018287	0000001	300.00	11/04/2011	000000096911	006572	213504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018309	0000001	597.00	11/04/2011	000000096911	006572	213514	17.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018368	0000001	630.00	11/04/2011	00000020482X	006572	850103	18.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018384	0000001	1839.00	11/04/2011	000000096911	006572	213503	33.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017213	0000001	105.00	11/04/2011	000000093823	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016675	0000001	1447.30	11/04/2011	000000096911	006572	213502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016683	0000001	386.20	11/04/2011	000000093823	006572	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018023	0000001	375.00	11/04/2011	00000005125X	006572	097213	11.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018147	0000001	70.00	11/04/2011	00000005125X	006572	097207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018376	0000001	500.00	11/04/2011	000000051268	006572	850572	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009008	0000001	3721.50	11/04/2011	00000005125X	006572	097209	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017884	0000001	545.00	11/04/2011	00000005125X	006572	097204	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017965	0000001	390.00	11/04/2011	00000005125X	006572	097203	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018295	0000001	44.00	11/04/2011	00000005125X	006572	097210	1.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015211	0000001	955.50	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015229	0000001	1995.57	11/04/2011	00000005125X	006572	097200	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015300	0000001	260.97	11/04/2011	00000005125X	006572	097199	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0017221	0000001	317.50	11/04/2011	000000093823	006572	850007	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018406	0000001	110.00	12/04/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018520	0000001	355.00	12/04/2011	00000005125X	006572	097219	10.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018708	0000001	80.00	12/04/2011	00000005125X	006572	097218	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018724	0000001	100.00	12/04/2011	000002831430	006572	850117	3.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018431	0000001	1740.00	12/04/2011	00000005125X	006572	097220	20.88	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018473	0000001	55.00	12/04/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018571	0000001	70.00	12/04/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018422	0000001	765.00	12/04/2011	000000096911	006572	213517	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018066	0000001	1469.80	12/04/2011	000000096911	006572	213520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018091	0000001	176.80	12/04/2011	000000051268	006572	850574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018538	0000001	660.00	12/04/2011	000000096911	006572	213518	11.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018597	0000001	50.00	12/04/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018601	0000001	60.00	12/04/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018651	0000001	70.00	12/04/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018694	0000001	132.00	12/04/2011	000000096911	006572	213519	3.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018457	0000001	270.00	12/04/2011	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018465	0000001	65.00	12/04/2011	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018503	0000001	85.00	12/04/2011	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018511	0000001	95.00	12/04/2011	000000011703	006572	000584	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018546	0000001	130.50	12/04/2011	000000000000	000000	000000	3.92	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018562	0000001	60.00	12/04/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018589	0000001	215.00	12/04/2011	000000000000	000000	000000	6.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018619	0000001	80.00	12/04/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018627	0000001	52.50	12/04/2011	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018635	0000001	75.00	12/04/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018643	0000001	105.00	12/04/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018864	0000001	165.60	12/04/2011	000000173657	006572	850778	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018074	0000001	294.00	12/04/2011	000000197653	006572	850097	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018082	0000001	294.00	12/04/2011	000000197653	006572	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018660	0000001	280.00	12/04/2011	00000005125X	006572	097217	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018449	0000001	125.00	12/04/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018481	0000001	40.00	12/04/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018554	0000001	20.00	12/04/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018414	0000001	39.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018678	0000001	92.50	12/04/2011	000000176494	006572	850018	2.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018716	0000001	24.00	12/04/2011	00000005125X	006572	097218	0.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020851	0000003	69.22	12/04/2011	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018872	0000001	490.00	13/04/2011	00000005125X	006572	097212	14.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018902	0000001	63.00	13/04/2011	00000005125X	006572	097212	1.89	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0018911	0000001	35.00	13/04/2011	00000005125X	006572	097212	1.05	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009563	0000001	52.24	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0009679	0000001	414.68	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018881	0000001	49.00	13/04/2011	00000005125X	006572	097212	1.47	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018899	0000001	161.00	13/04/2011	00000005125X	006572	097212	4.83	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014320	0000001	635.60	13/04/2011	000000197653	006572	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014338	0000001	1529.40	13/04/2011	000000197653	006572	850099	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016349	0000001	140.00	13/04/2011	000000197653	006572	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016357	0000001	400.00	13/04/2011	000000197653	006572	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016365	0000001	4226.30	13/04/2011	000000197653	006572	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016373	0000001	180.40	13/04/2011	000000197653	006572	850098	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014745	0000001	212.95	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014753	0000001	107.55	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014761	0000001	33.00	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014770	0000001	272.59	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014788	0000001	5880.46	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014796	0000001	5740.48	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014800	0000001	2122.70	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014818	0000001	7178.88	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014826	0000001	18.80	13/04/2011	000000173657	006572	850780	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009512	0000001	45.37	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009521	0000001	118.89	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009539	0000001	25.08	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009547	0000001	28.94	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009555	0000001	70.00	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009571	0000001	487.70	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009636	0000001	2511.05	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0009652	0000001	38.92	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018929	0000001	800.00	13/04/2011	000000096911	006572	213530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018937	0000001	2000.00	13/04/2011	000000096911	006572	213525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018945	0000001	100.00	13/04/2011	000000096911	006572	213528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018953	0000001	100.00	13/04/2011	000000096911	006572	213527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018961	0000001	120.00	13/04/2011	000000096911	006572	213526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018970	0000001	100.00	13/04/2011	000000096911	006572	213529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016535	0000001	298.50	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016543	0000001	1171.84	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016322	0000001	1370.50	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016331	0000001	1567.58	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016381	0000001	894.00	13/04/2011	000000096911	006572	213523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014915	0000001	411.40	13/04/2011	000000096911	006572	213532	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014991	0000001	1299.57	13/04/2011	000000096911	006572	213524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014834	0000001	1453.21	13/04/2011	000000096911	006572	213521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014842	0000001	783.09	13/04/2011	000000096911	006572	213521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014303	0000001	26.25	13/04/2011	000000096911	006572	213531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014281	0000001	462.80	13/04/2011	000000096911	006572	213531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013137	0000001	84.45	13/04/2011	000000096911	006572	213531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013145	0000001	68.40	13/04/2011	000000096911	006572	213531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013153	0000001	1385.20	13/04/2011	000000096911	006572	213531	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010618	0000001	1263.81	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010626	0000001	1248.98	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010634	0000001	273.60	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010642	0000001	975.88	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009474	0000001	37.46	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009580	0000001	1670.02	13/04/2011	000000096911	006572	213524	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0010839	0000001	371.70	13/04/2011	000000096911	006572	213522	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016811	0000001	369.95	13/04/2011	00000020756X	006572	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016829	0000001	240.52	13/04/2011	000000195758	006572	850138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016837	0000001	316.22	13/04/2011	000000164941	006572	850155	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016888	0000001	310.92	13/04/2011	000000183598	006572	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016713	0000001	320.00	13/04/2011	000000183598	006572	850164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016721	0000001	227.75	13/04/2011	000000195758	006572	850138	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016730	0000001	136.30	13/04/2011	000000172138	006572	850172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016748	0000001	138.61	13/04/2011	000000172138	006572	850172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016756	0000001	250.26	13/04/2011	000000172138	006572	850172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016764	0000001	276.25	13/04/2011	000000172138	006572	850172	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016772	0000001	179.20	13/04/2011	000000164941	006572	850155	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016781	0000001	59.25	13/04/2011	00000020756X	006572	850025	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014354	0000001	581.10	13/04/2011	000000195758	006572	850139	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014362	0000001	578.40	13/04/2011	000000183598	006572	850165	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009491	0000001	279.72	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009504	0000001	45.26	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009598	0000001	1007.60	13/04/2011	000000164941	006572	850156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009628	0000001	2020.86	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009695	0000001	169.91	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018988	0000001	300.00	13/04/2011	00000005125X	006572	097221	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019062	0000001	500.00	13/04/2011	00000005125X	006572	097223	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009482	0000001	221.30	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009601	0000001	310.29	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009610	0000001	922.82	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009644	0000001	280.75	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0009661	0000001	952.02	13/04/2011	00000005125X	006572	097222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019127	0000001	890.00	14/04/2011	00000005125X	006572	097224	26.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019135	0000001	1125.00	14/04/2011	000000093815	006572	101550	33.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019143	0000001	1125.00	14/04/2011	000000093815	006572	101553	33.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019151	0000001	1125.00	14/04/2011	000000093815	006572	101552	33.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019160	0000001	1125.00	14/04/2011	000000093815	006572	101551	33.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016641	0000001	90.00	14/04/2011	00000005125X	006572	097226	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016659	0000001	90.00	14/04/2011	000000183598	006572	850167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018732	0000001	325.00	14/04/2011	000000183598	006572	850168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018741	0000001	325.00	14/04/2011	00000005125X	006572	097227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018759	0000001	229.62	14/04/2011	000000183598	006572	850168	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018767	0000001	222.30	14/04/2011	00000020756X	006572	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018775	0000001	244.20	14/04/2011	00000020756X	006572	850026	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018996	0000001	338.85	14/04/2011	000000195758	006572	850140	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019003	0000001	338.85	14/04/2011	000000183598	006572	850166	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019119	0000001	1021.00	14/04/2011	000000164941	006572	850157	30.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017795	0000001	55.00	14/04/2011	00000020482X	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017809	0000001	267.74	14/04/2011	00000020482X	006572	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018350	0000001	233.53	14/04/2011	000000096911	006572	213534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019020	0000001	244.49	14/04/2011	000000096911	006572	213533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018686	0000001	200.00	14/04/2011	000000180742	006572	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019178	0000001	63.00	14/04/2011	00000020482X	006572	850104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016616	0000001	180.00	14/04/2011	000000197653	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016624	0000001	90.00	14/04/2011	000000197653	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016632	0000001	90.00	14/04/2011	000000197653	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019011	0000001	187.70	14/04/2011	00000005125X	006572	097225	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019038	0000001	49.60	14/04/2011	000000197653	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019046	0000001	49.60	14/04/2011	000000197653	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019054	0000001	49.60	14/04/2011	000000197653	006572	850100	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018783	0000001	791.50	14/04/2011	000000197653	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018791	0000001	72.20	14/04/2011	000000197653	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018805	0000001	76.00	14/04/2011	000000197653	006572	850102	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020826	0000001	90.00	14/04/2011	000000197653	006572	850101	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019321	0000001	500.00	15/04/2011	00000005125X	006572	097228	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020818	0000001	496.25	15/04/2011	00000005125X	006572	097229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018848	0000001	2304.00	15/04/2011	00000020482X	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018856	0000001	247.00	15/04/2011	00000020482X	006572	850107	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019330	0000001	450.00	15/04/2011	000000096911	006572	213535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018252	0000001	428.50	15/04/2011	00000020482X	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018261	0000001	109.35	15/04/2011	00000020482X	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018279	0000001	87.50	15/04/2011	00000020482X	006572	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016900	0000001	346.00	15/04/2011	000000204811	006572	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016918	0000001	394.45	15/04/2011	00000020482X	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016926	0000001	179.22	15/04/2011	00000020482X	006572	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016039	0000001	265.20	15/04/2011	00000020482X	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016462	0000001	330.00	15/04/2011	00000020482X	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016187	0000001	100.00	15/04/2011	00000020482X	006572	850108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016195	0000001	160.00	15/04/2011	000000204811	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016667	0000001	107.78	15/04/2011	00000020482X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014907	0000001	790.89	15/04/2011	00000020482X	006572	850113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015342	0000001	336.00	15/04/2011	00000020482X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015351	0000001	20.00	15/04/2011	00000020482X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015369	0000001	204.58	15/04/2011	00000020482X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015377	0000001	167.72	15/04/2011	00000020482X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015385	0000001	150.96	15/04/2011	00000020482X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015393	0000001	282.30	15/04/2011	00000020482X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015407	0000001	336.00	15/04/2011	00000020482X	006572	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015415	0000001	22.14	15/04/2011	00000020482X	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015423	0000001	87.30	15/04/2011	00000020482X	006572	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015431	0000001	689.70	15/04/2011	00000020482X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015440	0000001	553.20	15/04/2011	00000020482X	006572	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015458	0000001	114.32	15/04/2011	000000204811	006572	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0015466	0000001	261.00	15/04/2011	000000204811	006572	850033	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019291	0000001	120.00	15/04/2011	00000005125X	006572	097230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019348	0000001	75.00	16/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020851	0000001	69.51	18/04/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017752	0000001	37790.35	18/04/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0017761	0000001	18128.73	18/04/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019356	0000001	200.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019445	0000001	192.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019453	0000001	240.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019461	0000001	205.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019496	0000001	1381.67	19/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020842	0000001	159.69	19/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019488	0000001	7902.34	19/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019500	0000001	3772.47	19/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019518	0000001	2754.09	19/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019585	0000001	150.00	20/04/2011	000000141356	006572	850088	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019623	0000001	1197.60	20/04/2011	00000005125X	006572	097231	35.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019631	0000001	1197.60	20/04/2011	00000005125X	006572	097232	35.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019640	0000001	1197.60	20/04/2011	00000005125X	006572	097233	35.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019666	0000001	1197.60	20/04/2011	00000005125X	006572	097234	35.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019674	0000001	1197.60	20/04/2011	00000005125X	006572	097235	35.93	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019429	0000001	105.00	20/04/2011	00000005125X	006572	097241	3.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019691	0000001	548.96	20/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019534	0000001	198.00	20/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019593	0000001	25.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019607	0000001	300.00	20/04/2011	00000005125X	006572	097242	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020729	0000001	2385.00	20/04/2011	00000005125X	006572	097239	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019542	0000001	150.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019551	0000001	284.00	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019569	0000001	270.20	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019577	0000001	254.50	20/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019658	0000001	100.00	20/04/2011	000000051268	006572	850575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019615	0000001	200.00	20/04/2011	000000096911	006572	213536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019232	0000001	170.85	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	21.85	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019267	0000001	124.20	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008788	0000001	244.20	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019194	0000001	63.46	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019224	0000001	121.07	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0018813	0000001	798.20	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0019208	0000001	58.71	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019241	0000001	25.46	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013994	0000001	235.80	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008702	0000001	230.40	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019216	0000001	65.50	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0018821	0000001	232.76	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019186	0000001	46.93	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0018830	0000001	217.93	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008818	0000001	228.00	21/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008427	0000001	72.20	24/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008435	0000001	62.32	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008222	0000001	57.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008371	0000001	191.98	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008389	0000001	159.02	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013579	0000001	61.94	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0013587	0000001	38.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008257	0000001	35.72	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008397	0000001	39.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0008401	0000001	60.04	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013552	0000001	109.15	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013561	0000001	92.91	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013986	0000001	214.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008729	0000001	213.20	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008737	0000001	216.60	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008206	0000001	70.30	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008231	0000001	149.15	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008320	0000001	57.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008338	0000001	110.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008419	0000001	71.44	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0008516	0000001	106.65	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008796	0000001	244.20	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008699	0000001	49.40	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008745	0000001	624.80	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008753	0000001	222.30	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008761	0000001	222.30	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008770	0000001	222.30	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013226	0000001	48.00	25/04/2011	00000005125X	006572	097244	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014001	0000001	39.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013501	0000001	40.85	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013510	0000001	96.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013528	0000001	31.92	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008214	0000001	13.68	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008249	0000001	61.94	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008273	0000001	26.98	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008311	0000001	53.96	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008346	0000001	59.66	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008354	0000001	60.80	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008362	0000001	34.58	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008443	0000001	37.81	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008508	0000001	161.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013471	0000001	167.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013480	0000001	31.92	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013498	0000001	97.35	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013595	0000001	44.60	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008281	0000001	117.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008290	0000001	47.88	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008303	0000001	39.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008451	0000001	52.63	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008460	0000001	56.52	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008524	0000001	167.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008532	0000001	153.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008541	0000001	133.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008711	0000001	220.02	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013536	0000001	153.52	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0013544	0000001	39.90	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008265	0000001	38.00	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008478	0000001	135.09	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008486	0000001	67.26	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008494	0000001	58.14	25/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019801	0000001	265.23	26/04/2011	00000005125X	006572	097201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019828	0000001	218.68	26/04/2011	000000096911	006572	213505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019836	0000001	146.00	26/04/2011	000000096911	006572	213538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019844	0000001	62.50	26/04/2011	000000127485	006572	850259	1.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019771	0000001	610.36	26/04/2011	00000005125X	006572	097201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019780	0000001	482.67	26/04/2011	000000173657	006572	850779	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019810	0000001	354.98	26/04/2011	000000173657	006572	850779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019798	0000001	294.40	26/04/2011	00000005125X	006572	097201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020214	0000001	1000.00	26/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019470	0000001	720.00	27/04/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008800	0000001	244.20	27/04/2011	00000005125X	006572	097243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019909	0000001	70.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019917	0000001	170.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019925	0000001	220.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019933	0000001	201.00	27/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014559	0000001	156.45	28/04/2011	000000096911	006572	213539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0009687	0000001	295.88	28/04/2011	000000096911	006572	213524	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020036	0000001	894.72	28/04/2011	000000093823	006572	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019704	0000001	330.00	28/04/2011	000000093823	006572	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019976	0000001	12865.79	28/04/2011	00000005125X	006572	097245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019984	0000001	17038.93	28/04/2011	00000005125X	006572	097245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020885	0000001	8.00	28/04/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020753	0000001	548.67	28/04/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000001	1200.00	28/04/2011	000000093815	006572	101554	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020044	0000001	1190.40	28/04/2011	00000005125X	006572	097247	35.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020052	0000001	1190.40	28/04/2011	00000005125X	006572	097250	35.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020061	0000001	1190.40	28/04/2011	00000005125X	006572	097246	35.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020079	0000001	1190.40	28/04/2011	00000005125X	006572	097249	35.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020087	0000001	1310.40	28/04/2011	00000005125X	006572	097248	39.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020656	0000001	29840.51	29/04/2011	00000005125X	006572	000001	7341.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020664	0000001	6200.00	29/04/2011	00000005125X	006572	000001	1016.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019585	0000002	400.00	29/04/2011	000000141356	006572	850089	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020109	0000001	1237.50	29/04/2011	000000173657	006572	850783	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020346	0000001	684.00	29/04/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020346	0000002	8312.91	29/04/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020354	0000001	5870.25	29/04/2011	000000173657	006572	000002	11797.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020354	0000002	62168.32	29/04/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020362	0000001	1244.23	29/04/2011	000000173657	006572	000002	2406.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020362	0000002	12319.72	29/04/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000001	497.74	29/04/2011	000000173657	006572	000004	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020371	0000002	6031.63	29/04/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000001	2918.02	29/04/2011	000000173657	006572	000004	6248.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020389	0000002	34869.76	29/04/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020397	0000001	272.00	29/04/2011	000000173657	006572	000004	226.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020397	0000002	2828.00	29/04/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020401	0000001	11477.43	29/04/2011	00000005125X	006572	000001	3884.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020419	0000001	4450.00	29/04/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020427	0000001	3000.00	29/04/2011	00000005125X	006572	000001	90.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020435	0000001	200.00	29/04/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020443	0000001	3750.00	29/04/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014311	0000001	647.40	29/04/2011	000000197653	006572	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020770	0000001	2150.00	29/04/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000001	1346.76	29/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020281	0000001	1326.75	29/04/2011	000000051268	006572	000001	275.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020290	0000001	1350.00	29/04/2011	000000051268	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020303	0000001	11744.75	29/04/2011	000000051268	006572	000001	3375.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020320	0000001	2043.75	29/04/2011	00000005125X	006572	000001	817.21	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0020338	0000001	4500.00	29/04/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0020311	0000001	2950.00	29/04/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020222	0000001	13500.00	29/04/2011	000000051268	006572	000001	5443.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020231	0000001	2150.00	29/04/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020249	0000001	3300.00	29/04/2011	000000051268	006572	000001	1194.28	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020125	0000001	1000.00	29/04/2011	00000005125X	006572	097251	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020095	0000001	1952.97	29/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020257	0000001	18419.91	29/04/2011	00000005125X	006572	000001	4854.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020265	0000001	5507.50	29/04/2011	00000005125X	006572	000001	1096.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020273	0000001	545.00	29/04/2011	00000005125X	006572	000001	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020851	0000002	1.29	29/04/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020150	0000001	6400.00	29/04/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020451	0000001	4456.64	29/04/2011	000000096911	006572	000002	0.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020451	0000002	52741.58	29/04/2011	000000096911	006572	000001	12309.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020460	0000001	517.44	29/04/2011	000000096911	006572	000002	833.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020460	0000002	6052.56	29/04/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000001	337.65	29/04/2011	000000096911	006572	000002	601.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020478	0000002	3957.35	29/04/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000001	222.44	29/04/2011	000000096911	006572	000002	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020486	0000002	2799.56	29/04/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000001	110.80	29/04/2011	000000096911	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020494	0000002	1054.73	29/04/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020508	0000001	31929.04	29/04/2011	000000204846	006572	000000	7148.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020516	0000001	3965.76	29/04/2011	000000085669	006572	000004	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020516	0000002	17010.24	29/04/2011	000000085669	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020524	0000001	3241.58	29/04/2011	000000085669	006572	000002	2329.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020524	0000002	18950.67	29/04/2011	000000085669	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020532	0000001	418.56	29/04/2011	00000007263X	006572	000000	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020532	0000002	6613.44	29/04/2011	00000007263X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020541	0000001	1046.40	29/04/2011	000000085650	006572	000000	3797.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020541	0000002	16489.60	29/04/2011	000000085650	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020559	0000001	567.26	29/04/2011	000000085693	006572	000002	428.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020559	0000002	5246.07	29/04/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000001	484.86	29/04/2011	000000085693	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020567	0000002	2315.14	29/04/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020575	0000001	4841.50	29/04/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020583	0000001	875.00	29/04/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020591	0000001	3550.00	29/04/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020605	0000001	1245.00	29/04/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020613	0000001	130.80	29/04/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020613	0000002	1504.20	29/04/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020621	0000001	288.00	29/04/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020621	0000002	2912.00	29/04/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020630	0000001	43.60	29/04/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020630	0000002	501.40	29/04/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020648	0000001	2725.00	29/04/2011	00000005125X	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020958	0000001	1490.00	03/05/2011	00000020756X	006572	850027	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020966	0000001	510.00	03/05/2011	000000172138	006572	850175	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020974	0000001	210.00	03/05/2011	000000172138	006572	850174	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020982	0000001	360.00	03/05/2011	000000172138	006572	850173	10.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020991	0000001	600.00	03/05/2011	000000183598	006572	850169	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021008	0000001	360.00	03/05/2011	000000195758	006572	850141	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026298	0000001	288.00	03/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021172	0000001	1074.00	03/05/2011	000000093815	006572	101555	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026867	0000001	1752.80	04/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021181	0000001	32.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021491	0000001	400.00	05/05/2011	000000093815	006572	101564	12.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021521	0000001	817.50	05/05/2011	000000183598	006572	850170	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021539	0000001	1030.00	05/05/2011	000000172138	006572	850178	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021547	0000001	884.00	05/05/2011	000000172138	006572	850177	26.52	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021555	0000001	200.00	05/05/2011	000000172138	006572	850176	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021598	0000001	65.00	05/05/2011	00000020756X	006572	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021601	0000001	50.00	05/05/2011	00000020756X	006572	850028	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021610	0000001	70.00	05/05/2011	000000195758	006572	850142	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021628	0000001	50.00	05/05/2011	000000183598	006572	850171	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021636	0000001	100.00	05/05/2011	000000183598	006572	850171	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021644	0000001	720.00	05/05/2011	000000183598	006572	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021393	0000001	260.00	05/05/2011	000000096911	006572	213557	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021458	0000001	1222.83	05/05/2011	000000093815	006572	101559	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021466	0000001	1222.83	05/05/2011	000000093815	006572	101561	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021474	0000001	1222.83	05/05/2011	000000093815	006572	101558	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021482	0000001	1222.83	05/05/2011	000000093815	006572	101557	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021504	0000001	1222.83	05/05/2011	000000093815	006572	101560	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021512	0000001	1222.83	05/05/2011	000000093815	006572	101562	36.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019585	0000003	300.00	06/05/2011	000000141356	006572	850090	25.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022161	0000001	500.00	06/05/2011	000000127485	006572	850260	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022179	0000001	155.80	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022187	0000001	300.00	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022195	0000001	292.65	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022209	0000001	261.46	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022217	0000001	50.00	08/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022225	0000001	40.00	08/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022233	0000001	120.00	08/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016861	0000001	62.50	08/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022276	0000001	235.80	09/05/2011	00000005125X	006572	097260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026280	0000001	20.40	09/05/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022268	0000001	5292.00	09/05/2011	000000134511	006572	850089	304.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022314	0000001	450.00	09/05/2011	000000173657	006572	850767	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000002	1200.00	09/05/2011	000000093815	006572	101563	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022349	0000001	195.00	09/05/2011	000000183598	006572	850173	5.85	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022357	0000001	200.00	09/05/2011	000000172138	006572	850179	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022365	0000001	600.00	09/05/2011	000000183598	006572	850172	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022373	0000001	200.00	09/05/2011	000000183598	006572	850172	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021903	0000001	200.00	09/05/2011	00000020756X	006572	850029	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022543	0000001	195.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022551	0000001	220.36	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022560	0000001	240.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022578	0000001	289.18	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022586	0000001	207.35	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022594	0000001	274.48	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022748	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022764	0000001	130.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022772	0000001	100.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022781	0000001	200.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022837	0000001	70.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022845	0000001	60.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022853	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022861	0000001	40.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022888	0000001	60.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022896	0000001	70.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022918	0000001	400.00	10/05/2011	00000005125X	006572	097273	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022942	0000001	80.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022951	0000001	70.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022969	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023051	0000001	40.00	10/05/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023060	0000001	120.00	10/05/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023116	0000001	294.40	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023124	0000001	291.02	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023132	0000001	289.50	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023141	0000001	297.93	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023159	0000001	274.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023167	0000001	206.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023175	0000001	223.10	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023183	0000001	65.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023281	0000001	270.00	10/05/2011	000000183598	006572	850174	8.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023311	0000001	280.00	10/05/2011	00000005125X	006572	097282	3.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023370	0000001	26.00	10/05/2011	00000005125X	006572	097284	0.78	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023451	0000001	15.00	10/05/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023574	0000001	330.00	10/05/2011	00000005125X	006572	097259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023604	0000001	45.00	10/05/2011	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023647	0000001	70.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023655	0000001	150.00	10/05/2011	00000005125X	006572	097308	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023663	0000001	200.00	10/05/2011	00000005125X	006572	097309	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023671	0000001	200.00	10/05/2011	00000005125X	006572	097310	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026859	0000001	200.00	10/05/2011	000000195758	006572	850143	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020117	0000001	2400.00	10/05/2011	000000096911	006572	213544	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022616	0000001	610.00	10/05/2011	000000096911	006572	213555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022624	0000001	180.00	10/05/2011	000000096911	006572	213551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022641	0000001	540.00	10/05/2011	000000096911	006572	213556	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022659	0000001	460.00	10/05/2011	000000096911	006572	213550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022683	0000001	590.00	10/05/2011	000000096911	006572	213553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022713	0000001	320.00	10/05/2011	000000096911	006572	213552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022721	0000001	630.00	10/05/2011	000000096911	006572	213554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022730	0000001	300.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022799	0000001	150.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022811	0000001	265.00	10/05/2011	000000000000	000000	000000	7.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023078	0000001	160.00	10/05/2011	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023094	0000001	132.00	10/05/2011	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023191	0000001	918.00	10/05/2011	000000096911	006572	213558	16.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021407	0000001	600.00	10/05/2011	00000005125X	006572	097265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021431	0000001	5000.00	10/05/2011	000000096911	006572	213543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023302	0000001	500.00	10/05/2011	000000096911	006572	213561	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023329	0000001	597.29	10/05/2011	000000096911	006572	213541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023337	0000001	558.60	10/05/2011	000000127485	006572	850261	16.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023361	0000001	240.00	10/05/2011	000000096911	006572	213559	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023388	0000001	247.90	10/05/2011	000000096911	006572	213559	7.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023396	0000001	330.00	10/05/2011	000000096911	006572	213549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023442	0000001	55.00	10/05/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023485	0000001	2738.00	10/05/2011	000000096911	006572	213546	60.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023507	0000001	4709.78	10/05/2011	000000096911	006572	213545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023582	0000001	378.00	10/05/2011	000000096911	006572	213542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023612	0000001	70.00	10/05/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023698	0000001	108.00	10/05/2011	00000005125X	006572	097285	3.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023701	0000001	720.00	10/05/2011	000000096911	006572	213560	12.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027006	0000001	21716.46	10/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022608	0000001	1554.00	10/05/2011	00000005125X	006572	097286	18.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022691	0000001	430.00	10/05/2011	00000005125X	006572	097277	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022705	0000001	210.00	10/05/2011	00000005125X	006572	097278	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022756	0000001	150.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022870	0000001	400.00	10/05/2011	00000005125X	006572	097274	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022900	0000001	50.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022926	0000001	250.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022993	0000001	233.00	10/05/2011	000000000000	000000	000000	6.99	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023001	0000001	50.00	10/05/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023086	0000001	155.00	10/05/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023221	0000001	207.70	10/05/2011	00000005125X	006572	097314	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023256	0000001	95.00	10/05/2011	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023264	0000001	3600.00	10/05/2011	00000005125X	006572	097303	412.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023272	0000001	80.00	10/05/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023353	0000001	60.00	10/05/2011	00000005125X	006572	097284	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023418	0000001	50.00	10/05/2011	00000005125X	006572	097280	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023434	0000001	120.00	10/05/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023477	0000001	32.50	10/05/2011	000000000000	000000	000000	0.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023523	0000001	7324.29	10/05/2011	000000173657	006572	850784	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023531	0000001	3624.71	10/05/2011	000000173657	006572	850785	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023591	0000001	4200.00	10/05/2011	00000005125X	006572	097271	172.66	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023621	0000001	85.00	10/05/2011	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023728	0000001	289.00	10/05/2011	00000005125X	006572	097281	5.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023922	0000001	5889.97	10/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026930	0000001	1265.00	10/05/2011	00000005125X	006572	097298	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026972	0000001	18310.73	10/05/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026981	0000001	9061.79	10/05/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026816	0000001	2450.00	10/05/2011	000000093815	006572	101565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022829	0000001	280.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023345	0000001	460.00	10/05/2011	00000005125X	006572	097284	13.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023540	0000001	2913.18	10/05/2011	00000005125X	006572	097268	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023566	0000001	1723.46	10/05/2011	00000005125X	006572	097266	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021415	0000001	600.00	10/05/2011	00000005125X	006572	097265	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021440	0000001	898.00	10/05/2011	00000005125X	006572	097269	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016519	0000001	480.00	10/05/2011	00000005125X	006572	097265	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023019	0000001	200.00	10/05/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023035	0000001	60.00	10/05/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023043	0000001	140.00	10/05/2011	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023426	0000001	30.00	10/05/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023469	0000001	90.00	10/05/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023639	0000001	55.00	10/05/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023833	0000001	138.60	10/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0023906	0000001	61.78	10/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022934	0000001	300.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022977	0000001	12.00	10/05/2011	000000000000	000000	000000	0.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023400	0000001	550.00	10/05/2011	00000005125X	006572	097283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023515	0000001	7802.04	10/05/2011	00000005125X	006572	097267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023558	0000001	4680.36	10/05/2011	00000005125X	006572	097263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023680	0000001	504.00	10/05/2011	00000005125X	006572	097285	15.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0023817	0000001	316.20	10/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021016	0000001	330.00	10/05/2011	00000005125X	006572	097259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026808	0000001	33.81	10/05/2011	00000005125X	006572	097262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026956	0000001	4931.12	10/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019682	0000001	447.00	10/05/2011	00000005125X	006572	097261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026999	0000001	24070.53	10/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022675	0000001	590.00	10/05/2011	00000005125X	006572	097279	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023108	0000001	2754.82	10/05/2011	00000005125X	006572	097258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023493	0000001	1200.00	10/05/2011	00000005125X	006572	097272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023809	0000001	103.00	10/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016527	0000001	240.00	10/05/2011	00000005125X	006572	097265	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022632	0000001	300.00	10/05/2011	00000005125X	006572	097276	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022667	0000001	545.00	10/05/2011	00000005125X	006572	097275	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022802	0000001	239.00	10/05/2011	000000000000	000000	000000	7.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022985	0000001	30.00	10/05/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023027	0000001	105.00	10/05/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023299	0000001	50.00	10/05/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023710	0000001	356.00	10/05/2011	00000005125X	006572	097287	10.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023736	0000001	51.00	10/05/2011	00000005125X	006572	097281	0.92	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023752	0000001	2155.92	10/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024384	0000001	28.00	10/05/2011	00000005125X	006572	097285	0.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021423	0000001	480.00	10/05/2011	00000005125X	006572	097265	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022420	0000001	1801.31	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022446	0000001	167.00	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022462	0000001	128.30	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023825	0000001	2285.44	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023850	0000001	233.52	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023884	0000001	18.81	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023981	0000001	250.00	11/05/2011	00000005125X	006572	097305	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024058	0000001	39.54	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024139	0000001	33.83	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024147	0000001	37.35	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024198	0000001	35.13	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024244	0000001	533.79	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016551	0000001	97.85	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016845	0000001	121.35	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0016934	0000001	460.00	11/05/2011	00000005125X	006572	097312	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019275	0000001	8028.00	11/05/2011	00000005125X	006572	097313	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019283	0000001	560.00	11/05/2011	00000005125X	006572	097313	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020681	0000001	480.00	11/05/2011	00000005125X	006572	097299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0020699	0000001	1620.00	11/05/2011	00000005125X	006572	097299	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021075	0000001	120.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011363	0000001	168.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0011380	0000001	110.56	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0014851	0000001	26.27	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015091	0000001	952.02	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015105	0000001	327.95	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0015113	0000001	843.62	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024210	0000001	80.97	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016471	0000001	1000.00	11/05/2011	00000005125X	006572	097299	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	2349.00	11/05/2011	00000005125X	006572	097297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013129	0000001	6.00	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013161	0000001	175.20	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013170	0000001	272.58	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0013293	0000001	205.00	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014231	0000001	100.04	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014249	0000001	7.20	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014869	0000001	1382.26	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0014923	0000001	685.89	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0015083	0000001	87.88	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011096	0000001	152.25	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011347	0000001	97.45	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0011355	0000001	55.04	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0010782	0000001	153.10	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020672	0000001	720.00	11/05/2011	00000005125X	006572	097299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021091	0000001	220.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024261	0000001	66.96	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016454	0000001	166.70	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016586	0000001	172.77	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0016594	0000001	86.90	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016870	0000001	490.51	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0016306	0000001	44.90	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022454	0000001	521.40	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014265	0000001	11.50	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0011371	0000001	294.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0014893	0000001	71.66	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015075	0000001	167.00	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0015156	0000001	204.53	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0015032	0000001	350.25	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024031	0000001	13.37	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020907	0000001	2200.00	11/05/2011	00000005125X	006572	097306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016578	0000001	47.70	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016853	0000001	122.86	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014885	0000001	16.00	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015059	0000001	133.00	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014257	0000001	6.55	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023841	0000001	394.67	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023914	0000001	266.63	11/05/2011	000000173657	006572	850787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023990	0000001	6.02	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024066	0000001	159.59	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024074	0000001	552.89	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024082	0000001	18.43	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024104	0000001	93.25	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024155	0000001	128.70	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024180	0000001	36.28	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023213	0000001	99.20	11/05/2011	000000197653	006572	850104	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022411	0000001	1506.00	11/05/2011	000000173657	006572	850787	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022292	0000001	596.00	11/05/2011	000000197653	006572	850103	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021831	0000001	156.00	11/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021041	0000001	40.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021059	0000001	85.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021067	0000001	80.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021083	0000001	60.00	11/05/2011	00000005125X	006572	097302	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021130	0000001	110.20	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014346	0000001	351.15	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016080	0000001	953.25	11/05/2011	00000005125X	006572	097296	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016314	0000001	158.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016268	0000001	581.75	11/05/2011	00000005125X	006572	097311	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016390	0000001	156.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016403	0000001	270.63	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016411	0000001	23.70	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016420	0000001	36.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016438	0000001	583.50	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016501	0000001	4560.00	11/05/2011	00000005125X	006572	097299	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016560	0000001	250.20	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0013188	0000001	213.00	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014966	0000001	72.00	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0014974	0000001	37.35	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015008	0000001	552.00	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015016	0000001	284.90	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015024	0000001	330.56	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015041	0000001	38.00	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0015121	0000001	3743.60	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011088	0000001	189.72	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0011100	0000001	396.90	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0003531	0000001	1782.00	11/05/2011	00000005125X	006572	097295	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010774	0000001	356.40	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010791	0000001	23.70	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010804	0000001	30.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010812	0000001	158.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0010821	0000001	117.25	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023876	0000001	373.52	11/05/2011	000000096911	006572	213569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023892	0000001	280.75	11/05/2011	000000096911	006572	213569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023931	0000001	1895.34	11/05/2011	000000096911	006572	213569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024091	0000001	128.36	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024201	0000001	24.85	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024279	0000001	110.00	11/05/2011	000000096911	006572	213579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024287	0000001	620.00	11/05/2011	000000096911	006572	213578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024295	0000001	780.00	11/05/2011	000000180742	006572	850051	23.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024309	0000001	206.00	11/05/2011	000000096911	006572	213548	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022284	0000001	1212.70	11/05/2011	000000096911	006572	213565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022306	0000001	222.90	11/05/2011	00000005125X	006572	097304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026948	0000001	57.70	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024376	0000001	850.00	11/05/2011	000000096911	006572	213577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024392	0000001	70.00	11/05/2011	000000096911	006572	213570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024406	0000001	146.00	11/05/2011	000000096911	006572	213572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024414	0000001	1000.00	11/05/2011	000000096911	006572	213573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024422	0000001	120.00	11/05/2011	000000096911	006572	213571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023230	0000001	186.89	11/05/2011	00000005125X	006572	097314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023248	0000001	357.71	11/05/2011	000000096911	006572	213580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020168	0000001	370.00	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019879	0000001	1769.00	11/05/2011	000000096911	006572	213566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019895	0000001	3160.00	11/05/2011	000000180742	006572	850053	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019941	0000001	1486.00	11/05/2011	000000096911	006572	213568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019950	0000001	1428.80	11/05/2011	000000096911	006572	213568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019968	0000001	229.00	11/05/2011	000000096911	006572	213568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020001	0000001	4049.60	11/05/2011	000000096911	006572	213567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020893	0000001	510.00	11/05/2011	000000096911	006572	213575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021113	0000001	237.99	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019071	0000001	790.00	11/05/2011	000000096911	006572	213564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014290	0000001	64.05	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0013285	0000001	98.00	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016489	0000001	1000.00	11/05/2011	000000096911	006572	213563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016497	0000001	760.00	11/05/2011	000000096911	006572	213563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008117	0000001	1507.00	11/05/2011	000000096911	006572	213562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008125	0000001	1497.00	11/05/2011	000000096911	006572	213562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0008133	0000001	852.00	11/05/2011	000000096911	006572	213562	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017876	0000001	10.70	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023868	0000001	3.15	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023949	0000001	230.00	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023957	0000001	262.15	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023965	0000001	290.80	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023973	0000001	277.15	11/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024007	0000001	26.30	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024015	0000001	32.04	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024023	0000001	12.92	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024040	0000001	7.30	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024112	0000001	33.05	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024121	0000001	20.28	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024163	0000001	18.43	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024171	0000001	36.28	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024228	0000001	108.18	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024236	0000001	340.18	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024252	0000001	238.71	11/05/2011	00000005125X	006572	097257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023205	0000001	338.85	11/05/2011	000000195758	006572	850145	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022438	0000001	321.00	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022471	0000001	1277.82	11/05/2011	00000005125X	006572	097307	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021105	0000001	3105.70	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021121	0000001	60.00	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019887	0000001	470.00	11/05/2011	000000164941	006572	850158	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015067	0000001	707.86	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015130	0000001	454.00	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015148	0000001	68.40	11/05/2011	00000005125X	006572	097292	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014877	0000001	12.05	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014931	0000001	68.00	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014940	0000001	2807.50	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014958	0000001	437.70	11/05/2011	00000005125X	006572	097291	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016446	0000001	53.10	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016608	0000001	64.35	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016799	0000001	76.65	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016802	0000001	44.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018171	0000001	72.00	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011321	0000001	75.94	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011339	0000001	50.65	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010847	0000001	117.60	11/05/2011	00000005125X	006572	097293	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009270	0000001	93.50	11/05/2011	00000005125X	006572	097294	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013307	0000001	1062.30	11/05/2011	00000005125X	006572	097301	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014214	0000001	256.50	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014222	0000001	200.50	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014273	0000001	34.01	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013111	0000001	69.95	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013196	0000001	1857.10	11/05/2011	00000005125X	006572	097289	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012424	0000001	1120.00	11/05/2011	00000005125X	006572	097290	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018031	0000001	517.00	12/05/2011	00000005125X	006572	097323	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021199	0000001	229.60	12/05/2011	000000172138	006572	850180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021202	0000001	812.10	12/05/2011	000000195758	006572	850146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021211	0000001	757.90	12/05/2011	000000183598	006572	850175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021229	0000001	309.40	12/05/2011	000000172138	006572	850180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021237	0000001	150.10	12/05/2011	000000164941	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022489	0000001	90.00	12/05/2011	000000195758	006572	850147	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022501	0000001	90.00	12/05/2011	000000183598	006572	850176	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021946	0000001	28.80	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022039	0000001	119.90	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022063	0000001	222.30	12/05/2011	00000020756X	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022071	0000001	244.20	12/05/2011	00000020756X	006572	850031	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022080	0000001	325.00	12/05/2011	000000183598	006572	850177	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022098	0000001	165.00	12/05/2011	000000183598	006572	850177	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022101	0000001	325.00	12/05/2011	000000195758	006572	850148	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022110	0000001	54.75	12/05/2011	000000195758	006572	850148	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021652	0000001	342.15	12/05/2011	000000164941	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021661	0000001	290.70	12/05/2011	000000195758	006572	850146	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021679	0000001	246.05	12/05/2011	000000183598	006572	850175	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021709	0000001	310.70	12/05/2011	000000172138	006572	850180	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021717	0000001	426.15	12/05/2011	00000020756X	006572	850030	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021814	0000001	20.20	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021822	0000001	22.40	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021881	0000001	125.40	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021890	0000001	50.70	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024511	0000001	80.00	12/05/2011	000000164941	006572	850160	2.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024643	0000001	262.21	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024651	0000001	286.24	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024660	0000001	185.50	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024678	0000001	176.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021687	0000001	1606.80	12/05/2011	000000096911	006572	213581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021695	0000001	1266.15	12/05/2011	000000096911	006572	213581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022128	0000001	182.19	12/05/2011	000000096911	006572	213583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022136	0000001	38.84	12/05/2011	000000096911	006572	213583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022144	0000001	123.70	12/05/2011	000000096911	006572	213583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022152	0000001	99.30	12/05/2011	000000096911	006572	213583	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021245	0000001	1289.30	12/05/2011	000000096911	006572	213581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021270	0000001	376.50	12/05/2011	000000096911	006572	213581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021288	0000001	380.00	12/05/2011	000000096911	006572	213581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024431	0000001	400.00	12/05/2011	000000096911	006572	213588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024449	0000001	466.00	12/05/2011	000000096911	006572	213574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024465	0000001	100.00	12/05/2011	000000096911	006572	213587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024473	0000001	160.00	12/05/2011	000000096911	006572	213586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024481	0000001	90.00	12/05/2011	000000096911	006572	213584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024490	0000001	400.00	12/05/2011	000000096911	006572	213585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024503	0000001	240.00	12/05/2011	000000096911	006572	213592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024546	0000001	3280.62	12/05/2011	00000020482X	006572	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024554	0000001	2169.56	12/05/2011	000000096911	006572	213591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024601	0000001	2921.17	12/05/2011	000000096911	006572	213591	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024619	0000001	1600.00	12/05/2011	000000096911	006572	213540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023779	0000001	185.60	12/05/2011	000000096911	006572	213589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023787	0000001	241.00	12/05/2011	000000096911	006572	213589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0023795	0000001	15.00	12/05/2011	000000096911	006572	213589	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022497	0000001	102.00	12/05/2011	000000096911	006572	213582	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024341	0000001	17.12	12/05/2011	00000005125X	006572	097324	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0016292	0000001	1152.00	12/05/2011	00000005125X	006572	097325	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020133	0000001	280.00	12/05/2011	000000197653	006572	850111	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020141	0000001	160.00	12/05/2011	000000197653	006572	850113	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020915	0000001	130.00	12/05/2011	000000197653	006572	850109	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020010	0000001	219.50	12/05/2011	000000197653	006572	850114	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0020028	0000001	139.50	12/05/2011	000000197653	006572	850115	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021849	0000001	156.00	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021857	0000001	52.00	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021873	0000001	420.85	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021962	0000001	76.00	12/05/2011	000000197653	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021971	0000001	798.20	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021997	0000001	58.14	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022012	0000001	134.65	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022047	0000001	76.00	12/05/2011	000000197653	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022055	0000001	791.50	12/05/2011	000000197653	006572	850107	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021253	0000001	985.80	12/05/2011	000000197653	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021261	0000001	974.10	12/05/2011	000000197653	006572	850105	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021563	0000001	850.00	12/05/2011	000000197653	006572	850110	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021571	0000001	304.00	12/05/2011	000000197653	006572	850112	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021580	0000001	301.00	12/05/2011	000000197653	006572	850108	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021725	0000001	4673.30	12/05/2011	000000173657	006572	850788	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0021792	0000001	193.70	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022519	0000001	180.00	12/05/2011	000000197653	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022527	0000001	90.00	12/05/2011	000000197653	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022535	0000001	90.00	12/05/2011	000000197653	006572	850106	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022322	0000001	388.05	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022331	0000001	31.20	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022381	0000001	3857.84	12/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0022403	0000001	905.48	12/05/2011	000000173657	006572	850789	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024368	0000001	636.30	12/05/2011	000000197653	006572	850116	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024457	0000001	100.00	12/05/2011	00000005125X	006572	097317	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024562	0000001	1972.46	12/05/2011	000000173657	006572	850790	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0023761	0000001	1485.12	12/05/2011	000000173657	006572	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021784	0000001	40.00	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021865	0000001	42.35	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021989	0000001	28.20	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021733	0000001	490.75	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0022021	0000001	40.20	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024538	0000001	235.35	12/05/2011	00000005125X	006572	097332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024589	0000001	3082.84	12/05/2011	00000005125X	006572	097332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024635	0000001	319.96	12/05/2011	00000005125X	006572	097300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0020711	0000001	2015.90	12/05/2011	00000005125X	006572	097326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0019437	0000001	130.00	12/05/2011	00000005125X	006572	097326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021741	0000001	257.75	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021750	0000001	105.65	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021768	0000001	140.10	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021776	0000001	68.70	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0021938	0000001	220.62	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0022004	0000001	64.50	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026786	0000001	1300.00	12/05/2011	00000005125X	006572	097316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0008109	0000001	2916.00	12/05/2011	00000005125X	006572	097297	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024597	0000001	3087.89	12/05/2011	00000005125X	006572	097332	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0023744	0000001	1048.81	12/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021806	0000001	112.20	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021911	0000001	154.85	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021920	0000001	198.45	12/05/2011	00000005125X	006572	097315	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0021954	0000001	55.87	12/05/2011	00000005125X	006572	097318	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0022390	0000001	15.00	12/05/2011	00000005125X	006572	097322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0008176	0000001	3782.00	12/05/2011	00000005125X	006572	097297	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024571	0000001	529.98	12/05/2011	00000005125X	006572	097332	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024848	0000001	1393.00	13/05/2011	000000093815	006572	101566	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024864	0000001	1393.00	13/05/2011	000000093815	006572	101568	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024872	0000001	1393.00	13/05/2011	000000093815	006572	101570	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024881	0000001	1393.00	13/05/2011	000000093815	006572	101569	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024899	0000001	1393.00	13/05/2011	000000093815	006572	101571	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024902	0000001	1393.00	13/05/2011	000000093815	006572	101567	41.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024945	0000001	3000.00	13/05/2011	00000005125X	006572	097335	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024805	0000001	616.00	13/05/2011	00000005125X	006572	097331	7.39	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024821	0000001	500.00	13/05/2011	00000005125X	006572	097327	15.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024830	0000001	57.50	13/05/2011	00000005125X	006572	097328	1.73	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024911	0000001	751.60	13/05/2011	00000005125X	006572	097330	22.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024929	0000001	528.00	13/05/2011	00000005125X	006572	097329	15.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024350	0000001	321.55	13/05/2011	000000096911	006572	213590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024937	0000001	362.00	13/05/2011	000000096911	006572	213593	10.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026883	0000001	760.00	13/05/2011	000000096911	006572	213563	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024686	0000001	280.25	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024694	0000001	262.25	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024708	0000001	290.84	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024716	0000001	239.50	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024813	0000001	220.00	13/05/2011	00000005125X	006572	097333	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024856	0000001	100.00	13/05/2011	00000005125X	006572	097334	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025330	0000001	287.67	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025020	0000001	259.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025038	0000001	251.50	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025046	0000001	272.50	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025054	0000001	268.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026841	0000001	600.00	16/05/2011	000000195758	006572	850144	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017841	0000001	344.00	16/05/2011	00000020756X	006572	850032	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0019992	0000003	1400.00	16/05/2011	000000093815	006572	101572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025011	0000001	32.50	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	720.00	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025267	0000001	1000.00	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025178	0000001	2520.00	17/05/2011	00000005125X	006572	097338	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025186	0000001	500.50	17/05/2011	00000005125X	006572	097337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025275	0000001	316.00	17/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026875	0000001	2640.00	17/05/2011	00000005125X	006572	097336	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025224	0000001	1500.42	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025062	0000001	156.50	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025071	0000001	133.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025089	0000001	282.50	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025097	0000001	300.00	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025101	0000001	281.10	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025119	0000001	1726.00	17/05/2011	000000183598	006572	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019089	0000001	312.00	17/05/2011	000000096911	006572	213596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019097	0000001	396.97	17/05/2011	000000096911	006572	213596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019101	0000001	234.00	17/05/2011	00000020482X	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019305	0000001	1047.04	17/05/2011	00000020482X	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019313	0000001	28.08	17/05/2011	00000020482X	006572	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019739	0000001	606.00	17/05/2011	000000204811	006572	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019747	0000001	177.60	17/05/2011	000000096911	006572	213599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019712	0000001	297.84	17/05/2011	00000020482X	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019364	0000001	837.92	17/05/2011	000000204811	006572	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019372	0000001	240.00	17/05/2011	00000020482X	006572	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019381	0000001	37.80	17/05/2011	000000096911	006572	213600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016209	0000001	21.00	17/05/2011	000000096911	006572	213594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016217	0000001	2934.00	17/05/2011	000000096911	006572	213595	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016896	0000001	59.20	17/05/2011	000000096911	006572	213599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0016021	0000001	990.01	17/05/2011	00000020482X	006572	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018236	0000001	280.50	17/05/2011	000000096911	006572	213598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018244	0000001	70.00	17/05/2011	000000096911	006572	213598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0017817	0000001	533.70	17/05/2011	000000096911	006572	213597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014567	0000001	29.52	17/05/2011	000000096911	006572	213602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014575	0000001	7.50	17/05/2011	000000096911	006572	213602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014532	0000001	760.31	17/05/2011	000000096911	006572	213601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014371	0000001	420.00	17/05/2011	000000096911	006572	213603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014389	0000001	228.00	17/05/2011	000000096911	006572	213603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014397	0000001	1986.26	17/05/2011	000000096911	006572	213603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014401	0000001	680.65	17/05/2011	000000096911	006572	213603	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025216	0000001	7559.13	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025232	0000001	3653.23	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025241	0000001	3143.85	17/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019526	0000001	1450.00	18/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027022	0000001	1450.00	18/05/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025313	0000001	284.10	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025321	0000001	334.31	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025348	0000001	111.60	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025283	0000001	350.00	18/05/2011	000000173657	006572	850791	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025291	0000001	1307.94	18/05/2011	000000173657	006572	850786	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025356	0000001	380.00	19/05/2011	00000005125X	006572	097346	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025445	0000001	400.00	19/05/2011	00000005125X	006572	097343	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024759	0000001	163.10	19/05/2011	00000005125X	006572	097345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024767	0000001	1416.10	19/05/2011	00000005125X	006572	097345	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024775	0000001	3077.25	19/05/2011	000000197653	006572	850117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025470	0000001	134.75	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025496	0000001	298.90	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025500	0000001	288.00	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025518	0000001	286.30	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025372	0000001	226.00	19/05/2011	000000096911	006572	213605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025488	0000001	500.00	19/05/2011	000000096911	006572	213608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024732	0000001	498.40	19/05/2011	000000096911	006572	213607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024741	0000001	118.40	19/05/2011	000000096911	006572	213607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025381	0000001	1213.14	19/05/2011	00000005125X	006572	097340	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025399	0000001	1213.14	19/05/2011	000000093823	006572	850015	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025402	0000001	1213.14	19/05/2011	000000093823	006572	850016	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025411	0000001	1213.14	19/05/2011	000000093823	006572	850017	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025429	0000001	1213.14	19/05/2011	000000093823	006572	850014	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025437	0000001	1213.14	19/05/2011	00000005125X	006572	097339	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025453	0000001	1213.14	19/05/2011	00000005125X	006572	097341	36.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025461	0000001	310.00	19/05/2011	00000005125X	006572	097342	9.30	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025194	0000001	476.01	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025208	0000001	3560.53	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025534	0000001	250.00	20/05/2011	000000096911	006572	213606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025542	0000001	270.00	20/05/2011	000000096911	006572	213604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025623	0000001	270.00	20/05/2011	000000096911	006572	213604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024970	0000001	3558.17	20/05/2011	000000096911	006572	213609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024988	0000001	83.50	20/05/2011	000000096911	006572	213609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024317	0000001	500.90	20/05/2011	000000096911	006572	213609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025631	0000001	183.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025640	0000001	293.47	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025658	0000001	226.75	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025666	0000001	271.76	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025674	0000001	262.00	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024520	0000001	407.04	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024724	0000001	3938.71	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024791	0000001	250.00	20/05/2011	00000005125X	006572	097349	7.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025569	0000001	300.00	20/05/2011	000000093823	006572	850020	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025577	0000001	310.00	20/05/2011	000000093823	006572	850019	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025585	0000001	310.00	20/05/2011	000000093823	006572	850018	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025593	0000001	310.00	20/05/2011	000000051268	006572	850577	9.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025607	0000001	320.00	20/05/2011	000000051268	006572	850576	9.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024953	0000001	139.84	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024961	0000001	242.04	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0024996	0000001	1668.30	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0024333	0000001	139.00	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025526	0000001	198.00	20/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0025551	0000001	538.60	20/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0024325	0000001	31.66	20/05/2011	00000005125X	006572	097348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026964	0000004	83.54	20/05/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026964	0000002	0.05	20/05/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025704	0000001	129.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025712	0000001	400.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025721	0000001	120.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025739	0000001	250.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025747	0000001	282.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025682	0000001	1120.00	23/05/2011	000000180742	006572	850054	33.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025755	0000001	1583.80	24/05/2011	000000183598	006572	850179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025763	0000001	170.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025771	0000001	210.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025780	0000001	191.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025798	0000001	1860.00	25/05/2011	000000164941	006572	850181	82.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025828	0000001	280.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025836	0000001	168.00	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025810	0000001	270.00	25/05/2011	000000096911	006572	213611	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019721	0000001	397.50	25/05/2011	00000020482X	006572	850118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025861	0000001	1242.71	26/05/2011	000000093815	006572	101573	37.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025909	0000001	300.00	26/05/2011	000000173657	006572	850792	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025844	0000001	1242.71	26/05/2011	000000093815	006572	101576	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025852	0000001	1242.71	26/05/2011	000000093815	006572	101579	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025879	0000001	1242.71	26/05/2011	000000093815	006572	101577	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025887	0000001	1242.71	26/05/2011	000000093815	006572	101578	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025895	0000001	1242.71	26/05/2011	000000093815	006572	101575	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025364	0000001	1242.71	26/05/2011	000000093815	006572	101574	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0019861	0000001	625.00	26/05/2011	00000005125X	006572	097312	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025941	0000001	86.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026832	0000001	1647.00	27/05/2011	000000093815	006572	101581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019755	0000001	107.00	27/05/2011	000000204811	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021148	0000001	160.00	27/05/2011	00000020482X	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021156	0000001	320.00	27/05/2011	000000096911	006572	213612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021164	0000001	30.00	27/05/2011	000000096911	006572	213612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020923	0000001	217.90	27/05/2011	000000204811	006572	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021385	0000001	174.60	27/05/2011	00000020482X	006572	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021318	0000001	373.84	27/05/2011	000000204811	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025950	0000001	222.02	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025968	0000001	233.14	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025976	0000001	272.10	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025984	0000001	262.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025992	0000001	330.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021326	0000001	105.00	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021334	0000001	364.80	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021342	0000001	537.90	30/05/2011	00000020482X	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022241	0000001	609.20	30/05/2011	00000020482X	006572	850205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0024783	0000001	40.00	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020931	0000001	356.29	30/05/2011	00000020482X	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020940	0000001	109.35	30/05/2011	00000020482X	006572	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020176	0000001	934.70	30/05/2011	00000020482X	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020184	0000001	427.20	30/05/2011	00000020482X	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019763	0000001	120.00	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019852	0000001	383.94	30/05/2011	00000020482X	006572	850203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0014541	0000001	641.15	30/05/2011	000000096911	006572	213601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018180	0000001	266.84	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018198	0000001	105.00	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018201	0000001	342.00	30/05/2011	00000020482X	006572	850206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026263	0000001	6400.00	30/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025691	0000001	75.00	30/05/2011	00000020482X	006572	850202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026964	0000003	0.10	30/05/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026000	0000001	1659.03	30/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026018	0000001	60.00	30/05/2011	000000051268	006572	850578	1.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026085	0000001	12873.79	30/05/2011	00000005125X	006572	097350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026093	0000001	17209.24	30/05/2011	00000005125X	006572	097350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026271	0000001	118.00	31/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027014	0000001	1357.16	31/05/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026301	0000001	634.50	31/05/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026361	0000001	1126.75	31/05/2011	00000005125X	006572	000001	275.69	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026379	0000001	1350.00	31/05/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026387	0000001	10165.58	31/05/2011	00000005125X	006572	000001	3343.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026760	0000001	2150.00	31/05/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026409	0000001	4500.00	31/05/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0026417	0000001	2043.75	31/05/2011	00000005125X	006572	000001	817.21	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0026395	0000001	2950.00	31/05/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026336	0000001	19947.41	31/05/2011	00000005125X	006572	000001	4854.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026352	0000001	5507.50	31/05/2011	00000005125X	006572	000001	1096.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0026964	0000001	1.28	31/05/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026310	0000001	13500.00	31/05/2011	00000005125X	006572	000001	5443.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026328	0000001	2150.00	31/05/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026344	0000001	3300.00	31/05/2011	00000005125X	006572	000001	1194.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026107	0000001	160.00	31/05/2011	000040017607	001182	046176	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026425	0000001	155025.35	31/05/2011	000000173657	006572	000001	10734.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026433	0000001	22883.75	31/05/2011	000000173657	006572	000001	2814.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026441	0000001	9004.87	31/05/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026450	0000001	557.88	31/05/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026468	0000001	38365.86	31/05/2011	000000173657	006572	000001	6239.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026476	0000001	6605.53	31/05/2011	000000173657	006572	000001	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026484	0000001	3100.00	31/05/2011	000000173657	006572	000001	398.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026492	0000001	188.93	31/05/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026506	0000001	4450.00	31/05/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026514	0000001	11531.76	31/05/2011	00000005125X	006572	000001	4015.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026522	0000001	3100.00	31/05/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026531	0000001	200.00	31/05/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026778	0000001	3750.00	31/05/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026549	0000001	57747.18	31/05/2011	000000096911	006572	000001	12464.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026557	0000001	6988.33	31/05/2011	000000096911	006572	000001	711.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026565	0000001	4870.00	31/05/2011	000000096911	006572	000001	601.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026573	0000001	3085.00	31/05/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026581	0000001	173.20	31/05/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026590	0000001	31629.92	31/05/2011	000000204846	006572	000001	6941.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026603	0000001	4880.00	31/05/2011	000000085693	006572	000001	565.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026611	0000001	2800.00	31/05/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026620	0000001	17536.00	31/05/2011	000000085650	006572	000001	3690.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026638	0000001	5432.00	31/05/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026646	0000001	22169.25	31/05/2011	000000085669	006572	000001	1875.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026654	0000001	19951.00	31/05/2011	000000085669	006572	000001	1450.55	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026204	0000001	280.00	31/05/2011	000000195758	006572	850126	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026662	0000001	4841.50	31/05/2011	00000005125X	006572	000001	1346.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026671	0000001	3550.00	31/05/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026689	0000001	875.00	31/05/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026697	0000001	1245.00	31/05/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026701	0000001	1635.00	31/05/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026719	0000001	2725.00	31/05/2011	00000005125X	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026727	0000001	545.00	31/05/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026735	0000001	3200.00	31/05/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026743	0000001	30020.47	31/05/2011	000000051268	006572	000001	7524.24	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0026751	0000001	6200.00	31/05/2011	00000005125X	006572	000001	1016.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032697	0000001	2149.00	01/06/2011	000000093815	006572	101586	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026824	0000001	1440.00	01/06/2011	000000093815	006572	101586	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027201	0000001	894.72	02/06/2011	000000051268	006572	850580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027308	0000001	330.00	02/06/2011	000000051268	006572	850579	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027243	0000001	1153.37	02/06/2011	000000093815	006572	101595	34.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027278	0000001	1153.37	02/06/2011	000000093815	006572	101592	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027049	0000001	1153.37	02/06/2011	000000093815	006572	101594	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027227	0000001	1153.37	02/06/2011	000000093815	006572	101591	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027235	0000001	1153.37	02/06/2011	000000093815	006572	101588	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027251	0000001	1153.37	02/06/2011	000000093815	006572	101593	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027260	0000001	1153.37	02/06/2011	000000093815	006572	101590	34.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027286	0000001	850.00	02/06/2011	000000093815	006572	101597	25.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0027294	0000001	1308.37	02/06/2011	000000093815	006572	101589	39.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027341	0000001	50.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027537	0000001	130.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027588	0000001	50.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027561	0000001	150.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032654	0000001	30.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032662	0000001	30.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032671	0000001	50.00	04/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027596	0000001	1450.00	06/06/2011	00000005125X	006572	097352	43.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027600	0000001	3000.00	06/06/2011	00000005125X	006572	097351	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027880	0000001	2800.00	06/06/2011	000000093815	006572	101598	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027375	0000001	50.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027383	0000001	40.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027391	0000001	100.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027405	0000001	50.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027413	0000001	30.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027421	0000001	100.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027430	0000001	50.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027448	0000001	250.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027456	0000001	130.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027464	0000001	70.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027472	0000001	50.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027481	0000001	130.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027499	0000001	70.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027502	0000001	130.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027511	0000001	70.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027529	0000001	50.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027570	0000001	70.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027545	0000001	70.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027553	0000001	50.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027359	0000001	30.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027367	0000001	20.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028231	0000001	272.00	07/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027901	0000001	180.00	07/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027961	0000001	32.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028240	0000001	20.40	08/06/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028258	0000001	1030.00	08/06/2011	000000172138	006572	850182	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028266	0000001	830.00	08/06/2011	000000164941	006572	850184	24.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028274	0000001	817.50	08/06/2011	000000183598	006572	850180	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028282	0000001	1490.00	08/06/2011	00000020756X	006572	850036	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028291	0000001	800.00	08/06/2011	00000020756X	006572	850035	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028304	0000001	600.00	08/06/2011	000000164941	006572	850185	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028312	0000001	200.00	08/06/2011	000000164941	006572	850183	6.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028321	0000001	170.00	08/06/2011	00000020756X	006572	850033	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028339	0000001	800.00	08/06/2011	00000020756X	006572	850034	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028347	0000001	510.00	08/06/2011	000000172138	006572	850181	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028355	0000001	250.00	08/06/2011	00000005125X	006572	097353	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028363	0000001	545.00	08/06/2011	000000164941	006572	850182	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028371	0000001	720.00	08/06/2011	000000183598	006572	850201	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028819	0000001	390.00	09/06/2011	000000197653	006572	850121	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028827	0000001	277.25	10/06/2011	000000197653	006572	850118	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029548	0000001	1237.50	10/06/2011	000000173657	006572	850781	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029599	0000001	5544.00	10/06/2011	000000134511	006572	850091	342.61	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029009	0000001	528.27	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029050	0000001	81.31	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029068	0000001	18.37	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029076	0000001	130.99	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029149	0000001	3.76	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029181	0000001	184.25	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029190	0000001	480.61	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029246	0000001	89.96	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029297	0000001	424.37	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029343	0000001	87.35	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000001	900.00	10/06/2011	00000005125X	006572	097362	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027642	0000001	1500.00	10/06/2011	00000005125X	006572	097374	45.07	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027910	0000001	80.00	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027936	0000001	135.00	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027944	0000001	199.80	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027952	0000001	160.00	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032816	0000001	22451.90	10/06/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032824	0000001	9170.79	10/06/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032841	0000001	3515.98	10/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029173	0000001	13.33	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029211	0000001	162.73	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029441	0000001	2640.00	10/06/2011	00000005125X	006572	097364	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021440	0000002	898.00	10/06/2011	00000005125X	006572	097369	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027898	0000001	40.00	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028991	0000001	3256.75	10/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029220	0000001	68.95	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029301	0000001	1148.19	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029319	0000001	1123.90	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029327	0000001	2221.15	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029360	0000001	20.09	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029378	0000001	25.86	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029416	0000001	33.81	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029424	0000001	447.00	10/06/2011	00000005125X	006572	097368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029432	0000001	246.90	10/06/2011	00000005125X	006572	097366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029572	0000001	330.00	10/06/2011	00000005125X	006572	097370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032832	0000001	19660.62	10/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029262	0000001	93.94	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029530	0000001	1000.00	10/06/2011	00000005125X	006572	097361	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029556	0000001	750.00	10/06/2011	00000005125X	006572	097375	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027928	0000001	40.00	10/06/2011	00000005125X	006572	097372	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	220.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029653	0000001	110.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	110.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029025	0000001	36.28	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029033	0000001	32.88	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029041	0000001	31.94	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029106	0000001	32.78	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029114	0000001	17.90	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029122	0000001	7.87	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029157	0000001	29.84	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029203	0000001	357.33	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029271	0000001	260.69	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029289	0000001	103.23	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029564	0000001	330.00	10/06/2011	00000005125X	006572	097370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028380	0000001	5000.00	10/06/2011	000000096911	006572	213613	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027031	0000001	2400.00	10/06/2011	000000096911	006572	213614	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028801	0000001	1121.24	10/06/2011	00000005125X	006572	097376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028835	0000001	779.60	10/06/2011	000000096911	006572	213617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028843	0000001	148.60	10/06/2011	000000096911	006572	213617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029017	0000001	122.46	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029165	0000001	13.01	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029254	0000001	68.95	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029335	0000001	66.96	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029351	0000001	966.03	10/06/2011	000000096911	006572	213615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029394	0000001	809.35	10/06/2011	000000096911	006572	213615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029408	0000001	418.90	10/06/2011	000000096911	006572	213615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029467	0000001	1488.71	10/06/2011	00000005125X	006572	097357	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029581	0000001	378.00	10/06/2011	000000096911	006572	213616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032859	0000001	15997.61	10/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025135	0000001	351.00	10/06/2011	00000005125X	006572	097367	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029084	0000001	35.97	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029092	0000001	37.23	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029131	0000001	48.52	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029238	0000001	422.97	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029386	0000001	18.51	10/06/2011	00000005125X	006572	097365	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029475	0000001	1488.71	10/06/2011	00000005125X	006572	097358	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029483	0000001	1488.71	10/06/2011	00000005125X	006572	097355	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029491	0000001	1488.71	10/06/2011	00000005125X	006572	097359	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029505	0000001	1488.71	10/06/2011	00000005125X	006572	097360	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029513	0000001	1488.71	10/06/2011	00000005125X	006572	097354	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029521	0000001	1488.71	10/06/2011	00000005125X	006572	097356	44.66	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024945	0000002	3000.00	10/06/2011	00000005125X	006572	097363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029670	0000001	126.00	11/06/2011	00000020482X	006572	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029688	0000001	200.00	13/06/2011	000000096911	006572	213624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029769	0000001	510.00	13/06/2011	000000096911	006572	213620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029793	0000001	220.00	13/06/2011	000000096911	006572	213623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029823	0000001	490.00	13/06/2011	000000096911	006572	213625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029840	0000001	175.00	13/06/2011	000000096911	006572	213628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029858	0000001	510.00	13/06/2011	000000096911	006572	213629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029866	0000001	690.00	13/06/2011	000000096911	006572	213619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029891	0000001	540.00	13/06/2011	000000096911	006572	213621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029904	0000001	440.00	13/06/2011	000000096911	006572	213626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029939	0000001	650.00	13/06/2011	000000096911	006572	213622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029947	0000001	2533.00	13/06/2011	000000096911	006572	213631	47.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029998	0000001	50.00	13/06/2011	000000096911	006572	213627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030031	0000001	190.00	13/06/2011	000000096911	006572	213635	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030091	0000001	20.00	13/06/2011	000000096911	006572	213618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030112	0000001	55.00	13/06/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030155	0000001	4907.30	13/06/2011	000000096911	006572	213630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030261	0000001	150.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030368	0000001	300.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030414	0000001	1102.30	13/06/2011	000000096911	006572	213632	19.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030520	0000001	840.00	13/06/2011	000000096911	006572	213634	15.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030554	0000001	140.00	13/06/2011	000000096911	006572	213633	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029955	0000001	1390.00	13/06/2011	00000005125X	006572	097393	16.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029963	0000001	50.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030074	0000001	50.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030104	0000001	24.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030210	0000001	50.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030228	0000001	60.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030236	0000001	60.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030244	0000001	70.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000001	40.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030279	0000001	200.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030287	0000001	60.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030295	0000001	70.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030309	0000001	600.00	13/06/2011	000000195758	006572	850149	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030341	0000001	70.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030350	0000001	70.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030376	0000001	50.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030465	0000001	120.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030473	0000001	100.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030481	0000001	100.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030597	0000001	60.00	13/06/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029874	0000001	600.00	13/06/2011	00000005125X	006572	097382	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030040	0000001	60.00	13/06/2011	00000005125X	006572	097400	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029785	0000001	200.00	13/06/2011	00000005125X	006572	097392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030082	0000001	300.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030121	0000001	5199.59	13/06/2011	00000005125X	006572	097388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030180	0000001	7470.01	13/06/2011	00000005125X	006572	097389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030562	0000001	250.00	13/06/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030589	0000001	110.00	13/06/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030627	0000001	362.50	13/06/2011	00000005125X	006572	097399	10.88	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029831	0000001	175.00	13/06/2011	00000005125X	006572	097380	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030058	0000001	100.00	13/06/2011	00000005125X	006572	097400	3.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030619	0000001	30.00	13/06/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030066	0000001	140.00	13/06/2011	00000005125X	006572	097400	4.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030198	0000001	2962.42	13/06/2011	00000005125X	006572	097379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030325	0000001	280.00	13/06/2011	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030431	0000001	84.00	13/06/2011	00000005125X	006572	097391	2.52	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030601	0000001	15.00	13/06/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029807	0000001	440.00	13/06/2011	00000005125X	006572	097383	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029882	0000001	120.00	13/06/2011	00000005125X	006572	097384	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029921	0000001	230.00	13/06/2011	00000005125X	006572	097385	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029971	0000001	300.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029980	0000001	400.00	13/06/2011	00000005125X	006572	097378	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030007	0000001	600.00	13/06/2011	00000005125X	006572	097395	18.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030163	0000001	8980.76	13/06/2011	000000173657	006572	850782	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030171	0000001	3668.31	13/06/2011	000000173657	006572	850793	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030317	0000001	150.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030333	0000001	50.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030384	0000001	75.00	13/06/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030392	0000001	95.00	13/06/2011	000000000000	000000	000000	2.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030422	0000001	641.00	13/06/2011	00000005125X	006572	097391	19.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030457	0000001	1120.56	13/06/2011	00000005125X	006572	097397	33.62	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030490	0000001	400.00	13/06/2011	00000005125X	006572	097394	12.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030503	0000001	1130.00	13/06/2011	00000005125X	006572	097396	33.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030511	0000001	62.50	13/06/2011	000000000000	000000	000000	1.88	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030538	0000001	130.00	13/06/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030546	0000001	80.00	13/06/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030571	0000001	60.00	13/06/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030643	0000001	112.00	13/06/2011	000000197653	006572	850130	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029777	0000001	440.00	13/06/2011	00000005125X	006572	097386	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029815	0000001	450.00	13/06/2011	00000005125X	006572	097381	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029912	0000001	545.00	13/06/2011	00000005125X	006572	097387	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030015	0000001	271.00	13/06/2011	000000000000	000000	000000	8.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030023	0000001	228.00	13/06/2011	000000000000	000000	000000	6.84	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030147	0000001	68.00	13/06/2011	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030201	0000001	25.00	13/06/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030406	0000001	495.00	13/06/2011	00000005125X	006572	097398	14.85	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030449	0000001	84.00	13/06/2011	00000005125X	006572	097391	2.52	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0029718	0000001	378.14	14/06/2011	00000005125X	006572	097401	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030899	0000001	3003.78	14/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028401	0000001	2353.75	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028428	0000001	1096.77	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030678	0000001	100.00	14/06/2011	000040017607	001182	046177	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028444	0000001	1036.41	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028461	0000001	4810.94	14/06/2011	000000173657	006572	850795	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028479	0000001	1238.58	14/06/2011	000000173657	006572	850795	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029734	0000001	1549.06	14/06/2011	000000173657	006572	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030881	0000001	6034.00	14/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028398	0000001	15.00	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0029700	0000001	263.38	14/06/2011	00000005125X	006572	097401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0029696	0000001	2688.74	14/06/2011	00000005125X	006572	097401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028436	0000001	257.00	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029742	0000001	3088.78	14/06/2011	00000005125X	006572	097401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028410	0000001	64.00	14/06/2011	00000005125X	006572	097402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029726	0000001	5496.61	14/06/2011	00000020482X	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029751	0000001	2453.67	14/06/2011	000000096911	006572	213636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028452	0000001	164.80	14/06/2011	000000096911	006572	213637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028487	0000001	269.00	14/06/2011	000000096911	006572	213637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028495	0000001	2195.50	15/06/2011	000000096911	006572	213644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028525	0000001	2491.00	15/06/2011	000000096911	006572	213645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028533	0000001	2765.60	15/06/2011	000000096911	006572	213645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027618	0000001	938.25	15/06/2011	000000096911	006572	213645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027626	0000001	604.90	15/06/2011	000000096911	006572	213645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027634	0000001	1472.00	15/06/2011	000000096911	006572	213645	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031020	0000001	150.00	15/06/2011	000000096911	006572	213640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031038	0000001	100.00	15/06/2011	000000096911	006572	213639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031054	0000001	60.00	15/06/2011	000000096911	006572	213643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031062	0000001	110.00	15/06/2011	000000096911	006572	213642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031071	0000001	500.00	15/06/2011	000000096911	006572	213641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031089	0000001	200.00	15/06/2011	000000096911	006572	213638	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028100	0000001	364.60	15/06/2011	000000172138	006572	850183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028118	0000001	326.10	15/06/2011	000000172138	006572	850183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028126	0000001	320.10	15/06/2011	000000164941	006572	850186	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028134	0000001	352.20	15/06/2011	000000164941	006572	850186	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028151	0000001	1050.70	15/06/2011	000000195758	006572	850150	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028169	0000001	326.10	15/06/2011	000000195758	006572	850150	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027651	0000001	162.00	15/06/2011	000000172138	006572	850183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027669	0000001	42.90	15/06/2011	000000172138	006572	850183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027677	0000001	102.70	15/06/2011	000000164941	006572	850186	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028541	0000001	243.70	15/06/2011	000000172138	006572	850183	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030902	0000001	63.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030911	0000001	80.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030929	0000001	100.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030937	0000001	210.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030945	0000001	170.00	15/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030953	0000001	103.00	15/06/2011	000002831430	006572	850119	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030996	0000001	80.00	15/06/2011	000002831430	006572	850118	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031003	0000001	130.00	15/06/2011	00000005125X	006572	097405	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031011	0000001	60.00	15/06/2011	000000051292	006572	850051	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031046	0000001	100.00	15/06/2011	00000005125X	006572	097406	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028509	0000001	1132.10	15/06/2011	000000173657	006572	850796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028517	0000001	18.46	15/06/2011	000000173657	006572	850796	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000001	560.00	15/06/2011	000000197653	006572	850119	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027979	0000002	320.00	15/06/2011	00000005125X	006572	097403	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000001	240.00	15/06/2011	000000197653	006572	850120	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027987	0000002	34.50	15/06/2011	00000005125X	006572	097404	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028142	0000001	4730.90	15/06/2011	000000173657	006572	850797	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028096	0000001	2125.20	16/06/2011	000000197653	006572	850123	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027219	0000001	399.50	16/06/2011	000000197653	006572	850122	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026212	0000001	238.00	16/06/2011	000000093823	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026221	0000001	160.00	16/06/2011	000000197653	006572	850127	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026239	0000001	100.00	16/06/2011	000000176494	006572	850021	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028614	0000001	35.00	16/06/2011	000000197653	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028622	0000001	35.00	16/06/2011	000000197653	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028631	0000001	371.46	16/06/2011	000000197653	006572	850124	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028649	0000001	198.46	16/06/2011	000000093815	006572	101599	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000002	500.00	16/06/2011	00000005125X	006572	097409	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031101	0000001	217.50	16/06/2011	000000093823	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031119	0000001	102.00	16/06/2011	000000197653	006572	850125	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031160	0000001	243.00	16/06/2011	000000176494	006572	850022	7.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031097	0000001	805.00	16/06/2011	000000096911	006572	213648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031143	0000001	1242.50	16/06/2011	000000096911	006572	213646	37.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030988	0000001	328.24	16/06/2011	000000096911	006572	213647	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031127	0000001	1242.50	16/06/2011	000000093823	006572	850023	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031135	0000001	1242.50	16/06/2011	000000141356	006572	850092	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031151	0000001	1242.50	16/06/2011	00000005125X	006572	097408	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031178	0000001	1242.50	16/06/2011	000000093823	006572	850021	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031275	0000001	1242.50	16/06/2011	00000005125X	006572	097407	37.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032000	0000001	300.00	16/06/2011	000000141356	006572	850091	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031259	0000001	80.00	17/06/2011	000000096911	006572	213650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031267	0000001	200.00	17/06/2011	000000096911	006572	213649	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031381	0000001	150.00	19/06/2011	000000195758	006572	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031461	0000001	1450.00	20/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031691	0000001	198.00	20/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031453	0000001	1605.37	20/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031411	0000001	400.00	20/06/2011	00000005125X	006572	097410	12.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031496	0000001	7871.98	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031518	0000001	1910.01	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031585	0000001	1183.50	21/06/2011	000000093815	006572	101605	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031593	0000001	1183.50	21/06/2011	000000093815	006572	101604	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031607	0000001	1183.50	21/06/2011	000000093815	006572	101602	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031615	0000001	1183.50	21/06/2011	000000093815	006572	101601	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031623	0000001	1183.50	21/06/2011	000000093815	006572	101603	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031631	0000001	1183.50	21/06/2011	000000093815	006572	101600	35.51	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031682	0000001	2683.83	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032794	0000002	83.16	21/06/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031470	0000001	720.00	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031488	0000001	1000.00	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031399	0000001	264.00	21/06/2011	000000580457	006572	850022	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. EDUCA€AO E CULTURA	0031402	0000001	180.00	21/06/2011	000000197653	006572	850128	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031402	0000002	120.00	21/06/2011	000000580457	006572	850022	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. EDUCA€AO E CULTURA	0031500	0000001	1763.82	21/06/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031569	0000001	745.00	21/06/2011	000000580457	006572	850023	22.35	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SEC. EDUCA€AO E CULTURA	0031640	0000001	4800.00	21/06/2011	000000093815	006572	101606	771.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031577	0000001	800.00	21/06/2011	000000093815	006572	101607	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000001	1100.00	21/06/2011	000000096911	006572	213652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031674	0000002	10.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031526	0000001	154.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031534	0000001	100.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031542	0000001	110.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031551	0000001	275.00	21/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031666	0000001	50.00	21/06/2011	000000093815	006572	101608	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029629	0000001	698.65	22/06/2011	00000005125X	006572	097413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028851	0000001	32.60	22/06/2011	00000005125X	006572	097413	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028860	0000001	756.55	22/06/2011	000000195758	006572	850153	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030716	0000001	68.80	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030724	0000001	120.20	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030805	0000001	339.00	22/06/2011	000000183598	006572	850181	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030813	0000001	276.00	22/06/2011	00000020756X	006572	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030821	0000001	304.00	22/06/2011	00000020756X	006572	850037	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030864	0000001	90.00	22/06/2011	000000195758	006572	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030741	0000001	65.50	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030783	0000001	305.28	22/06/2011	000000096911	006572	213653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030791	0000001	50.00	22/06/2011	000000096911	006572	213653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030830	0000001	131.38	22/06/2011	000000096911	006572	213653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029602	0000001	201.00	22/06/2011	000000096911	006572	213654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0029611	0000001	659.20	22/06/2011	000000096911	006572	213654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028878	0000001	40.80	22/06/2011	000000096911	006572	213654	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030651	0000001	566.80	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030660	0000001	109.20	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029637	0000001	880.85	22/06/2011	000000197653	006572	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028886	0000001	1866.76	22/06/2011	000000197653	006572	850131	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030759	0000001	126.20	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030767	0000001	49.56	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030848	0000001	180.00	22/06/2011	000000197653	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030856	0000001	180.00	22/06/2011	000000197653	006572	850129	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0030635	0000001	674.00	22/06/2011	000000197653	006572	850130	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025933	0000001	214.50	22/06/2011	000000197653	006572	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030708	0000001	175.40	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0028894	0000001	44.85	22/06/2011	00000005125X	006572	097413	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0030732	0000001	43.80	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030775	0000001	25.10	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030686	0000001	140.00	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0030694	0000001	44.24	22/06/2011	000000093815	006572	101609	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032000	0000002	200.00	22/06/2011	000000141356	006572	850093	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031801	0000001	12.00	27/06/2011	000040017607	001182	046178	0.36	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031810	0000001	82.00	27/06/2011	000040017607	001182	046178	2.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031828	0000001	205.00	27/06/2011	000000173657	006572	850798	6.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031836	0000001	459.00	27/06/2011	000000096911	006572	213656	13.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031844	0000001	1100.00	27/06/2011	000000096911	006572	213655	33.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031861	0000001	210.97	28/06/2011	000000096911	006572	213651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031879	0000001	399.32	28/06/2011	000000096911	006572	213651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031887	0000001	220.83	28/06/2011	000000096911	006572	213651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031895	0000001	220.83	28/06/2011	000000096911	006572	213651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031909	0000001	470.00	28/06/2011	000000096911	006572	213657	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032735	0000001	43639.58	28/06/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032743	0000001	7696.39	28/06/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032751	0000001	18237.86	28/06/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032760	0000001	2904.44	28/06/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032778	0000001	1550.00	28/06/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032140	0000001	204.00	28/06/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031852	0000001	338.66	28/06/2011	00000005125X	006572	097412	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032689	0000001	150.37	28/06/2011	000000093815	006572	101610	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032000	0000003	200.00	30/06/2011	000000141356	006572	850094	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032042	0000001	1194.40	30/06/2011	000000093815	006572	101618	35.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032051	0000001	1194.40	30/06/2011	000000093815	006572	101620	35.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032069	0000001	1194.40	30/06/2011	000000093815	006572	101623	35.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032077	0000001	1194.40	30/06/2011	000000093815	006572	101621	35.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032085	0000001	1194.40	30/06/2011	000000093815	006572	101619	35.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032620	0000001	31233.07	30/06/2011	000000051268	006572	000001	8018.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032638	0000001	6200.00	30/06/2011	00000005125X	006572	000001	1016.05	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0032646	0000001	545.00	30/06/2011	00000005125X	006572	000001	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031976	0000001	1572.07	30/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032191	0000001	20288.80	30/06/2011	00000005125X	006572	000001	5060.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032204	0000001	5810.83	30/06/2011	00000005125X	006572	000001	1307.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032794	0000001	1.28	30/06/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031984	0000001	1611.24	30/06/2011	00000005125X	006572	097414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032034	0000001	1000.00	30/06/2011	000000093815	006572	101625	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032174	0000001	2150.00	30/06/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032182	0000001	3733.33	30/06/2011	00000005125X	006572	000001	936.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032727	0000001	13500.00	30/06/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032158	0000001	637.50	30/06/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032166	0000001	1740.21	30/06/2011	000000093815	006572	101611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032212	0000001	1526.75	30/06/2011	00000005125X	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032221	0000001	1350.00	30/06/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032239	0000001	11261.41	30/06/2011	00000005125X	006572	000001	3343.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032247	0000001	2150.00	30/06/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032808	0000001	1369.42	30/06/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032123	0000001	17381.24	30/06/2011	00000005125X	006572	097415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032131	0000001	12873.79	30/06/2011	00000005125X	006572	097415	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032107	0000001	894.72	30/06/2011	000000093815	006572	101612	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032263	0000001	4500.00	30/06/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0032417	0000001	2834.00	30/06/2011	00000005125X	006572	000001	857.61	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0032255	0000001	3150.00	30/06/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032093	0000001	1237.50	30/06/2011	000000173657	006572	850799	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032271	0000001	88719.47	30/06/2011	000000173657	006572	000001	11000.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032280	0000001	13836.54	30/06/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032298	0000001	18423.38	30/06/2011	000000173657	006572	000001	2814.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032301	0000001	38955.44	30/06/2011	000000173657	006572	000002	6478.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032310	0000001	6844.05	30/06/2011	000000173657	006572	000002	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032328	0000001	3278.59	30/06/2011	000000173657	006572	000002	398.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032336	0000001	2250.00	30/06/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032344	0000001	1500.00	30/06/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032352	0000001	12377.48	30/06/2011	00000005125X	006572	000001	3461.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032361	0000001	4450.00	30/06/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032379	0000001	850.00	30/06/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032387	0000001	1500.00	30/06/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032395	0000001	3100.00	30/06/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032409	0000001	200.00	30/06/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032425	0000001	60092.95	30/06/2011	000000096911	006572	000001	12483.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032433	0000001	6736.66	30/06/2011	000000096911	006572	000001	1024.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032441	0000001	31156.00	30/06/2011	000000204846	006572	000001	6761.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032450	0000001	5554.44	30/06/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032468	0000001	3271.00	30/06/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032476	0000001	3070.00	30/06/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032484	0000001	23181.58	30/06/2011	000000085669	006572	000002	1875.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032492	0000001	20803.47	30/06/2011	000000085669	006572	000001	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032506	0000001	2800.00	30/06/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032514	0000001	6159.99	30/06/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032522	0000001	17536.00	30/06/2011	000000085650	006572	000001	3645.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032531	0000001	5399.30	30/06/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027057	0000001	44.28	30/06/2011	000000093815	006572	101613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032018	0000001	250.00	30/06/2011	000000093815	006572	101626	7.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032026	0000001	1030.00	30/06/2011	000000172138	006572	850184	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032549	0000001	4841.50	30/06/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032557	0000001	3550.00	30/06/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032565	0000001	1245.00	30/06/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032573	0000001	875.00	30/06/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032581	0000001	1635.00	30/06/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032590	0000001	2912.00	30/06/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032590	0000002	288.00	30/06/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032603	0000001	2725.00	30/06/2011	00000005125X	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032611	0000001	545.00	30/06/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033090	0000001	650.00	04/07/2011	000000183598	006572	850187	19.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033103	0000001	817.50	04/07/2011	000000183598	006572	850182	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033111	0000001	1350.00	04/07/2011	000000183598	006572	850183	40.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033120	0000001	450.00	04/07/2011	000000183598	006572	850185	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033138	0000001	1490.00	04/07/2011	000000172138	006572	850186	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033146	0000001	510.00	04/07/2011	000000172138	006572	850185	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033154	0000001	1200.00	04/07/2011	000000183598	006572	850184	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033197	0000001	339.00	04/07/2011	000000164941	006572	850187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033251	0000001	180.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033260	0000001	133.00	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033421	0000001	450.00	04/07/2011	000000183598	006572	850186	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033332	0000001	720.00	05/07/2011	000000183598	006572	850188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033413	0000001	32.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033472	0000001	186.81	06/07/2011	000000093815	006572	101627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033481	0000001	198.75	06/07/2011	000000093815	006572	101627	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037125	0000001	910.00	06/07/2011	000000093815	006572	101624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033952	0000001	1300.00	07/07/2011	000000093815	006572	101629	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033961	0000001	1200.00	07/07/2011	000000051268	006572	850581	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033979	0000001	1300.00	07/07/2011	000000093815	006572	101628	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033987	0000001	1300.00	07/07/2011	000000093815	006572	101631	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033995	0000001	541.00	07/07/2011	00000005125X	006572	097416	16.23	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034002	0000001	1300.00	07/07/2011	000000093815	006572	101630	39.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034011	0000001	1400.00	07/07/2011	000000093823	006572	850026	42.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031992	0000001	6400.00	07/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034029	0000001	1800.00	07/07/2011	000000180742	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034045	0000001	261.00	07/07/2011	000000096911	006572	213659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034045	0000002	242.50	07/07/2011	000000096911	006572	213658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034134	0000001	116.73	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034291	0000001	68.99	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034363	0000001	8.25	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034487	0000001	378.00	08/07/2011	000000096911	006572	213664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034495	0000001	919.99	08/07/2011	000000096911	006572	213660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034509	0000001	562.59	08/07/2011	000000096911	006572	213660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034568	0000001	280.00	08/07/2011	000000096911	006572	213661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034827	0000001	300.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034037	0000001	2400.00	08/07/2011	000000096911	006572	213663	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032867	0000001	5000.00	08/07/2011	000000096911	006572	213662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037265	0000001	19867.50	08/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034681	0000001	50.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034690	0000001	40.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034703	0000001	80.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034711	0000001	70.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034720	0000001	60.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034738	0000001	60.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034789	0000001	70.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034797	0000001	70.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034801	0000001	70.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034843	0000001	80.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034851	0000001	60.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034860	0000001	50.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034878	0000001	130.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034886	0000001	80.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034894	0000001	200.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034908	0000001	600.00	08/07/2011	000000195758	006572	850154	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034088	0000001	38.50	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034096	0000001	120.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034118	0000001	20.93	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034169	0000001	13.06	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034207	0000001	36.28	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034274	0000001	119.52	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034339	0000001	36.59	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034371	0000001	8.36	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034398	0000001	399.41	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034436	0000001	301.37	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034452	0000001	330.00	08/07/2011	00000005125X	006572	097425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034258	0000001	178.27	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034321	0000001	13.06	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034517	0000001	330.00	08/07/2011	00000005125X	006572	097424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034576	0000001	994.80	08/07/2011	000000051268	006572	213669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034649	0000001	998.48	08/07/2011	000000051268	006572	213667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034657	0000001	652.86	08/07/2011	000000051268	006572	213666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034665	0000001	944.20	08/07/2011	000000051268	006572	213665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034673	0000001	859.86	08/07/2011	000000051268	006572	213668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034835	0000001	280.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034916	0000001	2640.00	08/07/2011	00000005125X	006572	097418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036471	0000001	20.40	08/07/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0034932	0000001	550.00	08/07/2011	000000093823	006572	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0021440	0000003	898.00	08/07/2011	00000005125X	006572	097420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034185	0000001	33.81	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034282	0000001	1883.99	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034304	0000001	68.99	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034380	0000001	25.11	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034401	0000001	1207.43	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034479	0000001	330.00	08/07/2011	00000005125X	006572	097425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034533	0000001	447.00	08/07/2011	00000005125X	006572	097426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034541	0000001	2521.50	08/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034550	0000001	170.20	08/07/2011	00000005125X	006572	097423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0034771	0000001	300.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037249	0000001	29392.97	08/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034070	0000001	1312.57	08/07/2011	00000005125X	006572	097422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034266	0000001	117.91	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034461	0000001	330.00	08/07/2011	00000005125X	006572	097425	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034100	0000001	21.57	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034142	0000001	66.64	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034151	0000001	632.32	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034193	0000001	3.71	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034215	0000001	72.56	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034231	0000001	182.33	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034240	0000001	13.06	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034347	0000001	146.61	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034410	0000001	90.00	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034428	0000001	470.27	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034525	0000001	62.10	08/07/2011	00000005125X	006572	097424	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034631	0000001	400.00	08/07/2011	00000005125X	006572	097419	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034746	0000001	50.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034754	0000001	100.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034762	0000001	250.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034819	0000001	150.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037222	0000001	22752.00	08/07/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037231	0000001	9076.83	08/07/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037257	0000001	3533.77	08/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034126	0000001	38.50	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034177	0000001	13.06	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034223	0000001	43.73	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034312	0000001	13.06	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034355	0000001	17.96	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034444	0000001	312.56	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037117	0000001	48.12	08/07/2011	00000005125X	006572	097421	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037087	0000001	70.00	11/07/2011	000000176494	006572	850025	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035254	0000001	4914.00	11/07/2011	000000134511	006572	850093	249.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035246	0000001	4545.84	11/07/2011	00000005125X	006572	097427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035262	0000001	4800.00	11/07/2011	000000096911	006572	213677	237.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035319	0000001	540.00	12/07/2011	000000096911	006572	213687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035327	0000001	200.00	12/07/2011	000000096911	006572	213681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035335	0000001	460.00	12/07/2011	000000096911	006572	213688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035343	0000001	600.00	12/07/2011	000000096911	006572	213685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035351	0000001	370.00	12/07/2011	000000096911	006572	213680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035378	0000001	460.00	12/07/2011	000000096911	006572	213688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035386	0000001	640.00	12/07/2011	000000096911	006572	213686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035416	0000001	160.00	12/07/2011	000000096911	006572	213684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035432	0000001	180.00	12/07/2011	000000096911	006572	213682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035441	0000001	430.00	12/07/2011	000000096911	006572	213683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035459	0000001	420.00	12/07/2011	000000096911	006572	213678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035467	0000001	200.00	12/07/2011	000000096911	006572	213679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035475	0000001	75.00	12/07/2011	000000096911	006572	213679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035483	0000001	150.00	12/07/2011	00000005125X	006572	097431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0034967	0000001	180.00	12/07/2011	00000020482X	006572	850217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031658	0000001	195.00	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031798	0000001	118.85	12/07/2011	00000020482X	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031968	0000001	1440.00	12/07/2011	000000096911	006572	213673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033782	0000001	4500.88	12/07/2011	00000020482X	006572	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033812	0000001	182.21	12/07/2011	00000005125X	006572	097428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027065	0000001	210.00	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027073	0000001	449.28	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027081	0000001	221.91	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027090	0000001	433.20	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027103	0000001	1343.80	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027111	0000001	77.08	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027120	0000001	421.95	12/07/2011	000000204811	006572	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027138	0000001	86.87	12/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027316	0000001	178.40	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027324	0000001	253.32	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027847	0000001	201.56	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027855	0000001	450.42	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027863	0000001	1060.80	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027871	0000001	247.07	12/07/2011	000000204811	006572	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028177	0000001	112.24	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026026	0000001	624.00	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026034	0000001	384.00	12/07/2011	000000096911	006572	213674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026042	0000001	90.00	12/07/2011	000000204811	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026051	0000001	120.00	12/07/2011	000000204811	006572	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026069	0000001	40.00	12/07/2011	00000020482X	006572	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026077	0000001	100.00	12/07/2011	00000020482X	006572	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026247	0000001	91.26	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026255	0000001	243.36	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025003	0000001	480.00	12/07/2011	000000096911	006572	213674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025143	0000001	336.00	12/07/2011	000000096911	006572	213671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025151	0000001	864.00	12/07/2011	000000096911	006572	213671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0025305	0000001	122.00	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028916	0000001	130.00	12/07/2011	00000020482X	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028924	0000001	90.00	12/07/2011	00000020482X	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028746	0000001	480.00	12/07/2011	000000096911	006572	213673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028754	0000001	332.80	12/07/2011	000000096911	006572	213673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028762	0000001	240.00	12/07/2011	000000096911	006572	213673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028797	0000001	240.00	12/07/2011	000000093823	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030872	0000001	2258.50	12/07/2011	00000020482X	006572	850212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030961	0000001	86.00	12/07/2011	00000020482X	006572	850209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0030970	0000001	440.30	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031712	0000001	296.40	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031721	0000001	47.40	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031739	0000001	128.00	12/07/2011	000000204811	006572	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031445	0000001	153.50	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031283	0000001	17.16	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031291	0000001	56.00	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031305	0000001	187.00	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031313	0000001	40.00	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031321	0000001	98.80	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031330	0000001	8.28	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031348	0000001	390.00	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031372	0000001	213.36	12/07/2011	00000020482X	006572	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031194	0000001	353.00	12/07/2011	000000096911	006572	213670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031208	0000001	270.00	12/07/2011	00000020482X	006572	850210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031216	0000001	24.00	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031224	0000001	397.80	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031232	0000001	214.80	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031241	0000001	468.00	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018228	0000001	83.45	12/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019399	0000001	120.00	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019402	0000001	111.50	12/07/2011	00000020482X	006572	850213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0019411	0000001	44.00	12/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020192	0000001	390.00	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0020206	0000001	72.96	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021024	0000001	182.50	12/07/2011	000000096911	006572	213674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021032	0000001	1857.76	12/07/2011	000000096911	006572	213675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021351	0000001	172.46	12/07/2011	00000020482X	006572	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021369	0000001	197.90	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021377	0000001	346.08	12/07/2011	000000096911	006572	213676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021296	0000001	470.68	12/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0021300	0000001	39.00	12/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035491	0000001	50.00	12/07/2011	00000005125X	006572	097430	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028789	0000001	129.00	12/07/2011	000000093823	006572	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033804	0000001	2910.07	12/07/2011	00000005125X	006572	097428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035025	0000001	689.20	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037206	0000004	81.91	12/07/2011	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035017	0000001	335.20	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035041	0000001	148.00	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033791	0000001	2669.18	12/07/2011	00000005125X	006572	097428	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033766	0000001	94.02	12/07/2011	00000005125X	006572	097428	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035009	0000001	26.00	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037133	0000001	344.00	12/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035394	0000001	380.00	12/07/2011	00000005125X	006572	097434	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035408	0000001	190.00	12/07/2011	00000005125X	006572	097435	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035513	0000001	350.00	12/07/2011	00000005125X	006572	097437	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035521	0000001	300.00	12/07/2011	00000005125X	006572	097439	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034959	0000001	2322.55	12/07/2011	000000173657	006572	850801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034975	0000001	1147.18	12/07/2011	000000173657	006572	850801	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034991	0000001	1846.14	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035050	0000001	2045.85	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033774	0000001	610.58	12/07/2011	000000173657	006572	850800	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028771	0000001	290.00	12/07/2011	000000093823	006572	850028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035301	0000001	545.00	12/07/2011	00000005125X	006572	097432	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035360	0000001	250.00	12/07/2011	00000005125X	006572	097438	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035424	0000001	330.00	12/07/2011	00000005125X	006572	097433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0034983	0000001	1395.84	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035033	0000001	15.00	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035068	0000001	2201.41	12/07/2011	00000005125X	006572	097429	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033821	0000001	282.37	12/07/2011	00000005125X	006572	097428	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035564	0000001	3630.73	13/07/2011	000000173657	006572	850803	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035572	0000001	9100.79	13/07/2011	000000173657	006572	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035581	0000001	2973.02	13/07/2011	00000005125X	006572	097440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035556	0000001	12369.13	13/07/2011	00000005125X	006572	097441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036196	0000001	28.00	14/07/2011	000000093823	006572	850029	0.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035718	0000001	7.00	14/07/2011	000000093823	006572	850029	0.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035700	0000001	280.00	14/07/2011	000000093823	006572	850029	8.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035726	0000001	256.00	14/07/2011	000000197653	006572	850139	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032875	0000001	2183.00	14/07/2011	000000173657	006572	850804	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032891	0000001	2012.70	14/07/2011	000000197653	006572	850133	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033341	0000001	4867.70	14/07/2011	000000173657	006572	850807	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033537	0000001	2002.39	14/07/2011	000000173657	006572	850806	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033545	0000001	1493.32	14/07/2011	000000173657	006572	850806	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034924	0000001	480.00	14/07/2011	000000197653	006572	850134	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026140	0000001	5106.00	14/07/2011	000000173657	006572	850805	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026158	0000001	799.00	14/07/2011	000000173657	006572	850805	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033201	0000001	439.70	14/07/2011	000000164941	006572	850187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033219	0000001	352.60	14/07/2011	000000195758	006572	850155	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035203	0000001	247.25	14/07/2011	000000195758	006572	850156	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035688	0000001	729.00	14/07/2011	000000183598	006572	850189	21.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033189	0000001	301.80	14/07/2011	000000183598	006572	850190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032883	0000001	73.70	14/07/2011	000000183598	006572	850190	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032905	0000001	290.30	14/07/2011	000000172138	006572	850187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032913	0000001	973.90	14/07/2011	000000195758	006572	850155	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032921	0000001	58.50	14/07/2011	000000164941	006572	850187	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032930	0000001	321.30	14/07/2011	000000164941	006572	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033529	0000001	1974.98	14/07/2011	000000096911	006572	213689	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035611	0000001	806.00	14/07/2011	00000020482X	006572	850218	24.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035696	0000001	189.00	14/07/2011	000000096911	006572	213690	5.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035629	0000001	1298.83	14/07/2011	00000005125X	006572	097442	38.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035637	0000001	1298.83	14/07/2011	00000005125X	006572	097446	38.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035645	0000001	1298.83	14/07/2011	00000005125X	006572	097445	38.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035653	0000001	1298.83	14/07/2011	00000005125X	006572	097444	38.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035661	0000001	1298.83	14/07/2011	00000005125X	006572	097447	38.96	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035670	0000001	1298.83	14/07/2011	00000005125X	006572	097443	38.96	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035181	0000001	480.00	15/07/2011	000000093823	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034584	0000001	201.00	15/07/2011	000000197653	006572	850138	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035785	0000001	360.00	15/07/2011	000000197653	006572	850141	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035505	0000001	102.00	15/07/2011	000000197653	006572	850135	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035271	0000001	367.50	15/07/2011	000000197653	006572	850137	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035289	0000001	104.00	15/07/2011	000000197653	006572	850136	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035297	0000001	163.50	15/07/2011	000000197653	006572	850140	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037095	0000001	70.00	15/07/2011	000000176494	006572	850024	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037036	0000001	440.00	15/07/2011	000000051268	006572	850582	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037044	0000001	70.00	15/07/2011	000000176494	006572	850026	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037061	0000001	48.00	15/07/2011	000000176494	006572	850023	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037079	0000001	318.50	15/07/2011	000000093815	006572	101632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037168	0000001	17.84	18/07/2011	00000020482X	006572	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035882	0000001	191.00	18/07/2011	000000096911	006572	213691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026921	0000001	218.25	18/07/2011	00000020482X	006572	850221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026891	0000001	504.20	18/07/2011	00000020482X	006572	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026905	0000001	112.00	18/07/2011	000000096911	006572	213693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022250	0000001	55.58	18/07/2011	00000020482X	006572	850220	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035891	0000001	162.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035904	0000001	228.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035921	0000001	1604.37	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035963	0000001	720.00	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035971	0000001	1000.00	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035912	0000001	7646.57	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035939	0000001	2079.37	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035947	0000001	2555.54	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035955	0000001	3276.92	19/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036455	0000001	198.00	20/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035998	0000001	621.91	20/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037206	0000003	0.05	20/07/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035858	0000001	6490.00	20/07/2011	000000173657	006572	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0018210	0000001	268.94	20/07/2011	000000096911	006572	213672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0026913	0000001	285.00	20/07/2011	000000096911	006572	213694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035980	0000001	1450.00	20/07/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037176	0000001	29.07	20/07/2011	000000096911	006572	213694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036005	0000001	50.00	21/07/2011	000000096911	006572	213697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036013	0000001	131.00	21/07/2011	000000096911	006572	213696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036021	0000001	570.00	21/07/2011	000000180742	006572	850056	17.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031747	0000001	524.00	21/07/2011	000000204811	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031755	0000001	357.00	21/07/2011	000000204811	006572	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031763	0000001	270.50	21/07/2011	00000020482X	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031771	0000001	59.25	21/07/2011	00000020482X	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031780	0000001	64.31	21/07/2011	00000020482X	006572	850222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037206	0000001	87.01	21/07/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036030	0000001	1011.00	21/07/2011	000000580457	006572	850024	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036048	0000001	1011.00	21/07/2011	00000005125X	006572	097449	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036056	0000001	1011.00	21/07/2011	00000005125X	006572	097450	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036064	0000001	1011.00	21/07/2011	00000005125X	006572	097452	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036072	0000001	1011.00	21/07/2011	00000005125X	006572	097451	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036081	0000001	1011.00	21/07/2011	00000005125X	006572	097453	30.33	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036102	0000001	1000.00	21/07/2011	000000141356	006572	850095	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036145	0000001	92500.00	25/07/2011	000000173657	006572	850810	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036153	0000001	90.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036161	0000001	213.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036170	0000001	190.00	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037184	0000001	44.17	27/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036251	0000001	110.00	27/07/2011	000002831430	006572	850120	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037192	0000001	626.60	28/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036277	0000001	1659.21	29/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036528	0000001	5507.50	29/07/2011	00000005125X	006572	000001	1307.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0036536	0000001	19296.81	29/07/2011	00000005125X	006572	000001	5304.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037206	0000002	1.28	29/07/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036498	0000001	13500.00	29/07/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036501	0000001	3300.00	29/07/2011	00000005125X	006572	000001	1198.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036510	0000001	2500.00	29/07/2011	00000005125X	006572	000001	404.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036293	0000001	1000.00	29/07/2011	00000005125X	006572	097454	30.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036391	0000001	894.72	29/07/2011	000000093815	006572	101640	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036595	0000001	4500.00	29/07/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036609	0000001	2071.00	29/07/2011	00000005125X	006572	000001	671.49	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0036587	0000001	2950.00	29/07/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036480	0000001	637.50	29/07/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036544	0000001	1326.75	29/07/2011	00000005125X	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036552	0000001	1350.00	29/07/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036561	0000001	2150.00	29/07/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036579	0000001	10910.58	29/07/2011	00000005125X	006572	000001	3346.81	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036421	0000001	1756.46	29/07/2011	000000093815	006572	101641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037214	0000001	1381.31	29/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036129	0000001	1237.50	29/07/2011	000000173657	006572	850811	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036366	0000001	1400.00	29/07/2011	000000173657	006572	850812	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036617	0000001	88085.44	29/07/2011	000000173657	006572	000001	12072.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036625	0000001	465.93	29/07/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036633	0000001	15800.31	29/07/2011	000000173657	006572	000001	2814.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036641	0000001	11869.19	29/07/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036650	0000001	39486.45	29/07/2011	000000173657	006572	000002	6985.53	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036668	0000001	6898.88	29/07/2011	000000173657	006572	000002	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036676	0000001	2180.00	29/07/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036684	0000001	3100.00	29/07/2011	000000173657	006572	000002	398.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036692	0000001	11516.50	29/07/2011	00000005125X	006572	000001	3720.28	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036706	0000001	4450.00	29/07/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036714	0000001	3200.00	29/07/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036722	0000001	200.00	29/07/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036731	0000001	1500.00	29/07/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036749	0000001	2250.00	29/07/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036757	0000001	2381.25	29/07/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036765	0000001	700.00	29/07/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036374	0000001	1030.00	29/07/2011	000000172138	006572	850188	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036901	0000001	4841.50	29/07/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036919	0000001	3550.00	29/07/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036927	0000001	1245.00	29/07/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036935	0000001	875.00	29/07/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036943	0000001	545.00	29/07/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036951	0000001	2725.00	29/07/2011	00000005125X	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036960	0000001	1635.00	29/07/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036978	0000001	3200.00	29/07/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036331	0000001	650.00	29/07/2011	000000180742	006572	850057	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036463	0000001	6400.00	29/07/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036773	0000001	57534.70	29/07/2011	000000096911	006572	000001	12698.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036781	0000001	3368.00	29/07/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036790	0000001	4870.00	29/07/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036803	0000001	2428.00	29/07/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036811	0000001	6759.99	29/07/2011	000000096911	006572	000001	1251.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036820	0000001	1090.00	29/07/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036838	0000001	32711.56	29/07/2011	000000204846	006572	000001	7313.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036846	0000001	20701.00	29/07/2011	000000085669	006572	000001	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036854	0000001	23975.57	29/07/2011	000000085669	006572	000002	1875.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036862	0000001	2800.00	29/07/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036871	0000001	4880.00	29/07/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036889	0000001	5522.83	29/07/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036897	0000001	17536.00	29/07/2011	000000085650	006572	000001	3825.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036285	0000001	666.90	29/07/2011	000000141356	006572	850096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036307	0000001	1196.20	29/07/2011	000000093815	006572	101637	35.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036315	0000001	1196.20	29/07/2011	000000093815	006572	101638	35.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036323	0000001	1196.20	29/07/2011	000000093815	006572	101636	35.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036340	0000001	1196.20	29/07/2011	000000093815	006572	101635	35.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036358	0000001	1196.20	29/07/2011	000000093815	006572	101639	35.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036986	0000001	30327.33	29/07/2011	000000051268	006572	000001	7747.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036994	0000001	6200.00	29/07/2011	00000005125X	006572	000001	839.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037001	0000001	700.00	29/07/2011	00000005125X	006572	000001	56.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037320	0000001	1399.80	01/08/2011	000000164941	006572	850188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037311	0000001	900.00	01/08/2011	000000051268	006572	850583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037303	0000001	300.00	01/08/2011	000000051268	006572	850584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033880	0000001	162.96	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0033944	0000001	61.55	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033855	0000001	26.04	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0033898	0000001	68.24	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037028	0000001	757.60	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034606	0000001	240.00	02/08/2011	000000197653	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034614	0000001	120.00	02/08/2011	000000197653	006572	850143	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0034622	0000001	120.00	02/08/2011	00000005125X	006572	097456	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035190	0000001	300.00	02/08/2011	00000005125X	006572	097500	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033651	0000001	196.00	02/08/2011	000000197653	006572	850142	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033669	0000001	140.00	02/08/2011	000000197653	006572	850142	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033740	0000001	109.20	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033839	0000001	66.76	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033847	0000001	1061.00	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033863	0000001	96.00	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0033936	0000001	100.00	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033677	0000001	98.00	02/08/2011	000000183598	006572	850191	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033685	0000001	495.20	02/08/2011	000000195758	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033693	0000001	276.80	02/08/2011	000000195758	006572	850157	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033715	0000001	198.56	02/08/2011	00000020756X	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033723	0000001	304.00	02/08/2011	00000020756X	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033731	0000001	276.00	02/08/2011	00000020756X	006572	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	35.98	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033910	0000001	30.52	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036137	0000001	400.00	02/08/2011	000000180742	006572	850058	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037753	0000001	2127.50	02/08/2011	000000204854	006572	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033600	0000001	68.80	02/08/2011	000000096911	006572	213698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033618	0000001	138.40	02/08/2011	000000096911	006572	213698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033626	0000001	114.80	02/08/2011	000000096911	006572	213698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033634	0000001	281.80	02/08/2011	000000096911	006572	213698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033642	0000001	126.42	02/08/2011	000000096911	006572	213698	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033901	0000001	31.92	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033928	0000001	120.40	02/08/2011	00000005125X	006572	097455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033570	0000001	480.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034592	0000001	240.00	03/08/2011	000000195758	006572	850158	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037761	0000001	1050.00	03/08/2011	000000183598	006572	850196	31.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037974	0000001	600.00	03/08/2011	000000183598	006572	850198	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037982	0000001	1800.00	03/08/2011	000000183598	006572	850195	76.57	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037991	0000001	1490.00	03/08/2011	00000020756X	006572	850039	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038008	0000001	817.50	03/08/2011	000000183598	006572	850192	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038016	0000001	550.00	03/08/2011	000000183598	006572	850193	16.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038024	0000001	159.00	03/08/2011	000000183598	006572	850194	4.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038032	0000001	500.00	03/08/2011	000000183598	006572	850197	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038059	0000001	510.00	03/08/2011	000000172138	006572	850189	15.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038041	0000001	32.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038075	0000001	882.00	04/08/2011	000000195758	006572	850159	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038172	0000001	720.00	04/08/2011	000000183598	006572	850200	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038199	0000001	195.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038202	0000001	170.00	04/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038164	0000001	660.00	04/08/2011	000000180742	006572	850059	19.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038105	0000001	1481.83	04/08/2011	000000093815	006572	101651	44.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038113	0000001	1181.83	04/08/2011	000000093815	006572	101650	35.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038121	0000001	1181.83	04/08/2011	000000093815	006572	101647	35.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038130	0000001	1181.83	04/08/2011	000000093815	006572	101649	35.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038148	0000001	1181.83	04/08/2011	000000093815	006572	101646	35.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038156	0000001	1181.83	04/08/2011	000000093815	006572	101648	35.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038296	0000001	1086.98	05/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038733	0000001	600.00	08/08/2011	000000173657	006572	850808	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038067	0000001	900.00	08/08/2011	000000183598	006572	850199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041971	0000001	447.00	09/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041980	0000001	20.40	09/08/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038831	0000001	240.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038849	0000001	110.00	09/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024945	0000003	6000.00	10/08/2011	00000005125X	006572	097464	2967.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033707	0000001	890.00	10/08/2011	00000005125X	006572	097468	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038971	0000001	370.00	10/08/2011	00000005125X	006572	097473	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039012	0000001	230.00	10/08/2011	00000005125X	006572	097462	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039497	0000001	63.00	10/08/2011	000000000000	000000	000000	1.89	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039705	0000001	36.00	10/08/2011	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039799	0000001	40.00	10/08/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039802	0000001	80.00	10/08/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0039993	0000001	545.00	10/08/2011	00000005125X	006572	097472	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040011	0000001	42.00	10/08/2011	00000005125X	006572	097483	1.26	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040151	0000001	500.00	10/08/2011	00000005125X	006572	097487	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040185	0000001	350.00	10/08/2011	00000005125X	006572	097492	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040525	0000001	30.00	10/08/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040738	0000001	268.06	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040801	0000001	13.03	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040886	0000001	43.53	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0040983	0000001	38.33	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041092	0000001	370.00	10/08/2011	00000005125X	006572	097491	11.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039454	0000001	300.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039551	0000001	17730.42	10/08/2011	00000005125X	006572	097460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039560	0000001	12873.79	10/08/2011	00000005125X	006572	097460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039756	0000001	9.00	10/08/2011	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039829	0000001	23.80	10/08/2011	000000000000	000000	000000	0.71	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040266	0000001	944.20	10/08/2011	000000051268	006572	213702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040274	0000001	1148.25	10/08/2011	000000051268	006572	213704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040282	0000001	652.86	10/08/2011	000000051268	006572	213701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040291	0000001	994.77	10/08/2011	000000051268	006572	213703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040495	0000001	859.86	10/08/2011	000000051268	006572	213699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040606	0000001	2640.00	10/08/2011	00000005125X	006572	097461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040614	0000001	998.48	10/08/2011	000000051268	006572	213700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040711	0000001	137.27	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0040827	0000001	13.69	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039349	0000001	160.00	10/08/2011	000000000000	000000	000000	4.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039748	0000001	31.50	10/08/2011	000000000000	000000	000000	0.95	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0039942	0000001	60.00	10/08/2011	00000005125X	006572	097480	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040100	0000001	120.00	10/08/2011	00000005125X	006572	097485	3.61	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040134	0000001	1786.00	10/08/2011	00000005125X	006572	097486	21.43	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040142	0000001	320.00	10/08/2011	00000005125X	006572	097494	9.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040533	0000001	10.00	10/08/2011	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0040541	0000001	25.00	10/08/2011	000000000000	000000	000000	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041025	0000001	893.00	10/08/2011	00000005125X	006572	097484	26.79	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041220	0000001	1081.00	10/08/2011	00000005125X	006572	097493	12.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043915	0000001	22347.22	10/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000003	0.13	10/08/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039403	0000001	32.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039420	0000001	300.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039632	0000001	200.00	10/08/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039641	0000001	220.00	10/08/2011	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039667	0000001	130.00	10/08/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039772	0000001	301.40	10/08/2011	000000000000	000000	000000	9.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039811	0000001	12.50	10/08/2011	000000000000	000000	000000	0.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039837	0000001	65.00	10/08/2011	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039951	0000001	540.00	10/08/2011	00000005125X	006572	097480	16.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039977	0000001	980.00	10/08/2011	00000005125X	006572	097482	29.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040029	0000001	172.00	10/08/2011	00000005125X	006572	097483	5.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040070	0000001	1625.00	10/08/2011	00000005125X	006572	097485	58.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040177	0000001	540.00	10/08/2011	00000005125X	006572	097489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040380	0000001	363.00	10/08/2011	00000005125X	006572	097469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040401	0000001	4023.76	10/08/2011	00000005125X	006572	097459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040517	0000001	3562.46	10/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040592	0000001	508.00	10/08/2011	00000005125X	006572	097488	15.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040622	0000001	280.40	10/08/2011	00000005125X	006572	097466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040631	0000001	447.00	10/08/2011	00000005125X	006572	097467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040673	0000001	1031.33	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040681	0000001	66.96	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040703	0000001	909.69	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040771	0000001	47.28	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0040851	0000001	33.81	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041050	0000001	280.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041076	0000001	110.00	10/08/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041114	0000001	400.00	10/08/2011	00000005125X	006572	097481	12.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038938	0000001	1395.63	10/08/2011	00000005125X	006572	097465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040363	0000001	330.00	10/08/2011	00000005125X	006572	097469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0040657	0000001	126.17	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041157	0000001	110.00	10/08/2011	00000005125X	006572	097481	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039411	0000001	150.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039519	0000001	100.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039578	0000001	5292.00	10/08/2011	000000134511	006572	850094	354.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039616	0000001	270.00	10/08/2011	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039624	0000001	84.00	10/08/2011	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039659	0000001	97.50	10/08/2011	000000000000	000000	000000	2.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039675	0000001	80.00	10/08/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039691	0000001	79.50	10/08/2011	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039721	0000001	150.00	10/08/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039730	0000001	13.50	10/08/2011	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039764	0000001	3.40	10/08/2011	000000000000	000000	000000	0.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039845	0000001	55.00	10/08/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039870	0000001	37.50	10/08/2011	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039888	0000001	107.50	10/08/2011	000000000000	000000	000000	3.23	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039918	0000001	420.00	10/08/2011	00000005125X	006572	097480	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039934	0000001	90.00	10/08/2011	00000005125X	006572	097480	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039969	0000001	720.00	10/08/2011	00000005125X	006572	097482	21.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040002	0000001	347.00	10/08/2011	00000005125X	006572	097483	9.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040045	0000001	70.00	10/08/2011	00000005125X	006572	097474	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040061	0000001	30.00	10/08/2011	000000093823	006572	850031	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040088	0000001	1971.00	10/08/2011	00000005125X	006572	097485	94.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040126	0000001	2068.00	10/08/2011	00000005125X	006572	097486	24.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040339	0000001	750.00	10/08/2011	00000005125X	006572	097478	22.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040355	0000001	400.00	10/08/2011	00000005125X	006572	097458	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040550	0000001	45.00	10/08/2011	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040576	0000001	450.00	10/08/2011	00000005125X	006572	097490	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040584	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040649	0000001	13.69	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040690	0000001	445.24	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040754	0000001	87.35	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040819	0000001	3.70	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040835	0000001	155.98	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040860	0000001	703.38	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040916	0000001	21.48	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040924	0000001	161.03	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040959	0000001	58.34	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040975	0000001	42.42	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038962	0000001	180.00	10/08/2011	00000005125X	006572	097475	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039063	0000001	18.00	10/08/2011	000000000000	000000	000000	0.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039284	0000001	154.00	10/08/2011	00000005125X	006572	097507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041041	0000001	68.00	10/08/2011	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041068	0000001	73.30	10/08/2011	000000000000	000000	000000	2.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041122	0000001	65.00	10/08/2011	00000005125X	006572	097481	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041131	0000001	15.00	10/08/2011	00000005125X	006572	097481	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041211	0000001	50.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043923	0000001	23108.12	10/08/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043931	0000001	9512.83	10/08/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043940	0000001	3512.63	10/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000003	600.00	10/08/2011	00000005125X	006572	097463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039357	0000001	120.00	10/08/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039381	0000001	90.00	10/08/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039438	0000001	70.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039446	0000001	70.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039471	0000001	130.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039489	0000001	60.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039527	0000001	50.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039543	0000001	200.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039586	0000001	100.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039594	0000001	80.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039608	0000001	120.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039713	0000001	4.50	10/08/2011	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039861	0000001	37.50	10/08/2011	000000000000	000000	000000	1.13	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039900	0000001	180.00	10/08/2011	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039926	0000001	230.00	10/08/2011	00000005125X	006572	097480	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039985	0000001	180.00	10/08/2011	00000005125X	006572	097482	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040096	0000001	25.00	10/08/2011	00000005125X	006572	097485	0.75	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040207	0000001	70.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040304	0000001	50.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040312	0000001	50.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040321	0000001	600.00	10/08/2011	000000195758	006572	850160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040371	0000001	363.00	10/08/2011	00000005125X	006572	097469	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040428	0000001	40.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040436	0000001	50.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040444	0000001	60.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040452	0000001	70.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040461	0000001	80.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040665	0000001	93.34	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040720	0000001	297.54	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040746	0000001	295.30	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040789	0000001	7.57	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040797	0000001	27.74	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040878	0000001	63.34	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040894	0000001	79.04	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040932	0000001	38.33	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040941	0000001	42.42	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040967	0000001	21.48	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041106	0000001	115.00	10/08/2011	00000005125X	006572	097481	3.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041203	0000001	200.00	10/08/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037338	0000001	5000.00	10/08/2011	000000096911	006572	213706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039365	0000001	238.40	10/08/2011	000000000000	000000	000000	7.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039373	0000001	75.00	10/08/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039390	0000001	124.00	10/08/2011	00000020482X	006572	850223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039462	0000001	300.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039535	0000001	150.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039683	0000001	112.50	10/08/2011	000000000000	000000	000000	3.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039781	0000001	155.20	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039853	0000001	92.50	10/08/2011	000000000000	000000	000000	2.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039896	0000001	150.00	10/08/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040037	0000001	654.00	10/08/2011	000000096911	006572	213729	19.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040053	0000001	120.00	10/08/2011	000000093823	006572	850031	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040118	0000001	1450.00	10/08/2011	000000096911	006572	213725	43.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040169	0000001	108.00	10/08/2011	000000096911	006572	213728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040193	0000001	170.00	10/08/2011	000000093815	006572	101652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040347	0000001	490.00	10/08/2011	000000096911	006572	213721	14.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040398	0000001	378.00	10/08/2011	00000005125X	006572	097469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040410	0000001	136.00	10/08/2011	000000000000	000000	000000	2.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040479	0000001	285.00	10/08/2011	000000096911	006572	213726	8.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040487	0000001	810.00	10/08/2011	000000096911	006572	213730	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040509	0000001	772.58	10/08/2011	000000096911	006572	213707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040568	0000001	543.50	10/08/2011	000000096911	006572	213707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040762	0000001	66.96	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040843	0000001	13.03	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0040908	0000001	128.37	10/08/2011	00000005125X	006572	097470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041017	0000001	4800.00	10/08/2011	000000096911	006572	213708	237.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041033	0000001	204.00	10/08/2011	000000000000	000000	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041084	0000001	670.00	10/08/2011	000000096911	006572	213727	20.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041149	0000001	1440.00	10/08/2011	000000096911	006572	213724	25.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041165	0000001	95.00	10/08/2011	00000005125X	006572	097481	2.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041173	0000001	200.00	10/08/2011	000000096911	006572	213719	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033758	0000001	2400.00	10/08/2011	000000096911	006572	213705	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038946	0000001	610.00	10/08/2011	000000096911	006572	213716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038954	0000001	540.00	10/08/2011	000000096911	006572	213717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038989	0000001	240.00	10/08/2011	000000096911	006572	213718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038997	0000001	610.00	10/08/2011	000000096911	006572	213714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039004	0000001	690.00	10/08/2011	000000096911	006572	213710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039021	0000001	500.00	10/08/2011	000000096911	006572	213715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039039	0000001	300.00	10/08/2011	000000096911	006572	213712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039047	0000001	600.00	10/08/2011	000000096911	006572	213711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039276	0000001	220.00	10/08/2011	000000096911	006572	213713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043958	0000001	18519.08	10/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041459	0000001	305.00	11/08/2011	000000000000	000000	000000	9.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041530	0000001	1.70	11/08/2011	000000000000	000000	000000	0.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041548	0000001	288.00	11/08/2011	000000000000	000000	000000	8.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041246	0000001	240.00	11/08/2011	000000096911	006572	213723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041289	0000001	5354.76	11/08/2011	000000096911	006572	213709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041319	0000001	1550.00	11/08/2011	000000096911	006572	213722	50.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041301	0000001	60.00	11/08/2011	000000051268	006572	850586	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041394	0000001	200.00	11/08/2011	000000183598	006572	850203	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041483	0000001	10.00	11/08/2011	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028932	0000001	4076.60	11/08/2011	00000005125X	006572	097479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028941	0000001	4768.88	11/08/2011	00000005125X	006572	097479	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041262	0000001	9520.80	11/08/2011	000000173657	006572	850814	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041271	0000001	4168.00	11/08/2011	000000173657	006572	850815	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041424	0000001	235.00	11/08/2011	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041432	0000001	235.00	11/08/2011	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041505	0000001	55.00	11/08/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041513	0000001	97.50	11/08/2011	000000000000	000000	000000	2.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041556	0000001	220.00	11/08/2011	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041564	0000001	618.83	11/08/2011	00000005125X	006572	097498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040215	0000001	548.00	11/08/2011	000000197653	006572	850144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041491	0000001	85.00	11/08/2011	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041297	0000001	5761.40	11/08/2011	00000005125X	006572	097477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041335	0000001	53.00	11/08/2011	000000000000	000000	000000	1.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041467	0000001	150.00	11/08/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041416	0000001	17.00	11/08/2011	000000000000	000000	000000	0.51	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041475	0000001	5.00	11/08/2011	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041521	0000001	5.10	11/08/2011	000000000000	000000	000000	0.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041254	0000001	2989.38	11/08/2011	00000005125X	006572	097476	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041343	0000001	180.00	11/08/2011	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041408	0000001	605.00	11/08/2011	00000005125X	006572	097495	18.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041441	0000001	305.00	11/08/2011	000000000000	000000	000000	9.15	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041718	0000001	1416.33	12/08/2011	000000093815	006572	101653	42.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041726	0000001	751.33	12/08/2011	000000093815	006572	101658	22.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041734	0000001	1416.33	12/08/2011	000000093815	006572	101655	42.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041742	0000001	1416.33	12/08/2011	000000093815	006572	101654	42.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041751	0000001	1416.33	12/08/2011	000000093815	006572	101656	42.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0041769	0000001	1416.33	12/08/2011	000000093815	006572	101657	42.49	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038245	0000001	46.50	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038318	0000001	74.40	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038342	0000001	176.90	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038865	0000001	2036.97	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038881	0000001	1382.01	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038903	0000001	15.00	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039292	0000001	100.69	12/08/2011	00000005125X	006572	097507	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041581	0000001	403.45	12/08/2011	00000005125X	006572	097503	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041700	0000001	25.00	12/08/2011	00000005125X	006572	097502	0.75	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041777	0000001	120.00	12/08/2011	000000051268	006572	850587	3.60	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0038288	0000001	100.80	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041599	0000001	23.12	12/08/2011	00000005125X	006572	097503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041602	0000001	1783.13	12/08/2011	00000005125X	006572	097503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041653	0000001	290.00	12/08/2011	00000005125X	006572	097501	8.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041696	0000001	100.00	12/08/2011	00000005125X	006572	097502	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038326	0000001	19.00	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038873	0000001	51.00	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038911	0000001	179.80	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037966	0000001	262.00	12/08/2011	00000005125X	006572	097499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035548	0000001	803.75	12/08/2011	00000005125X	006572	097499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037877	0000001	240.00	12/08/2011	00000005125X	006572	097499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031437	0000001	90.00	12/08/2011	00000005125X	006572	097496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042510	0000001	3758.73	12/08/2011	00000005125X	006572	097504	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038741	0000001	456.00	12/08/2011	000000197653	006572	850163	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038750	0000001	1719.90	12/08/2011	00000005125X	006572	097497	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038768	0000001	619.58	12/08/2011	00000005125X	006572	097498	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038792	0000001	480.00	12/08/2011	00000005125X	006572	097508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038806	0000001	48.00	12/08/2011	00000005125X	006572	097508	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038181	0000001	800.00	12/08/2011	000000197653	006572	850164	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038211	0000001	462.00	12/08/2011	000000197653	006572	850167	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038695	0000001	736.46	12/08/2011	000000173657	006572	850817	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038709	0000001	537.70	12/08/2011	000000173657	006572	850817	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0035220	0000001	882.00	12/08/2011	000000197653	006572	850161	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041629	0000001	997.63	12/08/2011	000000173657	006572	850816	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041823	0000001	420.00	12/08/2011	000000197653	006572	850165	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041831	0000001	290.00	12/08/2011	000000197653	006572	850166	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041190	0000001	45.50	12/08/2011	00000005125X	006572	097507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0039306	0000001	271.89	12/08/2011	00000005125X	006572	097507	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038857	0000001	1274.65	12/08/2011	00000005125X	006572	097505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041670	0000001	30.00	12/08/2011	00000005125X	006572	097502	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0041181	0000001	91.00	12/08/2011	00000005125X	006572	097507	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038334	0000001	686.00	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038776	0000001	247.25	12/08/2011	00000005125X	006572	097498	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035530	0000001	80.00	12/08/2011	00000005125X	006572	097499	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035238	0000001	441.00	12/08/2011	000000183598	006572	850204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041327	0000001	7267.40	12/08/2011	000000204811	006572	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037346	0000001	225.00	12/08/2011	000000096911	006572	213737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037958	0000001	50.00	12/08/2011	00000005125X	006572	097499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035211	0000001	2296.20	12/08/2011	000000096911	006572	213732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035599	0000001	719.61	12/08/2011	000000096911	006572	213735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031429	0000001	750.00	12/08/2011	00000005125X	006572	097496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041572	0000001	247.96	12/08/2011	000000096911	006572	213733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041611	0000001	6644.88	12/08/2011	00000020482X	006572	850224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041637	0000001	35.00	12/08/2011	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041645	0000001	60.00	12/08/2011	00000005125X	006572	097501	1.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041661	0000001	40.00	12/08/2011	00000005125X	006572	097501	1.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041688	0000001	130.00	12/08/2011	00000005125X	006572	097502	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041785	0000001	665.00	12/08/2011	000000180742	006572	850060	19.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041793	0000001	3020.00	12/08/2011	000000096911	006572	213731	77.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039314	0000001	1593.60	12/08/2011	00000020482X	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039322	0000001	8012.44	12/08/2011	00000020482X	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039331	0000001	774.09	12/08/2011	000000096911	006572	213738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0039055	0000001	450.00	12/08/2011	00000005125X	006572	097496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038440	0000001	286.40	12/08/2011	00000020482X	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038458	0000001	1136.19	12/08/2011	00000020482X	006572	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038717	0000001	51.00	12/08/2011	000000096911	006572	213736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038725	0000001	292.00	12/08/2011	000000096911	006572	213736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038784	0000001	271.79	12/08/2011	000000096911	006572	213734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038890	0000001	1890.59	12/08/2011	000000096911	006572	213736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038920	0000001	99.00	12/08/2011	000000096911	006572	213736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038300	0000001	193.20	12/08/2011	00000005125X	006572	097506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042501	0000001	3769.43	12/08/2011	000000096911	006572	213735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041912	0000001	596.00	15/08/2011	000000204854	006572	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041840	0000001	200.00	15/08/2011	000000096911	006572	213739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041858	0000001	200.00	15/08/2011	000000096911	006572	213741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041866	0000001	136.00	15/08/2011	000000096911	006572	213740	2.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000001	1000.00	15/08/2011	000000096911	006572	213742	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037851	0000001	1604.60	15/08/2011	000000096911	006572	213743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037869	0000001	1353.45	15/08/2011	000000096911	006572	213743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037613	0000001	251.10	15/08/2011	000000096911	006572	213743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037672	0000001	1172.80	15/08/2011	000000096911	006572	213743	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037630	0000001	58.50	15/08/2011	00000020756X	006572	850040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037648	0000001	451.35	15/08/2011	00000020756X	006572	850040	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037656	0000001	87.00	15/08/2011	000000195758	006572	850161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037664	0000001	349.20	15/08/2011	000000195758	006572	850161	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037681	0000001	381.20	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037699	0000001	214.20	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037702	0000001	157.20	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037711	0000001	6000.00	15/08/2011	000000093815	006572	101659	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037729	0000001	59.80	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037737	0000001	257.85	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037745	0000001	297.05	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034061	0000001	117.20	15/08/2011	000000183598	006572	850205	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041874	0000001	416.00	15/08/2011	00000005125X	006572	097509	7.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000002	50320.00	15/08/2011	000000215848	006572	850002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037362	0000001	4210.40	15/08/2011	000000197653	006572	850168	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037371	0000001	4911.50	15/08/2011	000000173657	006572	850818	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037842	0000001	440.35	15/08/2011	000000173657	006572	850818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0041882	0000001	370.00	15/08/2011	00000005125X	006572	097510	11.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027162	0000001	96.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037885	0000001	70.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0037940	0000001	32.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041998	0000001	720.00	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042005	0000001	1000.00	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043842	0000001	2500.00	16/08/2011	000000093823	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041963	0000001	384.00	16/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037893	0000001	70.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037907	0000001	980.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037923	0000001	480.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036200	0000001	290.00	16/08/2011	000000197653	006572	850169	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036218	0000001	150.00	16/08/2011	000000197653	006572	850170	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042030	0000001	1488.84	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027146	0000001	864.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027154	0000001	128.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027189	0000001	96.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037915	0000001	105.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035602	0000001	300.00	16/08/2011	000000096911	006572	213746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027171	0000001	32.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041939	0000001	100.00	16/08/2011	000000096911	006572	213745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041947	0000001	235.00	16/08/2011	000000096911	006572	213744	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0037931	0000001	32.00	16/08/2011	00000005125X	006572	097511	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042013	0000001	3519.00	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042021	0000001	7878.70	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042048	0000001	4467.97	16/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043788	0000001	3000.00	17/08/2011	00000005125X	006572	097513	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042056	0000001	220.00	17/08/2011	000000093823	006572	850034	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042072	0000001	840.00	17/08/2011	000000051268	006572	850588	10.08	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042081	0000001	1220.00	17/08/2011	000000093823	006572	850033	14.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042099	0000001	150.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042102	0000001	250.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000001	60838.00	17/08/2011	000000215848	006572	850001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0037354	0000001	245.95	17/08/2011	000000173657	006572	850819	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0032719	0000003	49298.00	17/08/2011	000000215848	006572	850003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042145	0000001	5561.47	18/08/2011	000000183598	006572	850207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042111	0000001	1450.00	18/08/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041955	0000001	935.69	19/08/2011	000000180742	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042064	0000001	713.59	19/08/2011	000000180742	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035874	0000001	546.00	19/08/2011	00000020482X	006572	850226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038229	0000001	1270.19	19/08/2011	000000180742	006572	850061	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042129	0000001	425.50	19/08/2011	000000183598	006572	850206	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042137	0000001	874.00	19/08/2011	000000183598	006572	850207	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0036382	0000001	1305.90	19/08/2011	000000197653	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0040991	0000001	1325.00	19/08/2011	000000197653	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0041009	0000001	2533.70	19/08/2011	000000197653	006572	850171	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042218	0000001	7090.00	19/08/2011	000000173657	006572	850820	1469.67	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042293	0000001	147.50	19/08/2011	000000093823	006572	850037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042200	0000001	198.00	19/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042226	0000001	500.53	19/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000004	0.05	19/08/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042234	0000001	1130.00	19/08/2011	00000005125X	006572	097515	33.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042242	0000001	1130.00	19/08/2011	00000005125X	006572	097518	33.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042251	0000001	1192.00	19/08/2011	00000005125X	006572	097516	35.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042269	0000001	1130.00	19/08/2011	00000005125X	006572	097517	33.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042277	0000001	1130.00	19/08/2011	00000005125X	006572	097519	33.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042285	0000001	1130.00	19/08/2011	00000005125X	006572	097520	33.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000001	83.59	22/08/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042633	0000001	1410.00	22/08/2011	00000005125X	006572	097521	42.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042641	0000001	1537.00	22/08/2011	000000183598	006572	850208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042480	0000001	120.00	22/08/2011	000000096911	006572	213747	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043753	0000001	480.00	22/08/2011	000000096911	006572	213748	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042706	0000001	21.00	23/08/2011	000000051268	006572	850589	0.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035807	0000001	210.00	23/08/2011	00000020482X	006572	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035815	0000001	315.00	23/08/2011	000000096911	006572	213749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035823	0000001	223.10	23/08/2011	00000020482X	006572	850227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035831	0000001	108.06	23/08/2011	00000020482X	006572	850227	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042692	0000001	753.00	23/08/2011	000000183598	006572	850202	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042757	0000001	265.90	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042684	0000001	18.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042650	0000001	303.00	23/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042714	0000001	65.00	23/08/2011	000000051268	006572	850589	1.95	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042676	0000001	427.00	23/08/2011	000040017607	001182	046179	12.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043800	0000001	70.00	25/08/2011	000000173657	006572	850822	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042773	0000001	1800.00	25/08/2011	000000173657	006572	850813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043796	0000001	15.00	25/08/2011	00000005125X	006572	097522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043818	0000001	4400.00	25/08/2011	000000127485	006572	850257	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042820	0000001	715.00	26/08/2011	000000180742	006572	850062	21.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042803	0000001	570.00	26/08/2011	000000183598	006572	850209	17.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043117	0000001	2328.00	26/08/2011	000000173657	006572	850821	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042811	0000001	1055.66	26/08/2011	000000093815	006572	101660	31.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042838	0000001	1055.66	26/08/2011	000000093815	006572	101663	31.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042846	0000001	1055.66	26/08/2011	000000093815	006572	101664	31.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042854	0000001	1055.66	26/08/2011	000000093815	006572	101661	31.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042862	0000001	1055.66	26/08/2011	000000093815	006572	101662	31.67	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0042871	0000001	1055.66	26/08/2011	000000093815	006572	101665	31.67	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042986	0000001	59.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0042994	0000001	280.00	29/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043001	0000001	229.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043010	0000001	243.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043028	0000001	142.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043036	0000001	254.00	30/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043109	0000001	6400.00	30/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043885	0000001	1582.93	30/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043893	0000002	1.28	31/08/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043257	0000001	19044.13	31/08/2011	00000005125X	006572	000001	5118.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0043273	0000001	5507.50	31/08/2011	00000005125X	006572	000001	1307.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043222	0000001	13500.00	31/08/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043231	0000001	3300.00	31/08/2011	00000005125X	006572	000001	1126.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043249	0000001	2500.00	31/08/2011	00000005125X	006572	000001	404.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043265	0000001	1744.16	31/08/2011	00000005125X	006572	000001	87.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043150	0000001	645.00	31/08/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043281	0000001	1326.75	31/08/2011	000000051268	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043290	0000001	1350.00	31/08/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043303	0000001	2150.00	31/08/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043311	0000001	10439.75	31/08/2011	00000005125X	006572	000001	3171.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043877	0000001	1393.32	31/08/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0043320	0000001	2950.00	31/08/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043338	0000001	1335.25	31/08/2011	00000005125X	006572	000001	364.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043346	0000001	4500.00	31/08/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043354	0000001	91020.27	31/08/2011	000000173657	006572	000001	11649.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043362	0000001	16084.25	31/08/2011	000000173657	006572	000001	2814.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043371	0000001	890.31	31/08/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043389	0000001	12014.32	31/08/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043397	0000001	39386.08	31/08/2011	000000173657	006572	000002	7119.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043401	0000001	7178.87	31/08/2011	000000173657	006572	000002	662.49	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043419	0000001	3100.00	31/08/2011	000000173657	006572	000002	398.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043427	0000001	1758.54	31/08/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043435	0000001	4450.00	31/08/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043443	0000001	10902.91	31/08/2011	00000005125X	006572	000001	3772.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043451	0000001	2000.00	31/08/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043460	0000001	500.00	31/08/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043478	0000001	3100.00	31/08/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043486	0000001	200.00	31/08/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043494	0000001	1500.00	31/08/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043508	0000001	1000.00	31/08/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043125	0000001	264.00	31/08/2011	000000127485	006572	850258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043516	0000001	57920.72	31/08/2011	000000096911	006572	000001	12706.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043524	0000001	6759.99	31/08/2011	000000096911	006572	000001	1251.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043532	0000001	32321.00	31/08/2011	000000204846	006572	000001	7267.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043541	0000001	1239.20	31/08/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043559	0000001	3265.00	31/08/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043567	0000001	4295.00	31/08/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043575	0000001	22240.75	31/08/2011	000000085669	006572	000001	1875.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043583	0000001	20734.58	31/08/2011	000000085669	006572	000002	1450.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043591	0000001	2800.00	31/08/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043605	0000001	4880.00	31/08/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043613	0000001	20488.00	31/08/2011	000000085650	006572	000001	3825.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043621	0000001	5504.66	31/08/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043176	0000001	282.50	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043184	0000001	276.60	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043192	0000001	289.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043206	0000001	278.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043214	0000001	197.59	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043630	0000001	5595.41	31/08/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043648	0000001	3550.00	31/08/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043656	0000001	1245.00	31/08/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043664	0000001	875.00	31/08/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043672	0000001	545.00	31/08/2011	00000005125X	006572	000001	43.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043681	0000001	1635.00	31/08/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043699	0000001	3200.00	31/08/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043702	0000001	2725.00	31/08/2011	00000005125X	006572	000001	647.77	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0043711	0000001	545.00	31/08/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043729	0000001	31432.65	31/08/2011	000000051268	006572	000001	7810.63	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043737	0000001	6252.00	31/08/2011	00000005125X	006572	000001	891.02	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043745	0000001	1090.00	31/08/2011	00000005125X	006572	000001	59.95	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048551	0000001	191.00	01/09/2011	000000051268	006572	850591	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044032	0000001	1030.00	02/09/2011	000000172138	006572	000000	30.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044229	0000001	1400.00	02/09/2011	000000173657	006572	000000	42.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044164	0000001	1191.00	02/09/2011	000000580457	006572	850027	35.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044172	0000001	1191.00	02/09/2011	000000580457	006572	850028	35.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044181	0000001	1191.00	02/09/2011	000000580457	006572	850025	35.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044199	0000001	1191.00	02/09/2011	000000580457	006572	850026	35.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044202	0000001	1191.00	02/09/2011	000000580457	006572	850029	35.73	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044211	0000001	785.00	02/09/2011	000000093823	006572	850036	23.55	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044270	0000001	1237.50	05/09/2011	000000173657	006572	000000	37.13	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044253	0000001	201.00	06/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044296	0000001	1790.98	06/09/2011	000000093815	006572	101666	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044326	0000001	189.95	06/09/2011	000000093823	006572	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047805	0000001	3.10	08/09/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044334	0000001	500.00	08/09/2011	000000093823	006572	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044369	0000001	1600.00	08/09/2011	000000183598	006572	000000	50.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044377	0000001	510.00	08/09/2011	000000183598	006572	000000	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044385	0000001	817.50	08/09/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044393	0000001	1490.00	08/09/2011	000000164941	006572	000000	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044423	0000001	200.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044431	0000001	60.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044458	0000001	200.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044466	0000001	50.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044474	0000001	50.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044491	0000001	130.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044504	0000001	50.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044512	0000001	120.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044521	0000001	70.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044539	0000001	70.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044547	0000001	70.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044563	0000001	80.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044610	0000001	70.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044628	0000001	40.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044636	0000001	60.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044644	0000001	60.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044652	0000001	100.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044661	0000001	50.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044679	0000001	80.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044903	0000001	13.86	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044920	0000001	27.10	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044971	0000001	42.42	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045004	0000001	363.00	09/09/2011	00000005125X	006572	097539	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045063	0000001	772.32	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045098	0000001	289.93	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045128	0000001	105.81	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045195	0000001	38.45	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045225	0000001	42.18	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043141	0000001	5000.00	09/09/2011	000000096911	006572	213753	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044440	0000001	300.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044687	0000001	750.00	09/09/2011	00000005125X	006572	097544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044784	0000001	1970.60	09/09/2011	000000096911	006572	213761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044962	0000001	142.75	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045021	0000001	378.00	09/09/2011	000000096911	006572	213760	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045136	0000001	617.48	09/09/2011	000000096911	006572	213751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045144	0000001	893.80	09/09/2011	000000096911	006572	213751	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045161	0000001	66.96	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045268	0000001	7.81	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044342	0000001	2400.00	09/09/2011	000000096911	006572	213752	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048500	0000001	19138.75	09/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047813	0000001	20.40	09/09/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044571	0000001	280.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044717	0000001	944.20	09/09/2011	000000051268	006572	213757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044725	0000001	859.86	09/09/2011	000000051268	006572	213754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044733	0000001	1148.25	09/09/2011	000000051268	006572	213759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044741	0000001	994.77	09/09/2011	000000051268	006572	213758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044750	0000001	652.86	09/09/2011	000000051268	006572	213756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044768	0000001	998.48	09/09/2011	000000051268	006572	213755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0044881	0000001	13.33	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045080	0000001	232.69	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045306	0000001	13132.37	09/09/2011	00000005125X	006572	097528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045314	0000001	17907.65	09/09/2011	00000005125X	006572	097528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0041904	0000001	860.00	09/09/2011	000000093815	006572	101667	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0043095	0000001	360.00	09/09/2011	00000005125X	006572	097541	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0041921	0000001	160.00	09/09/2011	00000005125X	006572	097540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044415	0000001	1276.98	09/09/2011	00000005125X	006572	097529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045039	0000001	330.00	09/09/2011	000000093815	006572	101669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045152	0000001	119.16	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042421	0000001	447.00	09/09/2011	00000005125X	006572	097543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044555	0000001	300.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044709	0000001	3669.25	09/09/2011	00000005125X	006572	097527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0044776	0000001	2371.43	09/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045012	0000001	363.00	09/09/2011	00000005125X	006572	097539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045047	0000001	163.42	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045055	0000001	1034.87	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045179	0000001	68.95	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045233	0000001	33.81	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045276	0000001	22.83	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045284	0000001	2.91	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045292	0000001	14.94	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048470	0000001	67.78	09/09/2011	000000223468	006572	000000	0.00	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SECRETARIA DE ADMINISTRA€AO	0048526	0000001	21979.14	09/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0032701	0000001	98.10	09/09/2011	000000093815	006572	101668	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048518	0000001	3377.64	09/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048534	0000001	22967.83	09/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048542	0000001	9512.89	09/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044580	0000001	100.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044598	0000001	50.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044601	0000001	250.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044695	0000001	400.00	09/09/2011	00000005125X	006572	097538	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044890	0000001	158.31	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044911	0000001	3.69	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044946	0000001	160.98	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044954	0000001	21.55	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044989	0000001	560.98	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044997	0000001	42.42	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045101	0000001	489.85	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045110	0000001	87.35	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045187	0000001	58.34	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045250	0000001	3.31	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0029459	0000004	300.00	09/09/2011	00000005125X	006572	097545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044792	0000001	1152.83	09/09/2011	00000005125X	006572	097531	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044806	0000001	1152.83	09/09/2011	00000005125X	006572	097536	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044814	0000001	1152.83	09/09/2011	00000005125X	006572	097535	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044822	0000001	1152.83	09/09/2011	00000005125X	006572	097533	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044831	0000001	1152.83	09/09/2011	00000005125X	006572	097532	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044849	0000001	1152.83	09/09/2011	00000005125X	006572	097534	34.58	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044857	0000001	10.84	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044865	0000001	24.20	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044873	0000001	13.30	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044938	0000001	43.67	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045071	0000001	329.39	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045209	0000001	41.86	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045217	0000001	38.45	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045241	0000001	16.27	09/09/2011	00000005125X	006572	097530	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0033707	0000002	890.00	09/09/2011	00000005125X	006572	097542	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046205	0000001	525.35	12/09/2011	000000093823	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048372	0000001	3228.00	12/09/2011	00000005125X	006572	097546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045900	0000001	4416.21	12/09/2011	000000096911	006572	213781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044407	0000001	2178.00	13/09/2011	000000096911	006572	213767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046299	0000001	240.00	13/09/2011	000000096911	006572	213773	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046302	0000001	600.00	13/09/2011	000000096911	006572	213772	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046345	0000001	450.00	13/09/2011	000000096911	006572	213776	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046353	0000001	540.00	13/09/2011	000000096911	006572	213777	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046361	0000001	360.00	13/09/2011	000000096911	006572	213774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046370	0000001	390.00	13/09/2011	000000096911	006572	213771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046388	0000001	700.00	13/09/2011	000000096911	006572	213778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046396	0000001	490.00	13/09/2011	000000096911	006572	213768	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046400	0000001	600.00	13/09/2011	000000096911	006572	213775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046434	0000001	270.00	13/09/2011	000000096911	006572	213779	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046442	0000001	50.00	13/09/2011	000000096911	006572	213764	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046451	0000001	211.84	13/09/2011	000000096911	006572	213762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046469	0000001	216.34	13/09/2011	000000096911	006572	213762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046485	0000001	4800.00	13/09/2011	000000096911	006572	213769	224.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046493	0000001	300.00	13/09/2011	000000096911	006572	213765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000002	2650.00	13/09/2011	000000096911	006572	213766	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046515	0000001	60.00	13/09/2011	00000005125X	006572	097556	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046311	0000001	490.00	13/09/2011	00000005125X	006572	097554	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046426	0000001	270.00	13/09/2011	00000005125X	006572	097552	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046507	0000001	450.00	13/09/2011	00000005125X	006572	097549	13.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046523	0000001	5544.00	13/09/2011	000000134511	006572	000000	319.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046418	0000001	700.00	13/09/2011	00000005125X	006572	097553	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046329	0000001	545.00	13/09/2011	00000005125X	006572	097555	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046337	0000001	310.00	13/09/2011	00000005125X	006572	097551	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046477	0000001	397.57	13/09/2011	00000005125X	006572	097548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047830	0000001	66.18	13/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046841	0000001	1885.67	13/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046752	0000001	1000.00	14/09/2011	00000005125X	006572	097550	30.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046728	0000001	68.00	14/09/2011	000000093823	006572	850040	2.04	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0046744	0000001	34.00	14/09/2011	000000093823	006572	850040	1.02	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046736	0000001	241.50	14/09/2011	000000093823	006572	850040	7.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042765	0000001	302.00	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044156	0000001	920.00	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044300	0000001	357.00	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044318	0000001	85.50	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042889	0000001	85.50	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038814	0000001	465.00	14/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046655	0000001	100.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046663	0000001	233.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046671	0000001	600.00	14/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046698	0000001	1149.00	14/09/2011	000000183598	006572	000000	34.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046701	0000001	160.00	14/09/2011	000000093823	006572	850040	4.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046710	0000001	79.00	14/09/2011	000000093823	006572	850040	2.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045853	0000001	4932.94	15/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046809	0000001	150.00	15/09/2011	000000096911	006572	213780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048429	0000001	138.57	15/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042404	0000001	682.80	15/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038385	0000001	234.00	15/09/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038393	0000001	291.33	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038407	0000001	674.39	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045918	0000001	1137.80	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046248	0000001	301.00	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046256	0000001	566.15	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046264	0000001	222.00	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046272	0000001	471.03	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046612	0000001	4167.14	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046621	0000001	1187.20	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046639	0000001	39.00	15/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046833	0000001	103.00	15/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046868	0000001	536.00	15/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046850	0000001	26.00	15/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046817	0000001	2319.80	15/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046825	0000001	15.00	15/09/2011	00000005125X	006572	097558	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031704	0000001	500.00	15/09/2011	00000005125X	006572	097557	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046281	0000001	213.76	15/09/2011	000000141356	006572	850097	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046230	0000001	239.84	15/09/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046906	0000001	1121.50	16/09/2011	00000005125X	006572	097559	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046922	0000001	1121.50	16/09/2011	00000005125X	006572	097561	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046931	0000001	1121.50	16/09/2011	00000005125X	006572	097564	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046949	0000001	1121.50	16/09/2011	00000005125X	006572	097563	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046957	0000001	1121.50	16/09/2011	00000005125X	006572	097560	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046965	0000001	1121.50	16/09/2011	00000005125X	006572	097562	33.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046973	0000001	320.00	16/09/2011	000000141356	006572	850098	9.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046914	0000001	340.90	16/09/2011	00000005125X	006572	097565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048461	0000001	11.40	16/09/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046221	0000001	600.00	16/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046787	0000001	463.00	16/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0044288	0000001	548.00	16/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043044	0000001	1576.20	16/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043052	0000001	2268.50	16/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048399	0000001	820.00	16/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048402	0000001	1960.00	16/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046990	0000001	303.40	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042382	0000001	237.20	16/09/2011	000000096911	006572	213782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036234	0000001	8428.50	16/09/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047023	0000001	140.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047031	0000001	205.00	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036099	0000001	90.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037290	0000001	173.92	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035769	0000001	113.76	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035777	0000001	70.74	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035793	0000001	256.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042731	0000001	700.12	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042749	0000001	512.50	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042897	0000001	159.34	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042901	0000001	14.10	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042919	0000001	325.80	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042927	0000001	15.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042935	0000001	740.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042943	0000001	2527.60	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042951	0000001	292.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042960	0000001	1351.59	20/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042978	0000001	1095.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043087	0000001	108.00	20/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044008	0000001	40.50	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044016	0000001	538.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044237	0000001	626.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042447	0000001	165.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042455	0000001	200.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042463	0000001	165.75	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042471	0000001	506.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042498	0000001	137.40	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042536	0000001	418.05	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042544	0000001	360.20	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042552	0000001	15.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042579	0000001	987.01	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042587	0000001	267.80	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042595	0000001	244.34	20/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042609	0000001	838.15	20/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042617	0000001	983.38	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042323	0000001	211.20	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042331	0000001	368.10	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042340	0000001	429.00	20/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042358	0000001	949.10	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042307	0000001	41.85	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041815	0000001	1755.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042374	0000001	279.50	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038555	0000001	1466.00	20/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047040	0000001	2160.00	20/09/2011	000000180742	006572	000000	109.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047074	0000001	500.00	20/09/2011	000000096911	006572	213783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047104	0000001	1450.00	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046191	0000001	93.48	20/09/2011	000000093823	006572	850041	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047121	0000001	1697.57	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047007	0000001	497.00	20/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047058	0000001	508.41	20/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047091	0000001	720.00	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047112	0000001	1000.00	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048453	0000001	198.00	20/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047082	0000001	7861.92	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047139	0000001	4013.86	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046647	0000001	3846.52	20/09/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046213	0000001	247.25	20/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0046175	0000001	169.50	21/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048445	0000001	83.03	21/09/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046981	0000001	392.00	21/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045811	0000001	1354.00	22/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045829	0000001	1215.00	22/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044351	0000001	117.20	22/09/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046761	0000001	150.00	22/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046779	0000001	715.50	22/09/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037150	0000001	1334.00	22/09/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045837	0000001	1456.50	22/09/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047261	0000001	600.00	23/09/2011	000000164941	006572	000000	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047279	0000001	950.00	23/09/2011	000000183598	006572	000000	28.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047287	0000001	720.00	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047295	0000001	2450.00	23/09/2011	000000183598	006572	000000	147.42	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048437	0000001	1018.60	23/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046795	0000001	1097.00	23/09/2011	000000223468	006572	850002	32.91	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SEC. TRANSP., OBRAS E URBANISM	0047171	0000001	1097.00	23/09/2011	000000223468	006572	850003	32.91	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SEC. TRANSP., OBRAS E URBANISM	0047198	0000001	1097.00	23/09/2011	000000223468	006572	850004	32.91	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SEC. TRANSP., OBRAS E URBANISM	0047201	0000001	1097.00	23/09/2011	000000223468	006572	850005	32.91	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SEC. TRANSP., OBRAS E URBANISM	0047210	0000001	1097.00	23/09/2011	000000223468	006572	850006	32.91	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SEC. TRANSP., OBRAS E URBANISM	0047236	0000001	120.00	23/09/2011	000002831430	006572	850121	3.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038661	0000001	930.00	23/09/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047155	0000001	3850.00	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044041	0000001	301.80	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044059	0000001	338.00	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044067	0000001	65.70	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044075	0000001	86.70	23/09/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044083	0000001	273.15	23/09/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044091	0000001	128.70	23/09/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044105	0000001	100.50	23/09/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044113	0000001	58.50	23/09/2011	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044121	0000001	441.30	23/09/2011	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044130	0000001	65.70	23/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0044148	0000001	347.40	23/09/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047180	0000001	715.00	23/09/2011	000000223468	006572	850001	21.45	1	Conta Corrente	PMNF/PROD MINERAL - 22.346-8
SECRETARIA DE SAUDE - F.M.S.	0048411	0000001	4.62	23/09/2011	000000176494	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042366	0000001	231.15	23/09/2011	000000176494	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043826	0000001	1412.43	23/09/2011	000000580457	006572	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043834	0000001	30.00	23/09/2011	000000580457	006572	850030	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047163	0000001	650.00	23/09/2011	000000173657	006572	000000	19.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043966	0000001	1590.50	23/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043974	0000001	503.90	23/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043982	0000001	2611.90	23/09/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043991	0000001	4476.10	23/09/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048445	0000003	0.68	23/09/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047228	0000001	380.00	23/09/2011	000000141356	006572	850099	11.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047317	0000001	20.00	24/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047325	0000001	228.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047333	0000001	1140.00	27/09/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047147	0000001	2216.99	28/09/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047481	0000001	96.00	28/09/2011	000000096911	006572	213785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047490	0000001	827.00	29/09/2011	000000093815	006572	101670	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047066	0000001	420.00	29/09/2011	000000051268	006572	850592	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045357	0000001	1041.56	29/09/2011	000000051268	006572	850593	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047309	0000001	1400.00	30/09/2011	000000173657	006572	000000	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047970	0000001	89541.09	30/09/2011	000000173657	006572	000001	12029.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047988	0000001	17768.20	30/09/2011	000000173657	006572	000001	3211.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047996	0000001	207.74	30/09/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048003	0000001	12548.51	30/09/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048011	0000001	39396.77	30/09/2011	000000173657	006572	000001	7148.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048020	0000001	3100.00	30/09/2011	000000173657	006572	000001	398.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048038	0000001	6377.21	30/09/2011	000000173657	006572	000001	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048046	0000001	3142.84	30/09/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048054	0000001	4450.00	30/09/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048062	0000001	11134.50	30/09/2011	00000005125X	006572	000001	3722.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048071	0000001	1500.00	30/09/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048089	0000001	1000.00	30/09/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048097	0000001	2906.25	30/09/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048101	0000001	1475.00	30/09/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048119	0000001	3100.00	30/09/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048127	0000001	200.00	30/09/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047821	0000001	681.00	30/09/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047902	0000001	1326.75	30/09/2011	00000005125X	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047911	0000001	1350.00	30/09/2011	000000051268	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047929	0000001	10988.91	30/09/2011	00000005125X	006572	000001	3340.90	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047937	0000001	2150.00	30/09/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048488	0000001	1406.57	30/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048496	0000001	3036.34	30/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047759	0000001	410.00	30/09/2011	000000141356	006572	850100	12.30	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047953	0000001	4500.00	30/09/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0047961	0000001	1335.25	30/09/2011	00000005125X	006572	000001	364.82	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0047945	0000001	3250.00	30/09/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048445	0000004	1.97	30/09/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048445	0000002	1.28	30/09/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047694	0000001	1627.47	30/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047872	0000001	19048.97	30/09/2011	00000005125X	006572	000001	5268.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047881	0000001	5507.50	30/09/2011	00000005125X	006572	000001	1307.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0047899	0000001	545.00	30/09/2011	00000005125X	006572	000001	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047848	0000001	13500.00	30/09/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047856	0000001	3300.00	30/09/2011	00000005125X	006572	000001	1126.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0047864	0000001	2500.00	30/09/2011	00000005125X	006572	000001	404.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047775	0000001	620.00	30/09/2011	000000180742	006572	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047791	0000001	6400.00	30/09/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048135	0000001	59315.11	30/09/2011	000000096911	006572	000001	12616.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048143	0000001	6736.66	30/09/2011	000000096911	006572	000001	1251.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048151	0000001	31503.40	30/09/2011	000000204846	006572	000001	6654.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048160	0000001	654.00	30/09/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048178	0000001	2851.20	30/09/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048186	0000001	4295.00	30/09/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048194	0000001	3248.00	30/09/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048208	0000001	25564.25	30/09/2011	000000085669	006572	000001	2252.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048216	0000001	22152.00	30/09/2011	000000085669	006572	000001	2257.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048224	0000001	2800.00	30/09/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048232	0000001	4880.00	30/09/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048241	0000001	18520.00	30/09/2011	000000085650	006572	000001	3839.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048259	0000001	5504.00	30/09/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047767	0000001	1030.00	30/09/2011	000000183598	006572	000000	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048267	0000001	4841.50	30/09/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048275	0000001	3550.00	30/09/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048283	0000001	1245.00	30/09/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048291	0000001	875.00	30/09/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048305	0000001	1635.00	30/09/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048313	0000001	3800.00	30/09/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048321	0000001	545.00	30/09/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048330	0000001	3270.00	30/09/2011	00000005125X	006572	000001	691.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047708	0000001	1157.20	30/09/2011	000000093815	006572	101675	34.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047716	0000001	1157.20	30/09/2011	000000093815	006572	101673	34.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047724	0000001	1157.20	30/09/2011	000000093815	006572	101672	34.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047732	0000001	1157.20	30/09/2011	000000093815	006572	101674	34.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0047741	0000001	1157.20	30/09/2011	000000093815	006572	101676	34.72	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048348	0000001	31914.63	30/09/2011	000000051268	006572	000001	7466.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048356	0000001	6587.80	30/09/2011	00000005125X	006572	000001	1237.62	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0048364	0000001	3965.00	30/09/2011	00000005125X	006572	000001	114.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0048569	0000001	300.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049000	0000001	1490.00	04/10/2011	00000020756X	006572	000000	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049018	0000001	2800.00	04/10/2011	000000183598	006572	000000	210.42	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049026	0000001	817.50	04/10/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049034	0000001	900.00	04/10/2011	00000020756X	006572	000000	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049042	0000001	510.00	04/10/2011	000000183598	006572	000000	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049051	0000001	720.00	04/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049077	0000001	817.50	04/10/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0044261	0000001	1647.77	05/10/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049221	0000001	36.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051951	0000001	450.00	05/10/2011	00000005125X	006572	097571	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049239	0000001	1237.50	06/10/2011	000000173657	006572	000000	37.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049182	0000001	831.19	06/10/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049247	0000001	500.00	06/10/2011	000000180742	006572	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049468	0000001	300.00	07/10/2011	00000005125X	006572	097567	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049409	0000001	1346.20	07/10/2011	000000093823	006572	850048	40.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049417	0000001	1215.40	07/10/2011	000000093815	006572	101678	36.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049425	0000001	1215.40	07/10/2011	000000093815	006572	101677	36.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049433	0000001	1100.00	07/10/2011	000000580457	006572	850031	33.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049441	0000001	1200.00	07/10/2011	000000580457	006572	850032	36.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049981	0000001	710.42	10/10/2011	000000141356	006572	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049646	0000001	160.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049654	0000001	154.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049689	0000001	200.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049697	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049701	0000001	130.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049735	0000001	120.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049786	0000001	200.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049794	0000001	70.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049808	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049816	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049824	0000001	40.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049832	0000001	60.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049841	0000001	60.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049859	0000001	80.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049867	0000001	70.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049883	0000001	70.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049905	0000001	60.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049913	0000001	120.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049921	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049930	0000001	70.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049948	0000001	80.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049778	0000001	280.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050067	0000001	994.77	10/10/2011	000000051268	006572	213795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050075	0000001	652.86	10/10/2011	000000051268	006572	213793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050083	0000001	944.20	10/10/2011	000000051268	006572	213794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050091	0000001	998.48	10/10/2011	000000051268	006572	213792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050105	0000001	1148.25	10/10/2011	000000051268	006572	213791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050113	0000001	859.86	10/10/2011	000000051268	006572	213788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052281	0000001	20.40	10/10/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049956	0000001	300.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049964	0000001	2786.48	10/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052230	0000001	31925.14	10/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049620	0000001	775.00	10/10/2011	00000005125X	006572	097570	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049719	0000001	1000.00	10/10/2011	00000005125X	006572	097569	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049743	0000001	400.00	10/10/2011	00000005125X	006572	097572	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049751	0000001	250.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049760	0000001	150.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049875	0000001	100.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052205	0000001	22967.83	10/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052213	0000001	9294.83	10/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049662	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049450	0000001	5000.00	10/10/2011	000000096911	006572	213789	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049891	0000001	300.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048933	0000001	2400.00	10/10/2011	000000096911	006572	213796	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052221	0000001	12813.90	10/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041891	0000003	3000.00	10/10/2011	000000096911	006572	213790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036111	0000001	2848.00	10/10/2011	000000096911	006572	213797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032786	0000001	624.00	11/10/2011	000000096911	006572	213797	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051977	0000001	352.00	11/10/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051136	0000001	378.00	11/10/2011	00000005125X	006572	097575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051462	0000001	4500.00	11/10/2011	000000096911	006572	213787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048950	0000001	2115.00	11/10/2011	000000096911	006572	213798	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050857	0000001	836.09	11/10/2011	000000096911	006572	213800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050865	0000001	531.85	11/10/2011	000000096911	006572	213800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050431	0000001	143.36	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050610	0000001	280.00	11/10/2011	000000096911	006572	213801	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046183	0000001	382.52	11/10/2011	000000096911	006572	213802	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049727	0000001	3039.07	11/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050326	0000001	21.62	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050342	0000001	42.42	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050369	0000001	154.37	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050377	0000001	94.12	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050423	0000001	347.38	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050466	0000001	162.44	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050474	0000001	26.84	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050512	0000001	297.49	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053040	0000001	12504.09	11/10/2011	000000206296	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053180	0000001	13500.00	11/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0043907	0000001	198500.00	11/10/2011	000000206296	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050571	0000001	107.56	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051161	0000001	330.00	11/10/2011	00000005125X	006572	097575	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050504	0000001	36.91	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050580	0000001	66.96	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050598	0000001	159.03	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050849	0000001	317.10	11/10/2011	00000005125X	006572	097573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051152	0000001	363.00	11/10/2011	00000005125X	006572	097575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050440	0000001	12.59	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050521	0000001	208.46	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051420	0000001	262.00	11/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051438	0000001	300.00	11/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048381	0000001	396.33	11/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050334	0000001	42.42	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050393	0000001	38.58	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050407	0000001	42.48	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050415	0000001	46.36	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050458	0000001	19.79	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050482	0000001	15.42	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050539	0000001	476.75	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050547	0000001	189.75	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050563	0000001	248.74	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050831	0000001	600.00	11/10/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050946	0000001	7.59	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051144	0000001	363.00	11/10/2011	00000005125X	006572	097575	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050318	0000001	38.58	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050351	0000001	43.81	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050385	0000001	38.58	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050491	0000001	29.31	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050555	0000001	273.87	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050601	0000001	14.95	11/10/2011	00000005125X	006572	097574	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0044245	0000001	240.00	11/10/2011	00000005125X	006572	097588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050890	0000001	1242.26	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050911	0000001	18086.64	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050920	0000001	13263.60	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0050938	0000001	13263.60	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033596	0000001	3150.00	13/10/2011	00000005125X	006572	097578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050873	0000001	7657.13	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050881	0000001	7552.86	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050903	0000001	3069.25	13/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000005	85.46	13/10/2011	000000141356	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0030139	0000001	1320.00	13/10/2011	00000005125X	006572	097577	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049999	0000001	5676.00	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050008	0000001	43.05	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050016	0000001	988.22	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050024	0000001	101.20	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053066	0000001	3805.20	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053074	0000001	3717.93	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053082	0000001	9187.13	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053091	0000001	9187.12	13/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050954	0000001	560.00	13/10/2011	000000180742	006572	000000	16.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053104	0000001	4676.36	13/10/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053112	0000001	5669.18	13/10/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0047244	0000001	1020.54	14/10/2011	000000093815	006572	101679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050237	0000001	5580.00	14/10/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049549	0000001	309.00	14/10/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051241	0000001	4800.00	14/10/2011	000000096911	006572	213803	224.82	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050245	0000001	992.71	14/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051268	0000001	5544.00	14/10/2011	000000134511	006572	000000	319.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049298	0000001	3482.33	14/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049301	0000001	292.33	14/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049310	0000001	692.82	14/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051179	0000001	300.00	14/10/2011	00000005125X	006572	097585	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051187	0000001	1084.83	14/10/2011	00000005125X	006572	097584	32.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051195	0000001	1084.83	14/10/2011	00000005125X	006572	097580	32.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051209	0000001	1084.83	14/10/2011	00000005125X	006572	097582	32.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051217	0000001	1084.83	14/10/2011	00000005125X	006572	097579	32.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051225	0000001	1264.83	14/10/2011	00000005125X	006572	097583	37.94	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051233	0000001	1084.83	14/10/2011	00000005125X	006572	097581	32.54	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043788	0000002	2000.00	14/10/2011	00000005125X	006572	097587	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052167	0000001	1000.00	14/10/2011	00000005125X	006572	097586	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051322	0000001	815.49	17/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051322	0000002	2091.90	17/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051322	0000003	119.78	17/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000002	2.41	17/10/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051306	0000001	304.15	17/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051314	0000001	47.82	17/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051403	0000001	1698.98	18/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051292	0000001	600.00	18/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048747	0000001	4986.60	18/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048755	0000001	2758.90	18/10/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0048763	0000001	1555.80	18/10/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051446	0000001	720.00	18/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051454	0000001	1000.00	18/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051331	0000001	100.00	18/10/2011	000000096911	006572	213806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051349	0000001	200.00	18/10/2011	000000096911	006572	213807	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051357	0000001	100.00	18/10/2011	000000096911	006572	213805	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051365	0000001	100.00	18/10/2011	000000096911	006572	213804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051969	0000001	590.00	18/10/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049174	0000001	473.40	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049191	0000001	374.60	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049255	0000001	318.00	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049263	0000001	356.25	18/10/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049271	0000001	298.05	18/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049476	0000001	141.00	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049484	0000001	226.26	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049492	0000001	181.20	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049506	0000001	58.50	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049514	0000001	83.60	18/10/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049522	0000001	71.40	18/10/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0049531	0000001	112.20	18/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051373	0000001	280.00	18/10/2011	000000195758	006572	000000	8.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051381	0000001	820.00	18/10/2011	000000183598	006572	000000	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0050962	0000001	1755.00	18/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051390	0000001	8165.22	18/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051411	0000001	4299.97	18/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051497	0000001	1060.00	19/10/2011	000000183598	006572	000000	31.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051501	0000001	214.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000004	5.22	19/10/2011	000000223468	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051489	0000001	827.00	19/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051551	0000001	300.00	20/10/2011	00000005125X	006572	097596	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000003	0.04	20/10/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051527	0000001	886.22	20/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051519	0000001	198.00	20/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051471	0000001	2060.00	20/10/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051560	0000001	320.00	20/10/2011	000000180742	006572	000000	9.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051616	0000001	296.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051624	0000001	426.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051632	0000001	277.78	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051641	0000001	296.00	20/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051667	0000001	250.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051675	0000001	253.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051683	0000001	320.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051691	0000001	302.45	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051705	0000001	225.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051713	0000001	291.50	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0051535	0000001	3135.84	21/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051721	0000001	1943.41	21/10/2011	00000005125X	006572	097599	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051730	0000001	1094.33	21/10/2011	00000005125X	006572	097590	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051748	0000001	1094.33	21/10/2011	00000005125X	006572	097591	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051756	0000001	1094.33	21/10/2011	00000005125X	006572	097593	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051764	0000001	1094.33	21/10/2011	00000005125X	006572	097594	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051772	0000001	1094.33	21/10/2011	00000005125X	006572	097595	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051781	0000001	1094.33	21/10/2011	00000005125X	006572	097592	32.83	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0051799	0000001	200.00	21/10/2011	000000141356	006572	850102	6.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051659	0000001	1385.24	21/10/2011	00000005125X	006572	097597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053139	0000002	81.86	21/10/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051543	0000001	15680.14	21/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051276	0000001	2381.70	21/10/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051284	0000001	1489.00	21/10/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051837	0000001	300.00	24/10/2011	000000180742	006572	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051896	0000001	530.00	25/10/2011	000000127485	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051900	0000001	2000.00	25/10/2011	000000127485	006572	000000	92.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051918	0000001	2800.00	25/10/2011	000000180742	006572	000000	210.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051578	0000001	400.00	25/10/2011	000000180742	006572	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0022161	0000002	230.00	25/10/2011	000000127485	006572	000000	21.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051586	0000001	1202.00	25/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051594	0000001	1548.00	25/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051608	0000001	350.00	25/10/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0051942	0000001	2018.01	25/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051888	0000001	1316.00	25/10/2011	000000093815	006572	101680	39.48	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0051829	0000001	246.00	25/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052256	0000001	4750.76	25/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052019	0000001	329.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0051985	0000001	500.00	26/10/2011	000000173657	006572	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051993	0000001	450.00	26/10/2011	000000180742	006572	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052264	0000001	1450.00	26/10/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052027	0000001	986.00	27/10/2011	000000096911	006572	213808	17.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052043	0000001	314.00	27/10/2011	000000173657	006572	000000	9.42	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053147	0000001	16.00	27/10/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053163	0000001	64.00	27/10/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053171	0000001	16.00	27/10/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052035	0000001	238.00	27/10/2011	00000005125X	006572	097600	4.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052159	0000001	414.36	27/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053139	0000001	6.95	27/10/2011	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052094	0000001	1072.41	27/10/2011	000000093815	006572	101685	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052108	0000001	1072.41	27/10/2011	000000093815	006572	101682	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052116	0000001	1072.41	27/10/2011	000000093815	006572	101686	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052124	0000001	1072.41	27/10/2011	000000093815	006572	101684	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052051	0000001	1072.41	27/10/2011	000000093815	006572	101681	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052060	0000001	1072.41	27/10/2011	000000093815	006572	101683	32.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053015	0000001	30777.24	28/10/2011	000000051268	006572	000001	7505.82	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053023	0000001	6200.00	28/10/2011	00000005125X	006572	000001	1038.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053031	0000001	635.83	28/10/2011	00000005125X	006572	000001	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052914	0000001	5023.16	28/10/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052922	0000001	2900.00	28/10/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052931	0000001	1245.00	28/10/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052949	0000001	875.00	28/10/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052957	0000001	1907.50	28/10/2011	00000005125X	006572	000001	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052965	0000001	1635.00	28/10/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052973	0000001	1600.00	28/10/2011	000000172138	006572	000001	288.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052981	0000001	2400.00	28/10/2011	000000172138	006572	000001	55.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052990	0000001	2915.00	28/10/2011	00000005125X	006572	000001	691.37	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053007	0000001	545.00	28/10/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052531	0000001	918.00	28/10/2011	00000005125X	006572	000001	32.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052540	0000001	19329.81	28/10/2011	00000005125X	006572	000001	4751.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052558	0000001	5507.50	28/10/2011	00000005125X	006572	000001	1308.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052191	0000001	1837.49	28/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052507	0000001	2500.00	28/10/2011	00000005125X	006572	000001	404.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052515	0000001	13500.00	28/10/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052523	0000001	3300.00	28/10/2011	00000005125X	006572	000001	1126.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052299	0000001	682.50	28/10/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052566	0000001	1326.75	28/10/2011	00000005125X	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052574	0000001	1350.00	28/10/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052582	0000001	10639.75	28/10/2011	00000005125X	006572	000001	3441.86	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0052591	0000001	2150.00	28/10/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052604	0000001	4500.00	28/10/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052612	0000001	1562.33	28/10/2011	00000005125X	006572	000001	364.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052621	0000001	545.00	28/10/2011	00000005125X	006572	000001	16.35	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0052639	0000001	3120.00	28/10/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052647	0000001	87454.18	28/10/2011	000000173657	006572	000001	11606.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052655	0000001	16084.25	28/10/2011	000000173657	006572	000001	3042.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052663	0000001	12548.51	28/10/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052671	0000001	37920.76	28/10/2011	000000173657	006572	000001	7291.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052680	0000001	6377.21	28/10/2011	000000173657	006572	000001	662.69	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052698	0000001	2000.00	28/10/2011	000000173657	006572	000001	246.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052701	0000001	1326.18	28/10/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052710	0000001	4450.00	28/10/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052728	0000001	10889.09	28/10/2011	00000005125X	006572	000001	3722.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052736	0000001	1500.00	28/10/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052744	0000001	1000.00	28/10/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052752	0000001	3687.50	28/10/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052761	0000001	1312.50	28/10/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052779	0000001	2809.00	28/10/2011	00000005125X	006572	000001	93.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052787	0000001	200.00	28/10/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052272	0000001	6700.00	28/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052795	0000001	59145.43	28/10/2011	000000096911	006572	000001	13128.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052809	0000001	6786.66	28/10/2011	000000096911	006572	000001	1251.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052817	0000001	4442.70	28/10/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052825	0000001	5268.00	28/10/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052833	0000001	32473.00	28/10/2011	000000204846	006572	000001	7116.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052841	0000001	22063.07	28/10/2011	000000085669	006572	000001	2252.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052850	0000001	20266.00	28/10/2011	000000085669	006572	000001	1854.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052868	0000001	5603.00	28/10/2011	00000007263X	006572	000001	464.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052876	0000001	19384.00	28/10/2011	000000085650	006572	000001	3877.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052884	0000001	4880.00	28/10/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052892	0000001	2800.00	28/10/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052906	0000001	3371.00	28/10/2011	000000096911	006572	000001	230.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052132	0000001	420.00	31/10/2011	000000173657	006572	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052337	0000001	92.00	31/10/2011	000000093823	006572	850051	2.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052370	0000001	1400.00	31/10/2011	000000173657	006572	000000	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0052388	0000001	1237.50	31/10/2011	000000173657	006572	000000	37.13	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045357	0000002	1000.00	31/10/2011	000000223468	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0049166	0000001	1418.21	31/10/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052353	0000001	345.00	31/10/2011	000000093815	006572	101687	10.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052345	0000001	62.00	31/10/2011	000000051268	006572	850051	1.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053121	0000001	1.28	31/10/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052302	0000001	317.10	31/10/2011	000000051268	006572	850594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052329	0000001	287.00	31/10/2011	000040017607	001182	046180	8.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0052485	0000001	2474.02	31/10/2011	000000051268	006572	850597	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052141	0000001	880.00	31/10/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052248	0000001	233.00	31/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052361	0000001	1030.00	31/10/2011	000000183598	006572	000000	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052493	0000001	150.00	31/10/2011	000000051268	006572	850595	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049590	0000001	670.00	31/10/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052311	0000001	360.00	31/10/2011	000000051268	006572	850596	10.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059340	0000001	48.00	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049069	0000001	258.00	01/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049671	0000001	584.00	01/11/2011	000000096911	006572	213799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048968	0000001	150.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048976	0000001	3921.86	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0048984	0000001	252.54	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049204	0000001	45.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049212	0000001	36.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050971	0000001	78.14	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050989	0000001	108.86	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050997	0000001	126.98	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051004	0000001	363.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051012	0000001	102.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050792	0000001	19.80	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050806	0000001	230.49	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050814	0000001	116.60	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050822	0000001	56.40	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051063	0000001	106.48	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051071	0000001	212.96	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051080	0000001	103.32	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051098	0000001	187.88	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047341	0000001	420.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047350	0000001	613.50	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047368	0000001	37.24	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047376	0000001	62.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047384	0000001	143.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047392	0000001	10.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047406	0000001	39.80	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047414	0000001	429.00	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047422	0000001	93.50	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047431	0000001	635.00	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047449	0000001	77.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047457	0000001	607.52	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047465	0000001	2.72	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047473	0000001	490.40	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047252	0000001	19.70	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046892	0000001	27.80	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047503	0000001	490.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047511	0000001	570.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047520	0000001	30.00	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047538	0000001	155.40	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047546	0000001	30.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047554	0000001	295.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047562	0000001	1274.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047571	0000001	1894.40	01/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047589	0000001	946.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047597	0000001	74.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047601	0000001	1696.40	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047619	0000001	342.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047627	0000001	73.20	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047635	0000001	200.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047643	0000001	150.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047651	0000001	233.16	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047660	0000001	125.20	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047678	0000001	187.80	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0047686	0000001	186.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041807	0000001	111.50	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042315	0000001	131.70	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042196	0000001	496.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042625	0000001	524.80	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042561	0000001	161.87	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042528	0000001	120.00	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042781	0000001	530.32	01/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0042790	0000001	9.50	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046531	0000001	118.00	01/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037273	0000001	69.50	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0037281	0000001	77.38	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036269	0000001	69.50	01/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053520	0000001	1252.50	03/11/2011	000000580457	006572	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053562	0000001	990.00	03/11/2011	000000580457	006572	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053571	0000001	330.00	03/11/2011	000000580457	006572	850061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053201	0000001	1000.00	03/11/2011	000000093815	006572	101688	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053813	0000001	36.00	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0042170	0000001	2253.31	04/11/2011	000000093815	006572	101695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051845	0000001	68.00	04/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051853	0000001	108.00	04/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051926	0000001	27.62	04/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051934	0000001	8.40	04/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052183	0000001	144.00	04/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053198	0000001	556.00	04/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053597	0000001	500.00	04/11/2011	000000180742	006572	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053601	0000001	320.00	04/11/2011	000000180742	006572	000000	9.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053732	0000001	1108.33	04/11/2011	000000093815	006572	101694	33.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053741	0000001	1108.33	04/11/2011	000000093815	006572	101690	33.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053759	0000001	1108.33	04/11/2011	000000093815	006572	101692	33.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053767	0000001	1108.33	04/11/2011	000000093815	006572	101689	33.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053775	0000001	120.00	04/11/2011	000000093815	006572	101696	3.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053783	0000001	1108.33	04/11/2011	000000093815	006572	101693	33.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053791	0000001	1108.33	04/11/2011	000000093815	006572	101691	33.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059269	0000001	300.00	04/11/2011	000000093815	006572	101697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054011	0000001	51.00	05/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052442	0000001	1695.00	07/11/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059323	0000001	5.99	07/11/2011	000000223468	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028193	0000001	86.74	07/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052396	0000001	720.00	07/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052400	0000001	224.40	07/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052418	0000001	66.00	07/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052426	0000001	74.80	07/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052434	0000001	1000.00	07/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054089	0000001	1490.00	07/11/2011	00000020756X	006572	000000	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054097	0000001	800.00	07/11/2011	000000183598	006572	000000	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054101	0000001	817.50	07/11/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054119	0000001	510.00	07/11/2011	000000183598	006572	000000	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054127	0000001	1100.00	07/11/2011	000000183598	006572	000000	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054895	0000001	600.00	08/11/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054291	0000001	200.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054305	0000001	128.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054062	0000001	600.00	08/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052451	0000001	211.20	08/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052469	0000001	613.50	08/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0052477	0000001	90.80	08/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055085	0000001	250.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055115	0000001	42.56	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054658	0000001	28.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054763	0000001	300.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054798	0000001	260.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054917	0000001	25.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054593	0000001	1150.00	09/11/2011	000000093823	006572	850052	34.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054615	0000001	250.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054623	0000001	400.00	09/11/2011	000000093815	006572	101699	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054780	0000001	50.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054861	0000001	100.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054887	0000001	150.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059331	0000001	3.96	09/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0054771	0000001	300.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055123	0000001	17.75	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054631	0000001	20.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0054844	0000001	260.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058629	0000001	20.40	09/11/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054925	0000001	42.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054909	0000001	60.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055093	0000001	70.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055107	0000001	50.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054607	0000001	200.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054640	0000001	120.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054666	0000001	120.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054674	0000001	80.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054682	0000001	70.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054691	0000001	40.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054704	0000001	50.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054712	0000001	60.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054721	0000001	60.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054739	0000001	70.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054747	0000001	80.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054755	0000001	50.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054801	0000001	300.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054810	0000001	300.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054828	0000001	70.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054836	0000001	60.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054852	0000001	130.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054879	0000001	80.00	09/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055581	0000001	363.00	10/11/2011	00000005125X	006572	097606	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055654	0000001	209.30	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055719	0000001	135.56	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055735	0000001	321.11	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055760	0000001	14.23	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0055794	0000001	42.42	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053694	0000001	20.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053708	0000001	40.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053937	0000001	15.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053953	0000001	1283.94	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053961	0000001	1275.50	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055131	0000001	545.00	10/11/2011	00000005125X	006572	097613	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055221	0000001	545.00	10/11/2011	00000005125X	006572	097613	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055336	0000001	420.00	10/11/2011	00000005125X	006572	097617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055344	0000001	420.00	10/11/2011	00000005125X	006572	097617	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055697	0000001	189.26	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055816	0000001	38.70	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055841	0000001	43.95	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055883	0000001	14.84	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0055891	0000001	14.33	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050288	0000001	332.06	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056031	0000001	1182.16	10/11/2011	00000005125X	006572	097628	35.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0046876	0000001	360.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049344	0000001	1753.11	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049352	0000001	2033.27	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049361	0000001	18.50	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0045748	0000001	110.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043770	0000001	7740.00	10/11/2011	00000005125X	006572	097608	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031364	0000001	360.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0024627	0000001	782.00	10/11/2011	00000005125X	006572	097619	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0025925	0000001	240.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0035084	0000001	360.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036447	0000001	360.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0053716	0000001	120.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053589	0000001	1050.00	10/11/2011	00000005125X	006572	097602	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053660	0000001	20.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053929	0000001	15.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053945	0000001	51.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0054054	0000001	69.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0051870	0000001	135.54	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0048381	0000002	298.67	10/11/2011	00000005125X	006572	097603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049387	0000001	15.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0046884	0000001	600.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045888	0000001	370.21	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0045896	0000001	224.26	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0042439	0000001	960.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0036439	0000001	720.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0035076	0000001	480.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0031356	0000001	600.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059196	0000001	1.33	10/11/2011	00000005125X	006572	097603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0025917	0000001	720.00	10/11/2011	00000005125X	006572	097611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055557	0000001	1148.25	10/11/2011	000000051268	006572	213812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055875	0000001	61.12	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055921	0000001	3908.90	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055930	0000001	13396.23	10/11/2011	00000005125X	006572	097605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0055948	0000001	18267.50	10/11/2011	00000005125X	006572	097605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0053686	0000001	80.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0045721	0000001	20.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0043851	0000001	1800.00	10/11/2011	00000005125X	006572	097621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0042668	0000001	3150.00	10/11/2011	00000005125X	006572	097609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036226	0000001	3150.00	10/11/2011	00000005125X	006572	097609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055301	0000001	500.00	10/11/2011	00000005125X	006572	097615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055441	0000001	1200.00	10/11/2011	00000005125X	006572	097623	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055565	0000001	330.00	10/11/2011	00000005125X	006572	097606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055701	0000001	87.17	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053911	0000001	65.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049328	0000001	97.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0049336	0000001	163.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0045861	0000001	3110.51	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050261	0000001	2601.00	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059226	0000001	420.00	10/11/2011	00000005125X	006572	097615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055450	0000001	625.00	10/11/2011	00000005125X	006572	097624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055590	0000001	363.00	10/11/2011	00000005125X	006572	097606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055620	0000001	350.20	10/11/2011	00000005125X	006572	097604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055638	0000001	36.15	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055671	0000001	845.87	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055727	0000001	66.96	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055913	0000001	3395.66	10/11/2011	00000005125X	006572	097601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0055956	0000001	11796.26	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059331	0000002	3975.69	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059439	0000001	29477.54	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059315	0000001	0.14	10/11/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053902	0000001	156.00	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0053724	0000001	170.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050253	0000001	2722.38	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050211	0000001	312.00	10/11/2011	00000005125X	006572	097620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050229	0000001	2626.75	10/11/2011	00000005125X	006572	097620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049972	0000001	1855.00	10/11/2011	00000005125X	006572	097620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0049395	0000001	215.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0048941	0000001	30.92	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045756	0000001	240.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0045870	0000001	2457.94	10/11/2011	00000005125X	006572	097625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0039071	0000001	1320.00	10/11/2011	00000005125X	006572	097610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0035866	0000001	1320.00	10/11/2011	00000005125X	006572	097610	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055158	0000001	500.00	10/11/2011	00000005125X	006572	097616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055298	0000001	490.00	10/11/2011	00000005125X	006572	097616	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055395	0000001	330.00	10/11/2011	00000005125X	006572	097618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055409	0000001	280.00	10/11/2011	00000005125X	006572	097618	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055425	0000001	80.00	10/11/2011	00000005125X	006572	097614	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059391	0000001	8856.83	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059404	0000001	22128.01	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059412	0000001	2974.60	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045730	0000001	100.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053651	0000001	90.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053678	0000001	80.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053970	0000001	3376.80	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053988	0000001	1386.58	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053996	0000001	488.31	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054003	0000001	1048.75	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055492	0000001	525.00	10/11/2011	00000005125X	006572	097622	15.75	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055522	0000001	84.00	10/11/2011	000000000000	000000	000000	2.52	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055662	0000001	85.12	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055778	0000001	532.50	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055808	0000001	42.42	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055824	0000001	126.15	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055832	0000001	21.68	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055859	0000001	102.72	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055867	0000001	166.70	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055905	0000001	7.82	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055964	0000001	9099.62	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055972	0000001	3850.98	10/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0049379	0000001	1757.05	10/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0026191	0000001	480.00	10/11/2011	00000005125X	006572	097619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025127	0000001	3640.00	10/11/2011	00000005125X	006572	097619	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0025615	0000001	1925.00	10/11/2011	00000005125X	006572	097619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055140	0000001	410.00	10/11/2011	000000096911	006572	213818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055166	0000001	680.00	10/11/2011	000000096911	006572	213817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055174	0000001	320.00	10/11/2011	000000096911	006572	213813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055182	0000001	390.00	10/11/2011	000000096911	006572	213813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055191	0000001	300.00	10/11/2011	000000096911	006572	213818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055204	0000001	700.00	10/11/2011	000000096911	006572	213820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055212	0000001	690.00	10/11/2011	000000096911	006572	213820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055239	0000001	150.00	10/11/2011	000000096911	006572	213823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055247	0000001	230.00	10/11/2011	000000096911	006572	213824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055255	0000001	350.00	10/11/2011	000000096911	006572	213814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055263	0000001	20.00	10/11/2011	000000096911	006572	213814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055271	0000001	520.00	10/11/2011	000000096911	006572	213819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055280	0000001	360.00	10/11/2011	000000096911	006572	213819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055310	0000001	580.00	10/11/2011	000000096911	006572	213821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055328	0000001	540.00	10/11/2011	000000096911	006572	213821	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055352	0000001	530.00	10/11/2011	000000096911	006572	213816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055361	0000001	480.00	10/11/2011	000000096911	006572	213816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055379	0000001	590.00	10/11/2011	000000096911	006572	213815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055387	0000001	380.00	10/11/2011	000000096911	006572	213815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055417	0000001	40.00	10/11/2011	00000005125X	006572	097614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055433	0000001	700.00	10/11/2011	000000096911	006572	213817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053619	0000001	113.16	10/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053627	0000001	200.00	10/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053635	0000001	225.52	10/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053643	0000001	105.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053538	0000001	5000.00	10/11/2011	000000096911	006572	213810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053821	0000001	2400.00	10/11/2011	000000096911	006572	213809	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054020	0000001	329.60	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054038	0000001	1771.74	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054046	0000001	315.00	10/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055514	0000001	200.00	10/11/2011	000000096911	006572	213822	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055531	0000001	280.00	10/11/2011	000000180742	006572	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055549	0000001	200.00	10/11/2011	000000180742	006572	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055573	0000001	378.00	10/11/2011	00000005125X	006572	097606	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055646	0000001	4500.00	10/11/2011	000000096911	006572	213811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055689	0000001	64.73	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055743	0000001	350.45	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055751	0000001	33.36	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055786	0000001	129.31	10/11/2011	00000005125X	006572	097607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059421	0000001	11026.23	10/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045705	0000001	60.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0045713	0000001	40.00	10/11/2011	00000005125X	006572	097612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051811	0000001	650.00	10/11/2011	000000096911	006572	213825	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049557	0000001	90.00	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049565	0000001	82.00	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0049573	0000001	1997.44	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050270	0000001	4600.90	10/11/2011	000000096911	006572	213826	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046574	0000001	374.80	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046582	0000001	102.00	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046591	0000001	15.00	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046558	0000001	169.00	10/11/2011	000000096911	006572	213827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0036242	0000001	4496.00	10/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055999	0000001	4800.00	11/11/2011	000000096911	006572	213828	224.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056162	0000001	1039.00	11/11/2011	000000096911	006572	213833	31.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056201	0000001	1800.00	11/11/2011	000000096911	006572	213835	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056235	0000001	391.20	11/11/2011	000000096911	006572	213834	11.74	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0046604	0000001	1771.84	11/11/2011	00000005125X	006572	097626	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055981	0000001	5292.00	11/11/2011	000000134511	006572	000000	281.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056006	0000001	1000.00	11/11/2011	00000005125X	006572	097634	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056014	0000001	1000.00	11/11/2011	00000005125X	006572	097633	30.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056103	0000001	42.00	11/11/2011	00000005125X	006572	097636	1.26	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056146	0000001	214.38	11/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056154	0000001	212.25	11/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056081	0000001	226.00	11/11/2011	00000005125X	006572	097636	6.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056138	0000001	371.00	11/11/2011	00000005125X	006572	097636	11.13	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0056111	0000001	28.00	11/11/2011	00000005125X	006572	097636	0.84	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056120	0000001	239.00	11/11/2011	00000005125X	006572	097636	7.17	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056049	0000001	1182.16	11/11/2011	00000005125X	006572	097629	35.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056057	0000001	1182.16	11/11/2011	00000005125X	006572	097632	35.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056065	0000001	1182.16	11/11/2011	00000005125X	006572	097631	35.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056073	0000001	1182.16	11/11/2011	00000005125X	006572	097630	35.46	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056090	0000001	271.00	11/11/2011	00000005125X	006572	097636	8.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056171	0000001	330.00	11/11/2011	00000005125X	006572	097635	9.90	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056189	0000001	200.00	11/11/2011	00000005125X	006572	097637	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056197	0000001	50.00	11/11/2011	00000005125X	006572	097637	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050300	0000001	620.00	11/11/2011	00000005125X	006572	097644	18.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056022	0000001	1182.16	11/11/2011	00000005125X	006572	097627	35.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056219	0000001	1100.00	11/11/2011	000000183598	006572	000000	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056227	0000001	520.00	11/11/2011	000000195758	006572	000000	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056294	0000001	30.00	14/11/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056413	0000001	90.00	14/11/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056456	0000001	150.00	14/11/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056286	0000001	50.00	14/11/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056472	0000001	200.00	14/11/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056481	0000001	300.00	14/11/2011	00000005125X	006572	097638	9.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028673	0000001	65.38	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028681	0000001	1668.09	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028690	0000001	77.20	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028738	0000001	318.05	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028959	0000001	1286.86	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028975	0000001	382.00	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0028983	0000001	1142.72	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056260	0000001	30.00	14/11/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056502	0000001	110.70	14/11/2011	000000000000	000000	000000	3.32	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028967	0000001	101.35	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028215	0000001	123.89	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0028223	0000001	167.69	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0027766	0000001	35.42	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056308	0000001	70.00	14/11/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056464	0000001	48.00	14/11/2011	000000000000	000000	000000	1.44	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0027782	0000001	32.04	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056448	0000001	200.00	14/11/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056316	0000001	110.00	14/11/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056324	0000001	200.00	14/11/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056332	0000001	172.00	14/11/2011	000000000000	000000	000000	5.16	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056359	0000001	92.50	14/11/2011	000000000000	000000	000000	2.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056367	0000001	92.50	14/11/2011	000000000000	000000	000000	2.78	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056375	0000001	79.20	14/11/2011	000000000000	000000	000000	2.38	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056383	0000001	55.00	14/11/2011	000000000000	000000	000000	1.65	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056405	0000001	120.00	14/11/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056421	0000001	30.00	14/11/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056499	0000001	73.00	14/11/2011	000000000000	000000	000000	2.19	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057983	0000001	587.81	14/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059161	0000001	198.81	14/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059170	0000001	136.36	14/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059188	0000001	96.06	14/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0045691	0000001	984.90	14/11/2011	00000005125X	006572	097639	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0028207	0000001	1537.67	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027839	0000001	83.61	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0027332	0000001	246.00	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054933	0000001	5795.33	14/11/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054950	0000001	2527.72	14/11/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055077	0000001	308.32	14/11/2011	000000096911	006572	213830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056278	0000001	20.00	14/11/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056341	0000001	110.00	14/11/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056391	0000001	155.00	14/11/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056430	0000001	170.00	14/11/2011	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027758	0000001	2716.46	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027791	0000001	142.80	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027804	0000001	47.47	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027812	0000001	34.41	14/11/2011	00000005125X	006572	097641	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028665	0000001	1970.27	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028703	0000001	234.00	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028711	0000001	8.55	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028720	0000001	92.60	14/11/2011	00000005125X	006572	097640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033448	0000001	840.18	14/11/2011	000000096911	006572	213831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028185	0000001	74.49	14/11/2011	000000096911	006572	213831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0028657	0000001	948.49	14/11/2011	000000096911	006572	213831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0027821	0000001	200.69	14/11/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043133	0000001	188.00	14/11/2011	000000096911	006572	213836	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038415	0000001	418.22	14/11/2011	000000096911	006572	213830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038423	0000001	237.47	14/11/2011	000000096911	006572	213830	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045675	0000001	20.40	14/11/2011	000000096911	006572	213831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045683	0000001	2637.20	14/11/2011	000000096911	006572	213829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056553	0000001	373.97	16/11/2011	00000005125X	006572	097654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056766	0000001	170.00	16/11/2011	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056847	0000001	97.50	16/11/2011	000000000000	000000	000000	2.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056995	0000001	260.00	16/11/2011	000000000000	000000	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057061	0000001	75.00	16/11/2011	000000000000	000000	000000	2.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057118	0000001	190.00	16/11/2011	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057142	0000001	13.50	16/11/2011	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057240	0000001	495.00	16/11/2011	000000096911	006572	213832	14.85	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057983	0000002	297.94	16/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057983	0000003	1127.58	16/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0055468	0000001	805.15	16/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054968	0000001	118.74	16/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054976	0000001	447.65	16/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056707	0000001	20.00	16/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056723	0000001	270.00	16/11/2011	000000000000	000000	000000	8.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056791	0000001	200.00	16/11/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056804	0000001	72.50	16/11/2011	000000000000	000000	000000	2.17	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056821	0000001	232.50	16/11/2011	000000000000	000000	000000	6.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056839	0000001	245.00	16/11/2011	000000000000	000000	000000	7.35	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056871	0000001	180.00	16/11/2011	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056880	0000001	80.00	16/11/2011	000000000000	000000	000000	2.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056898	0000001	140.00	16/11/2011	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056928	0000001	110.00	16/11/2011	000000000000	000000	000000	3.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056961	0000001	235.00	16/11/2011	000000000000	000000	000000	7.05	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056979	0000001	190.00	16/11/2011	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057045	0000001	860.00	16/11/2011	000000093823	006572	850054	25.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057100	0000001	130.00	16/11/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057134	0000001	9.00	16/11/2011	000000000000	000000	000000	0.27	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057193	0000001	85.50	16/11/2011	000000000000	000000	000000	2.57	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057231	0000001	200.00	16/11/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057258	0000001	540.00	16/11/2011	000000093823	006572	850053	16.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057266	0000001	870.00	16/11/2011	000000580457	006572	850063	26.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054208	0000001	2903.20	16/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053210	0000001	5395.10	16/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053236	0000001	951.40	16/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053244	0000001	2498.00	16/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0053473	0000001	445.00	16/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057037	0000001	130.00	16/11/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057070	0000001	35.00	16/11/2011	000000000000	000000	000000	1.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056740	0000001	175.00	16/11/2011	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056812	0000001	65.00	16/11/2011	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056863	0000001	220.00	16/11/2011	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056901	0000001	280.00	16/11/2011	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056910	0000001	60.00	16/11/2011	000000093823	006572	850053	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056952	0000001	100.00	16/11/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057096	0000001	60.00	16/11/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057126	0000001	85.00	16/11/2011	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057151	0000001	36.00	16/11/2011	000000000000	000000	000000	1.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057215	0000001	30.00	16/11/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056561	0000001	107.22	16/11/2011	00000005125X	006572	097654	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056758	0000001	45.00	16/11/2011	000000000000	000000	000000	1.35	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0056944	0000001	70.00	16/11/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057053	0000001	20.00	16/11/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057088	0000001	15.00	16/11/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057185	0000001	13.50	16/11/2011	000000000000	000000	000000	0.41	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0056715	0000001	15.00	16/11/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0057002	0000001	60.00	16/11/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056731	0000001	15.00	16/11/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056936	0000001	50.00	16/11/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057011	0000001	525.00	16/11/2011	000000093823	006572	850054	15.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057029	0000001	85.00	16/11/2011	000000000000	000000	000000	2.55	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057169	0000001	22.50	16/11/2011	000000000000	000000	000000	0.68	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057223	0000001	90.00	16/11/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057991	0000001	935.36	16/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056537	0000001	1080.00	16/11/2011	00000005125X	006572	097643	12.96	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056600	0000001	150.00	16/11/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056774	0000001	140.00	16/11/2011	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056782	0000001	220.00	16/11/2011	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056855	0000001	40.00	16/11/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056987	0000001	180.00	16/11/2011	000000000000	000000	000000	5.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057177	0000001	28.00	16/11/2011	000000000000	000000	000000	0.84	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057207	0000001	150.00	16/11/2011	000000000000	000000	000000	4.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054160	0000001	342.00	16/11/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054178	0000001	319.80	16/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054194	0000001	955.50	16/11/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053228	0000001	707.00	16/11/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057452	0000001	747.05	17/11/2011	00000005125X	006572	097645	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056545	0000001	1200.57	17/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059200	0000001	530.00	17/11/2011	00000005125X	006572	097646	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059218	0000001	282.00	17/11/2011	00000005125X	006572	097646	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057274	0000001	500.00	17/11/2011	000000180742	006572	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057282	0000001	320.00	17/11/2011	000000180742	006572	000000	9.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057304	0000001	2176.00	17/11/2011	000000096911	006572	213837	39.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056588	0000001	6775.03	17/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056596	0000001	3920.28	17/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057401	0000001	160.00	17/11/2011	000000096911	006572	213838	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057410	0000001	150.00	17/11/2011	000000096911	006572	213842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057428	0000001	186.00	17/11/2011	000000096911	006572	213841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057436	0000001	100.00	17/11/2011	000000096911	006572	213840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057444	0000001	200.00	17/11/2011	000000096911	006572	213839	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033430	0000001	445.00	17/11/2011	000000223468	006572	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053058	0000001	30800.00	17/11/2011	000000127485	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057495	0000001	442.00	18/11/2011	000000096911	006572	213845	7.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057517	0000001	2613.00	18/11/2011	000000096911	006572	213844	176.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057525	0000001	295.00	18/11/2011	000000096911	006572	213846	8.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057622	0000001	900.00	18/11/2011	000000096911	006572	213843	16.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054071	0000001	260.00	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053252	0000001	106.00	18/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053261	0000001	232.52	18/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053279	0000001	190.20	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053287	0000001	190.50	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053295	0000001	947.50	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053309	0000001	562.00	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055476	0000001	405.10	18/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055484	0000001	15.96	18/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057461	0000001	647.24	18/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057509	0000001	780.00	18/11/2011	00000005125X	006572	097655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0056570	0000001	2651.00	18/11/2011	00000005125X	006572	097654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0057291	0000001	2905.03	18/11/2011	00000005125X	006572	097654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058611	0000001	198.00	18/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057533	0000001	1207.33	18/11/2011	00000005125X	006572	097652	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057541	0000001	1207.33	18/11/2011	00000005125X	006572	097648	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057550	0000001	1207.33	18/11/2011	00000005125X	006572	097653	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057568	0000001	1207.33	18/11/2011	00000005125X	006572	097650	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057576	0000001	1207.33	18/11/2011	00000005125X	006572	097649	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057614	0000001	1207.33	18/11/2011	00000005125X	006572	097651	36.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057631	0000001	210.00	18/11/2011	00000005125X	006572	097656	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057479	0000001	297.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057487	0000001	140.00	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057665	0000001	210.00	21/11/2011	00000005125X	006572	097657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057975	0000001	8480.93	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057991	0000002	3514.06	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058009	0000001	3211.57	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059293	0000001	200.00	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059307	0000001	5.20	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057720	0000001	329.00	22/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057347	0000001	390.00	22/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058017	0000001	1000.00	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058025	0000001	720.00	22/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057908	0000001	9200.00	22/11/2011	00000013953X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057959	0000001	1895.00	22/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056693	0000001	1484.00	22/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057797	0000001	2452.00	22/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057835	0000001	516.00	22/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057843	0000001	693.00	22/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057878	0000001	348.00	22/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057886	0000001	951.00	23/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057894	0000001	171.00	23/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057649	0000001	434.00	23/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057673	0000001	1094.00	23/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057681	0000001	1094.00	23/11/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058076	0000001	1573.66	23/11/2011	000000093815	006572	101700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059315	0000002	88.82	23/11/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059340	0000002	8.00	23/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053546	0000001	98.15	23/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053554	0000001	1793.52	23/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053805	0000001	205.80	23/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054135	0000001	168.90	23/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054143	0000001	123.20	23/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054151	0000001	200.00	23/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056243	0000001	35.50	23/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056511	0000001	75.00	23/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056529	0000001	86.00	23/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054313	0000001	315.26	23/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059242	0000001	220.56	23/11/2011	000000127485	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059358	0000001	16.00	23/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058092	0000001	294.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053830	0000001	359.80	24/11/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053848	0000001	308.40	24/11/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0053856	0000001	462.00	24/11/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054321	0000001	183.00	24/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054330	0000001	183.00	24/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054348	0000001	62.40	24/11/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054356	0000001	145.50	24/11/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054364	0000001	53.70	24/11/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0054372	0000001	220.70	24/11/2011	000000172138	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0036404	0000001	330.00	24/11/2011	00000005125X	006572	097657	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057916	0000001	52.00	24/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057924	0000001	295.20	24/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057932	0000001	520.00	24/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058084	0000001	1320.00	24/11/2011	000000096911	006572	213848	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058114	0000001	467.50	24/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057312	0000001	420.00	24/11/2011	000000180742	006572	000000	12.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058157	0000001	280.00	24/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058122	0000001	4920.00	25/11/2011	000000134511	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057967	0000001	1200.00	25/11/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057789	0000001	522.00	25/11/2011	000000093823	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0042722	0000001	264.00	25/11/2011	000000093823	006572	850055	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0047783	0000001	174.00	25/11/2011	000000093823	006572	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057321	0000001	148.44	25/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057339	0000001	163.00	25/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058238	0000001	370.00	25/11/2011	000000176494	006572	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058246	0000001	365.00	25/11/2011	000000096911	006572	213847	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058246	0000002	5.00	25/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058165	0000001	1239.50	25/11/2011	000000093815	006572	101706	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058173	0000001	1239.50	25/11/2011	000000093815	006572	101703	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058181	0000001	1239.50	25/11/2011	000000093815	006572	101704	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058190	0000001	1239.50	25/11/2011	000000093815	006572	101705	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058203	0000001	1239.50	25/11/2011	000000093815	006572	101701	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058211	0000001	1239.50	25/11/2011	000000093815	006572	101702	37.19	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058220	0000001	260.00	25/11/2011	00000005125X	006572	097658	7.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057738	0000001	30.00	28/11/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057746	0000001	457.00	28/11/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057754	0000001	538.00	28/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057762	0000001	2285.00	28/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057771	0000001	1142.50	28/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058602	0000001	1450.00	28/11/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058254	0000001	1812.93	29/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058441	0000001	1400.00	29/11/2011	000000173657	006572	000000	42.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058289	0000001	300.00	29/11/2011	000000183598	006572	000000	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058297	0000001	290.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058301	0000001	297.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058319	0000001	218.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058327	0000001	262.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058335	0000001	295.00	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058343	0000001	2272.00	29/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058351	0000001	720.00	29/11/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058360	0000001	1300.00	29/11/2011	000000183598	006572	000000	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058378	0000001	2200.00	29/11/2011	000000183598	006572	000000	113.51	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058386	0000001	1490.00	29/11/2011	000000164941	006572	000000	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058394	0000001	1200.00	29/11/2011	000000183598	006572	000000	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058408	0000001	510.00	29/11/2011	000000164941	006572	000000	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058416	0000001	1500.00	29/11/2011	000000164941	006572	000000	45.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058424	0000001	817.50	29/11/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058432	0000001	1030.00	29/11/2011	000000183598	006572	000000	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0058581	0000001	1406.00	30/11/2011	000000164941	006572	000000	42.18	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059048	0000001	4841.50	30/11/2011	00000005125X	006572	000001	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059056	0000001	1245.00	30/11/2011	00000005125X	006572	000001	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059064	0000001	2900.00	30/11/2011	00000005125X	006572	000001	974.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059072	0000001	875.00	30/11/2011	00000005125X	006572	000001	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059081	0000001	1090.00	30/11/2011	00000005125X	006572	000001	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059099	0000001	3270.00	30/11/2011	00000005125X	006572	000001	691.37	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059102	0000001	1635.00	30/11/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059111	0000001	545.00	30/11/2011	000000195758	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059129	0000001	1600.00	30/11/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059137	0000001	1600.00	30/11/2011	000000172138	006572	000001	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059145	0000001	30662.50	30/11/2011	00000005125X	006572	000001	6910.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059153	0000001	6200.00	30/11/2011	00000005125X	006572	000001	1038.32	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058777	0000001	88232.86	30/11/2011	000000173657	006572	000001	11606.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058785	0000001	16177.43	30/11/2011	000000173657	006572	000001	3042.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058793	0000001	11776.91	30/11/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058807	0000001	38198.70	30/11/2011	00000005125X	006572	000001	10264.51	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058815	0000001	3393.33	30/11/2011	00000005125X	006572	000001	670.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058823	0000001	6883.88	30/11/2011	00000005125X	006572	000001	1166.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058831	0000001	10889.09	30/11/2011	00000005125X	006572	000001	3722.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058840	0000001	4450.00	30/11/2011	00000005125X	006572	000001	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058858	0000001	3325.00	30/11/2011	00000005125X	006572	000001	98.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058866	0000001	1468.75	30/11/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058874	0000001	1500.00	30/11/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058882	0000001	2600.00	30/11/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058891	0000001	1612.50	30/11/2011	00000005125X	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058904	0000001	3200.00	30/11/2011	00000005125X	006572	000001	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058912	0000001	200.00	30/11/2011	00000005125X	006572	000001	6.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059366	0000001	64.00	30/11/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059374	0000001	8.00	30/11/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059382	0000001	16.00	30/11/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0059447	0000001	1429.10	30/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058696	0000001	1326.75	30/11/2011	00000005125X	006572	000001	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058700	0000001	1350.00	30/11/2011	00000005125X	006572	000001	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058718	0000001	10439.75	30/11/2011	00000005125X	006572	000001	3434.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0058726	0000001	2150.00	30/11/2011	00000005125X	006572	000001	332.08	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058742	0000001	4500.00	30/11/2011	00000005125X	006572	000001	1012.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058751	0000001	1335.25	30/11/2011	00000005125X	006572	000001	364.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0058769	0000001	545.00	30/11/2011	00000005125X	006572	000001	16.35	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0058734	0000001	3020.00	30/11/2011	00000005125X	006572	000001	1003.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059315	0000003	6.95	30/11/2011	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059315	0000004	1.28	30/11/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058572	0000001	1632.60	30/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058661	0000001	19039.95	30/11/2011	000000051268	006572	000001	4629.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058670	0000001	6038.32	30/11/2011	000000051268	006572	000001	1308.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058688	0000001	1090.00	30/11/2011	00000005125X	006572	000001	59.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058637	0000001	13500.00	30/11/2011	00000005125X	006572	000001	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058645	0000001	3300.00	30/11/2011	00000005125X	006572	000001	1126.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058653	0000001	2500.00	30/11/2011	00000005125X	006572	000001	404.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058921	0000001	58017.42	30/11/2011	000000096911	006572	000001	13019.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058939	0000001	6736.66	30/11/2011	000000096911	006572	000001	1129.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058947	0000001	4601.66	30/11/2011	000000096911	006572	000001	950.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058955	0000001	3368.00	30/11/2011	000000096911	006572	000001	227.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058963	0000001	4745.00	30/11/2011	000000096911	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058971	0000001	31875.56	30/11/2011	000000204846	006572	000001	6928.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058980	0000001	22686.00	30/11/2011	000000085669	006572	000001	1854.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058998	0000001	22053.08	30/11/2011	000000085669	006572	000001	2252.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059005	0000001	18520.00	30/11/2011	000000085650	006572	000001	3877.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059013	0000001	6600.76	30/11/2011	00000007263X	006572	000001	186.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059021	0000001	4833.34	30/11/2011	000000085693	006572	000001	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059030	0000001	2613.34	30/11/2011	000000085693	006572	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059234	0000001	80.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058599	0000001	6400.00	30/11/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058564	0000001	1000.00	30/11/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058467	0000001	280.00	01/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0055506	0000001	75.00	01/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059480	0000001	420.00	01/12/2011	000000180742	006572	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000001	8.00	01/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065757	0000001	694.50	01/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059455	0000001	1237.50	01/12/2011	000000173657	006572	000000	37.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059498	0000001	260.00	01/12/2011	000000093815	006572	101711	7.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059749	0000001	1357.00	02/12/2011	000000093815	006572	101713	40.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059765	0000001	1357.00	02/12/2011	000000093815	006572	101716	40.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059773	0000001	1357.00	02/12/2011	000000093815	006572	101715	40.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059781	0000001	1357.00	02/12/2011	000000093815	006572	101717	40.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059790	0000001	1357.00	02/12/2011	000000093815	006572	101714	40.71	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059803	0000001	1357.00	02/12/2011	000000093815	006572	101712	40.71	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065501	0000001	2729.87	02/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065510	0000001	1912.15	02/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065528	0000001	1776.97	02/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059811	0000001	437.00	02/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059820	0000001	21.05	05/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059668	0000001	104.00	06/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059676	0000001	655.25	06/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056618	0000001	36.00	06/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056626	0000001	36.00	06/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057657	0000001	11.40	06/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057690	0000001	7.40	06/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059943	0000001	843.00	06/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058459	0000001	680.00	06/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058513	0000001	639.45	06/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058521	0000001	33.99	06/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057860	0000001	3237.50	06/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057703	0000001	1382.00	06/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0054381	0000001	262.98	06/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059951	0000001	1000.00	06/12/2011	000000093815	006572	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060569	0000001	52.41	07/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060267	0000001	498.00	07/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060089	0000001	1095.00	07/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060348	0000001	650.00	07/12/2011	000000096911	006572	213849	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058041	0000001	1131.77	07/12/2011	000000051268	006572	850599	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058050	0000001	1109.20	07/12/2011	000000051268	006572	850598	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060216	0000001	191.60	08/12/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060283	0000001	440.50	08/12/2011	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060291	0000001	273.15	08/12/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060305	0000001	328.20	08/12/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060313	0000001	301.80	08/12/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060321	0000001	338.20	08/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059978	0000001	61.80	08/12/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059986	0000001	54.60	08/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059994	0000001	73.20	08/12/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060011	0000001	58.50	08/12/2011	00000020756X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060119	0000001	181.20	08/12/2011	000000164941	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060097	0000001	942.00	08/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060101	0000001	5920.37	08/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060330	0000001	1203.00	08/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060003	0000001	2527.40	08/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059935	0000001	5300.54	08/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060577	0000001	74.06	08/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0058033	0000001	2468.60	08/12/2011	000000051268	006572	850599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065765	0000001	20.40	08/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066303	0000001	8.00	08/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065561	0000001	356.40	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065579	0000001	5.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059501	0000001	737.75	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060135	0000001	40.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060836	0000001	30.92	09/12/2011	00000005125X	006572	097690	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0053589	0000002	1050.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0060780	0000001	600.60	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061085	0000001	280.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061387	0000001	15.66	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061506	0000001	1262.50	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061522	0000001	18634.51	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061531	0000001	13122.35	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060615	0000001	1369.62	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060682	0000001	68.95	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060755	0000001	200.18	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060763	0000001	121.40	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060771	0000001	1382.46	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060879	0000001	300.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061204	0000001	20.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061450	0000001	1328.71	09/12/2011	00000005125X	006572	097666	39.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061514	0000001	4569.83	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061565	0000001	4201.55	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0061573	0000001	6478.17	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065587	0000001	363.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065633	0000001	36.15	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065706	0000001	18808.72	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060127	0000001	40.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0060151	0000001	217.50	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060585	0000001	1350.55	09/12/2011	00000005125X	006572	097668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060739	0000001	78.59	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060828	0000001	2753.14	09/12/2011	00000005125X	006572	097690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061255	0000001	900.00	09/12/2011	00000005125X	006572	097671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065595	0000001	330.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050229	0000002	4793.75	09/12/2011	00000005125X	006572	097675	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060186	0000001	80.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060194	0000001	360.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060747	0000001	177.25	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060852	0000001	100.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060861	0000001	250.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060925	0000001	50.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061034	0000001	150.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061093	0000001	30.00	09/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061123	0000001	400.00	09/12/2011	00000005125X	006572	097674	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061221	0000001	525.00	09/12/2011	00000005125X	006572	097673	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061271	0000001	546.74	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061310	0000001	153.20	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061336	0000001	21.62	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061344	0000001	109.77	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061409	0000001	14.48	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061417	0000001	163.29	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061549	0000001	9160.10	09/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062111	0000001	42.42	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065676	0000001	18933.07	09/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065684	0000001	10319.78	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060143	0000001	120.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060178	0000001	80.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059510	0000001	5000.00	09/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059901	0000001	2400.00	09/12/2011	000000096911	006572	213850	72.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061239	0000001	25.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061247	0000001	2155.00	09/12/2011	000000096911	006572	213863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061280	0000001	171.37	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061557	0000001	6103.52	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060895	0000001	14.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060909	0000001	12.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061042	0000001	120.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061051	0000001	40.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061166	0000001	300.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061191	0000001	150.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060607	0000001	526.26	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060631	0000001	250.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060674	0000001	82.47	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060721	0000001	135.85	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065609	0000001	378.00	09/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065692	0000001	9026.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059277	0000001	3104.75	09/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059285	0000001	2044.00	09/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060160	0000001	70.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060208	0000001	60.00	09/12/2011	00000005125X	006572	097669	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065625	0000001	363.00	09/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060691	0000001	66.96	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060704	0000001	75.94	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060712	0000001	238.68	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060887	0000001	130.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060917	0000001	120.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060933	0000001	70.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060941	0000001	120.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060950	0000001	70.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060968	0000001	210.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060976	0000001	60.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060984	0000001	50.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060992	0000001	40.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061000	0000001	80.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061018	0000001	70.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061026	0000001	80.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061069	0000001	50.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061077	0000001	200.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061107	0000001	600.00	09/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061115	0000001	200.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061131	0000001	50.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061140	0000001	60.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061158	0000001	80.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061174	0000001	70.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061182	0000001	60.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061298	0000001	76.05	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061301	0000001	20.93	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061328	0000001	42.42	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061379	0000001	28.26	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061395	0000001	14.02	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062103	0000001	16.94	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064238	0000001	300.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060593	0000001	8.41	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060623	0000001	72.50	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060810	0000001	123.98	09/12/2011	00000005125X	006572	097690	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061263	0000001	43.81	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061352	0000001	38.58	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061361	0000001	80.39	09/12/2011	00000005125X	006572	097667	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061425	0000001	1328.71	09/12/2011	00000005125X	006572	097660	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061433	0000001	1328.71	09/12/2011	00000005125X	006572	097664	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061441	0000001	1328.71	09/12/2011	00000005125X	006572	097661	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061468	0000001	1328.71	09/12/2011	00000005125X	006572	097663	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061476	0000001	1328.71	09/12/2011	00000005125X	006572	097665	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061484	0000001	313.00	09/12/2011	00000005125X	006572	097676	9.39	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061492	0000001	1328.71	09/12/2011	00000005125X	006572	097662	39.86	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065536	0000001	1090.00	09/12/2011	00000005125X	006572	097670	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066249	0000001	1469.00	12/12/2011	00000005125X	006572	097686	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0061697	0000001	310.00	12/12/2011	00000005125X	006572	097681	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059561	0000001	1286.31	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059579	0000001	1029.71	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0059587	0000001	15.00	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0031704	0000002	537.00	12/12/2011	00000005125X	006572	097686	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0043788	0000003	785.00	12/12/2011	00000005125X	006572	097685	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0060844	0000001	106.93	12/12/2011	00000005125X	006572	097690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060798	0000001	5352.25	12/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060801	0000001	2245.24	12/12/2011	00000005125X	006572	097690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061590	0000001	3304.88	12/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061638	0000001	360.00	12/12/2011	000000096911	006572	213855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061646	0000001	550.00	12/12/2011	000000096911	006572	213859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061654	0000001	480.00	12/12/2011	000000096911	006572	213856	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061671	0000001	670.00	12/12/2011	000000096911	006572	213853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061701	0000001	420.00	12/12/2011	000000096911	006572	213861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061727	0000001	420.00	12/12/2011	000000096911	006572	213858	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061735	0000001	530.00	12/12/2011	000000096911	006572	213854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061743	0000001	680.00	12/12/2011	000000096911	006572	213852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061751	0000001	260.00	12/12/2011	000000096911	006572	213857	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061760	0000001	190.00	12/12/2011	000000096911	006572	213860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061778	0000001	440.00	12/12/2011	000000096911	006572	213851	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061867	0000001	50.00	12/12/2011	00000005125X	006572	097677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061883	0000001	4800.00	12/12/2011	000000096911	006572	000000	224.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059633	0000001	250.20	12/12/2011	000000096911	006572	213862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059641	0000001	188.00	12/12/2011	000000096911	006572	213862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059650	0000001	1808.10	12/12/2011	000000096911	006572	213862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0046566	0000001	2153.73	12/12/2011	000000096911	006572	213862	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065650	0000001	5544.00	12/12/2011	00000013953X	006572	000000	319.86	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061581	0000001	1262.68	12/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061662	0000001	600.00	12/12/2011	00000005125X	006572	097679	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061689	0000001	90.00	12/12/2011	00000005125X	006572	097682	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061719	0000001	200.00	12/12/2011	00000005125X	006572	097680	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061786	0000001	225.00	12/12/2011	00000005125X	006572	097678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061794	0000001	150.00	12/12/2011	00000005125X	006572	097678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061808	0000001	50.00	12/12/2011	00000005125X	006572	097678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061816	0000001	50.00	12/12/2011	00000005125X	006572	097678	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061824	0000001	20.00	12/12/2011	00000005125X	006572	097677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061832	0000001	20.00	12/12/2011	00000005125X	006572	097677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061841	0000001	20.00	12/12/2011	00000005125X	006572	097677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061859	0000001	20.00	12/12/2011	00000005125X	006572	097677	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061875	0000001	506.00	12/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057801	0000001	1237.66	12/12/2011	00000005125X	006572	097692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059528	0000001	4238.69	12/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059536	0000001	421.72	12/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059544	0000001	977.08	12/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059552	0000001	428.04	12/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059625	0000001	982.29	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050202	0000001	1320.00	12/12/2011	00000005125X	006572	097684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059463	0000001	1320.00	12/12/2011	00000005125X	006572	097684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0059617	0000001	102.00	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0046680	0000001	1320.00	12/12/2011	00000005125X	006572	097684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059609	0000001	103.00	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0048992	0000001	3150.00	12/12/2011	00000005125X	006572	097683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0047015	0000001	3150.00	12/12/2011	00000005125X	006572	097683	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0059595	0000001	15.00	12/12/2011	00000005125X	006572	097689	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0052078	0000001	720.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065188	0000001	4350.00	13/12/2011	00000005125X	006572	000001	441.45	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065196	0000001	1335.25	13/12/2011	00000005125X	006572	000001	106.82	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0057584	0000001	960.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0049603	0000001	480.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0050199	0000001	35.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065773	0000001	513.00	13/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000002	8.00	13/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0065170	0000001	2950.00	13/12/2011	00000005125X	006572	000001	317.64	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0061972	0000001	2179.76	13/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065145	0000001	626.75	13/12/2011	00000005125X	006572	000001	50.14	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065153	0000001	1187.50	13/12/2011	000000051268	006572	000001	95.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065161	0000001	9064.75	13/12/2011	000000051268	006572	000001	928.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066290	0000003	0.32	13/12/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065129	0000001	17031.25	13/12/2011	00000005125X	006572	000001	1362.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065137	0000001	5507.50	13/12/2011	00000005125X	006572	000001	544.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065544	0000001	424.50	13/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065552	0000001	1.48	13/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062014	0000001	36.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065111	0000001	2800.00	13/12/2011	00000005125X	006572	000001	252.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036412	0000001	180.00	13/12/2011	00000005125X	006572	097694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0057606	0000001	120.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050130	0000001	35.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0050156	0000001	70.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0059919	0000001	618.83	13/12/2011	00000005125X	006572	097692	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066231	0000001	140.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066265	0000001	3007.41	13/12/2011	000000215848	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061999	0000001	600.00	13/12/2011	00000005125X	006572	097687	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062006	0000001	69.00	13/12/2011	000000197653	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065200	0000001	1550.00	13/12/2011	00000005125X	006572	000001	272.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065218	0000001	2904.44	13/12/2011	00000005125X	006572	000001	503.76	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065226	0000001	18918.64	13/12/2011	00000005125X	006572	000001	2986.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065234	0000001	9707.25	13/12/2011	00000005125X	006572	000001	776.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065242	0000001	4450.00	13/12/2011	00000005125X	006572	000001	471.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065251	0000001	42209.54	13/12/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065269	0000001	8103.92	13/12/2011	000000173657	006572	000001	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0050172	0000001	1645.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0043761	0000001	300.00	13/12/2011	000000096911	006572	213864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0050148	0000001	35.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0033081	0000001	330.00	13/12/2011	00000005125X	006572	097694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061981	0000001	200.00	13/12/2011	000000096911	006572	213865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065277	0000001	49945.25	13/12/2011	000000096911	006572	000001	4110.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065285	0000001	5733.33	13/12/2011	000000096911	006572	000001	552.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065293	0000001	3795.00	13/12/2011	000000096911	006572	000001	337.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065307	0000001	21414.75	13/12/2011	000000096911	006572	000001	2971.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065315	0000001	4880.00	13/12/2011	000000096911	006572	000001	567.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057819	0000001	796.61	13/12/2011	000000096911	006572	213866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0053899	0000001	540.00	13/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0059927	0000001	299.70	13/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0057827	0000001	546.95	13/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065323	0000001	4741.50	13/12/2011	00000005125X	006572	000001	379.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065331	0000001	4200.00	13/12/2011	00000005125X	006572	000001	442.45	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065340	0000001	875.00	13/12/2011	00000005125X	006572	000001	70.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0050164	0000001	35.00	13/12/2011	00000005125X	006572	097691	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0049611	0000001	360.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0052086	0000001	360.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0058106	0000001	250.00	13/12/2011	00000005125X	006572	097693	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0057592	0000001	360.00	13/12/2011	00000005125X	006572	097688	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063274	0000001	4123.90	13/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065366	0000001	28372.00	13/12/2011	00000005125X	006572	000001	2269.76	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065374	0000001	5629.17	13/12/2011	00000005125X	006572	000001	531.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062022	0000001	168.00	14/12/2011	00000005125X	006572	097695	5.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062065	0000001	300.00	14/12/2011	000000096911	006572	213867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062073	0000001	150.00	14/12/2011	000000096911	006572	213869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062081	0000001	100.00	14/12/2011	000000096911	006572	213868	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065382	0000001	86335.17	14/12/2011	000000173657	006572	000002	11125.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065391	0000001	16000.31	14/12/2011	000000173657	006572	000002	3042.06	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065404	0000001	11776.91	14/12/2011	000000173657	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065412	0000001	6353.88	14/12/2011	00000005125X	006572	000002	1166.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065421	0000001	37742.70	14/12/2011	00000005125X	006572	000002	10000.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065439	0000001	3100.00	14/12/2011	00000005125X	006572	000002	670.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065447	0000001	4450.00	14/12/2011	00000005125X	006572	000002	471.44	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065455	0000001	10889.09	14/12/2011	00000005125X	006572	000002	3722.46	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065463	0000001	1500.00	14/12/2011	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065471	0000001	1250.00	14/12/2011	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065480	0000001	750.00	14/12/2011	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066222	0000001	2000.00	14/12/2011	00000005125X	006572	000002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062031	0000001	126.00	14/12/2011	00000005125X	006572	097695	3.78	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062057	0000001	21.00	14/12/2011	00000005125X	006572	097695	0.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000003	8.00	14/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000004	8.00	14/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065781	0000001	258.00	14/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062049	0000001	760.00	14/12/2011	00000005125X	006572	097695	22.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062341	0000001	40.00	15/12/2011	000000000000	000000	000000	1.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062413	0000001	70.00	15/12/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062448	0000001	60.00	15/12/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062472	0000001	40.50	15/12/2011	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062600	0000001	120.00	15/12/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062618	0000001	250.00	15/12/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062693	0000001	200.00	15/12/2011	00000005125X	006572	097704	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062707	0000001	180.00	15/12/2011	00000005125X	006572	097704	5.40	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0062766	0000001	138.00	15/12/2011	00000005125X	006572	097707	4.14	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0062146	0000001	50.00	15/12/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062421	0000001	20.00	15/12/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062171	0000001	52.00	15/12/2011	000000000000	000000	000000	0.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062251	0000001	20.00	15/12/2011	000000000000	000000	000000	0.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062308	0000001	60.00	15/12/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062332	0000001	10.00	15/12/2011	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062405	0000001	250.00	15/12/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062511	0000001	27.00	15/12/2011	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062561	0000001	195.00	15/12/2011	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062715	0000001	255.00	15/12/2011	00000005125X	006572	097707	7.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062774	0000001	189.00	15/12/2011	00000005125X	006572	097703	5.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062804	0000001	124.00	15/12/2011	000000000000	000000	000000	3.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062294	0000001	60.00	15/12/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062821	0000001	15.00	15/12/2011	000000000000	000000	000000	0.45	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066257	0000001	7030.00	15/12/2011	00000005125X	006572	097700	562.54	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061964	0000001	123.00	15/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062197	0000001	340.00	15/12/2011	00000005125X	006572	097703	10.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062235	0000001	364.40	15/12/2011	00000005125X	006572	097699	10.93	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062243	0000001	30.00	15/12/2011	000000000000	000000	000000	0.90	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062260	0000001	105.00	15/12/2011	000000000000	000000	000000	3.15	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062278	0000001	52.50	15/12/2011	000000000000	000000	000000	1.58	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062316	0000001	120.00	15/12/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062367	0000001	102.50	15/12/2011	000000000000	000000	000000	3.08	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062383	0000001	70.00	15/12/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062456	0000001	10.00	15/12/2011	000000000000	000000	000000	0.30	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062464	0000001	60.00	15/12/2011	000000000000	000000	000000	1.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062481	0000001	27.00	15/12/2011	000000000000	000000	000000	0.81	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062499	0000001	143.50	15/12/2011	000000000000	000000	000000	4.31	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062537	0000001	4.50	15/12/2011	000000000000	000000	000000	0.14	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062545	0000001	50.00	15/12/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062634	0000001	616.00	15/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062642	0000001	360.00	15/12/2011	00000005125X	006572	097696	10.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062677	0000001	900.00	15/12/2011	00000005125X	006572	097698	16.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062740	0000001	329.00	15/12/2011	00000005125X	006572	097707	9.87	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062758	0000001	1199.20	15/12/2011	00000005125X	006572	097707	35.98	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062782	0000001	160.00	15/12/2011	00000005125X	006572	097703	4.80	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062791	0000001	712.50	15/12/2011	00000005125X	006572	097707	21.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062120	0000001	100.00	15/12/2011	000000000000	000000	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062138	0000001	150.00	15/12/2011	00000005125X	006572	097702	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062189	0000001	204.00	15/12/2011	000000000000	000000	000000	3.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062219	0000001	1120.00	15/12/2011	00000005125X	006572	097703	33.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062324	0000001	70.00	15/12/2011	000000000000	000000	000000	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062375	0000001	72.50	15/12/2011	000000000000	000000	000000	2.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062391	0000001	120.00	15/12/2011	000000000000	000000	000000	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062430	0000001	140.00	15/12/2011	000000000000	000000	000000	4.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062502	0000001	49.50	15/12/2011	000000000000	000000	000000	1.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062553	0000001	50.00	15/12/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062570	0000001	65.00	15/12/2011	000000000000	000000	000000	1.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062588	0000001	130.00	15/12/2011	000000000000	000000	000000	3.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062596	0000001	195.00	15/12/2011	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062651	0000001	50.00	15/12/2011	00000005125X	006572	097701	1.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062669	0000001	1600.00	15/12/2011	00000005125X	006572	097701	50.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062839	0000001	170.00	15/12/2011	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062201	0000001	877.00	15/12/2011	00000005125X	006572	097703	26.31	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062359	0000001	155.00	15/12/2011	000000000000	000000	000000	4.65	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062529	0000001	40.50	15/12/2011	000000000000	000000	000000	1.22	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062626	0000001	170.00	15/12/2011	000000000000	000000	000000	5.10	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062685	0000001	540.00	15/12/2011	00000005125X	006572	097697	16.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062812	0000001	50.00	15/12/2011	000000000000	000000	000000	1.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062286	0000001	1780.00	15/12/2011	00000005125X	006572	097706	21.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062723	0000001	60.00	15/12/2011	00000005125X	006572	097707	1.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062731	0000001	35.00	15/12/2011	00000005125X	006572	097707	1.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062847	0000001	440.00	15/12/2011	00000005125X	006572	097705	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062987	0000001	275.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0062995	0000001	277.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063002	0000001	150.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063011	0000001	180.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063029	0000001	204.00	16/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063037	0000001	1240.00	16/12/2011	00000005125X	006572	097717	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062855	0000001	1475.85	16/12/2011	00000005125X	006572	097710	44.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062863	0000001	1475.85	16/12/2011	00000005125X	006572	097711	44.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062871	0000001	1475.85	16/12/2011	00000005125X	006572	097713	44.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062880	0000001	1475.85	16/12/2011	00000005125X	006572	097714	44.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062901	0000001	1475.85	16/12/2011	00000005125X	006572	097709	44.28	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0062910	0000001	1475.85	16/12/2011	00000005125X	006572	097712	44.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061212	0000001	400.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060224	0000001	89.50	16/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060232	0000001	60.00	16/12/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060356	0000001	2232.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060402	0000001	1077.10	16/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060411	0000001	928.48	16/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057363	0000001	96.18	16/12/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057371	0000001	117.20	16/12/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057380	0000001	145.20	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057398	0000001	86.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0057941	0000001	52.20	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058068	0000001	60.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059684	0000001	245.20	16/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059692	0000001	130.92	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059706	0000001	772.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059714	0000001	40.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059722	0000001	368.10	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059731	0000001	10.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059757	0000001	150.00	16/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059838	0000001	117.90	16/12/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059846	0000001	268.00	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059854	0000001	412.10	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059862	0000001	720.80	16/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062936	0000001	90.00	16/12/2011	00000005125X	006572	097724	2.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062944	0000001	490.00	16/12/2011	00000005125X	006572	097721	14.70	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062952	0000001	680.00	16/12/2011	00000005125X	006572	097720	20.40	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062961	0000001	740.00	16/12/2011	00000005125X	006572	097719	22.20	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0062979	0000001	900.00	16/12/2011	00000005125X	006572	097718	27.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060429	0000001	541.50	16/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060437	0000001	1630.42	16/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062898	0000001	1475.85	16/12/2011	00000005125X	006572	097715	44.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0062928	0000001	600.00	16/12/2011	00000005125X	006572	097725	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063045	0000001	250.00	19/12/2011	00000005125X	006572	097722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066290	0000001	90.73	19/12/2011	000000072400	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063053	0000001	250.00	19/12/2011	00000005125X	006572	097726	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063061	0000001	200.00	19/12/2011	000000093823	006572	850057	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0060372	0000001	600.00	19/12/2011	00000005125X	006572	097723	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063070	0000001	65.00	19/12/2011	000000093823	006572	850056	1.95	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0060399	0000001	120.00	19/12/2011	00000005125X	006572	097723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063169	0000001	50.00	19/12/2011	000000096911	006572	213871	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0060381	0000001	120.00	19/12/2011	00000005125X	006572	097723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063118	0000001	288.37	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063126	0000001	75.00	19/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066061	0000001	4841.50	20/12/2011	00000005125X	006572	000003	1340.87	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066079	0000001	2900.00	20/12/2011	00000005125X	006572	000003	310.18	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066087	0000001	875.00	20/12/2011	00000005125X	006572	000003	362.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066095	0000001	1245.00	20/12/2011	00000005125X	006572	000003	258.49	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066109	0000001	1090.00	20/12/2011	00000005125X	006572	000003	32.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066117	0000001	1635.00	20/12/2011	000000183598	006572	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066125	0000001	545.00	20/12/2011	000000195758	006572	000003	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066133	0000001	1600.00	20/12/2011	00000005125X	006572	000003	288.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066141	0000001	1600.00	20/12/2011	00000005125X	006572	000003	55.56	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066150	0000001	4340.00	20/12/2011	00000005125X	006572	000003	691.37	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066168	0000001	33817.41	20/12/2011	00000005125X	006572	000003	7310.79	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0066176	0000001	6200.00	20/12/2011	00000005125X	006572	000003	1038.32	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063304	0000001	5197.44	20/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063177	0000001	120.00	20/12/2011	000000096911	006572	213872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063185	0000001	500.00	20/12/2011	000000096911	006572	213873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063215	0000001	200.00	20/12/2011	00000005125X	006572	097728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063231	0000001	1780.00	20/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063240	0000001	500.00	20/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063258	0000001	400.00	20/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063266	0000001	1600.00	20/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063134	0000001	50.00	20/12/2011	000000096911	006572	213870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065943	0000001	60219.78	20/12/2011	000000096911	006572	000003	16587.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065951	0000001	6666.66	20/12/2011	000000096911	006572	000003	1699.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065960	0000001	3460.00	20/12/2011	000000096911	006572	000003	200.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065978	0000001	3302.00	20/12/2011	000000096911	006572	000003	404.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065986	0000001	5151.66	20/12/2011	000000096911	006572	000003	1287.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0065994	0000001	21047.75	20/12/2011	000000085669	006572	000003	2252.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066001	0000001	21476.00	20/12/2011	000000085669	006572	000003	1854.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066010	0000001	7532.00	20/12/2011	00000007263X	006572	000003	186.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066028	0000001	36520.00	20/12/2011	000000085650	006572	000003	3877.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066036	0000001	5021.20	20/12/2011	000000085693	006572	000003	629.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066044	0000001	2712.87	20/12/2011	000000085693	006572	000003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066052	0000001	34124.00	20/12/2011	000000204846	006572	000003	7620.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0058564	0000002	940.00	20/12/2011	00000020482X	006572	000000	86.21	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063193	0000001	1038.00	20/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063291	0000001	1877.83	20/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066184	0000001	3103.50	20/12/2011	00000005125X	006572	000003	96.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066192	0000001	200.00	20/12/2011	00000005125X	006572	000003	6.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065927	0000001	5200.00	20/12/2011	00000005125X	006572	000003	1033.13	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0065935	0000001	1335.25	20/12/2011	00000005125X	006572	000003	364.82	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065871	0000001	1326.75	20/12/2011	00000005125X	006572	000003	409.16	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065889	0000001	1350.00	20/12/2011	000000051268	006572	000003	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065897	0000001	10910.58	20/12/2011	00000005125X	006572	000003	3434.76	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065901	0000001	2150.00	20/12/2011	00000005125X	006572	000003	332.08	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066354	0000001	8.00	20/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0065919	0000001	2950.00	20/12/2011	00000005125X	006572	000003	1003.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065846	0000001	18754.13	20/12/2011	000000051268	006572	000003	4629.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065854	0000001	5582.50	20/12/2011	00000005125X	006572	000003	1308.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0065862	0000001	5995.00	20/12/2011	00000005125X	006572	000003	158.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063207	0000001	2009.43	20/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064491	0000001	198.00	20/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065811	0000001	2500.00	20/12/2011	00000005125X	006572	000003	404.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065820	0000001	13500.00	20/12/2011	00000005125X	006572	000003	6538.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065838	0000001	3300.00	20/12/2011	00000005125X	006572	000003	1126.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063355	0000001	1000.00	21/12/2011	000000093815	006572	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065790	0000001	438.00	21/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000005	8.00	21/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065749	0000001	29768.40	21/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065714	0000001	29013.14	21/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063347	0000001	1237.50	21/12/2011	000000173657	006572	000000	37.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063363	0000001	280.00	21/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0065668	0000001	35980.00	21/12/2011	000000141356	006572	850103	719.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063380	0000001	670.35	22/12/2011	00000020482X	006572	000000	20.11	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063461	0000001	1000.00	22/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063649	0000001	3000.00	23/12/2011	000000173657	006572	000000	246.42	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063657	0000001	1680.00	23/12/2011	000000173657	006572	000000	58.91	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0063541	0000001	1820.00	23/12/2011	000000580457	006572	850072	73.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063592	0000001	1441.62	23/12/2011	000000580457	006572	850071	43.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061930	0000001	352.00	23/12/2011	000000051268	006572	000000	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063568	0000001	1441.62	23/12/2011	000000580457	006572	850066	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063576	0000001	1441.62	23/12/2011	000000580457	006572	850069	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063584	0000001	1441.62	23/12/2011	000000580457	006572	850065	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063606	0000001	1441.62	23/12/2011	000000580457	006572	850070	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063614	0000001	1441.62	23/12/2011	000000580457	006572	850068	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063622	0000001	1441.62	23/12/2011	000000580457	006572	850067	43.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063631	0000001	1441.62	23/12/2011	000000580457	006572	850064	43.25	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063525	0000001	281.23	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063533	0000001	220.00	23/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063550	0000001	500.00	23/12/2011	000000053260	006572	850741	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063282	0000001	8278.32	27/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063711	0000001	4670.00	27/12/2011	000000096911	006572	213875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063801	0000001	120.00	27/12/2011	000000096911	006572	213874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061956	0000001	29.28	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060241	0000001	543.00	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060275	0000001	67.60	27/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061921	0000001	74.00	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060640	0000001	168.46	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060658	0000001	128.70	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060666	0000001	358.00	27/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063088	0000001	120.00	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063096	0000001	1142.50	27/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063100	0000001	571.25	27/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059871	0000001	1501.10	27/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059889	0000001	305.92	27/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059897	0000001	310.00	27/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063321	0000001	720.00	27/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0063339	0000001	1000.00	27/12/2011	000000093815	006572	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065617	0000001	159.85	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0063720	0000001	195.00	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066290	0000002	1.28	29/12/2011	000002831430	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066290	0000004	0.16	29/12/2011	000000051292	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066290	0000005	6.95	29/12/2011	000000135623	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066362	0000001	1964.70	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0064157	0000001	2150.00	29/12/2011	00000005125X	006572	097732	108.26	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0062227	0000001	1800.00	29/12/2011	00000005125X	006572	097731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066389	0000006	8.00	29/12/2011	000000127914	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0065803	0000001	106.50	29/12/2011	000005408652	000906	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066371	0000001	1439.75	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063738	0000001	115.50	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063754	0000001	140.80	29/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063495	0000001	362.52	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064173	0000001	2157.40	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064203	0000001	1809.76	29/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063959	0000001	1400.00	29/12/2011	000000173657	006572	000000	42.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065722	0000001	15218.20	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0065731	0000001	14168.80	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066206	0000001	48800.00	29/12/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066214	0000001	8000.00	29/12/2011	000000173657	006572	000003	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0061913	0000001	1078.70	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060046	0000001	189.28	29/12/2011	000000204811	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060054	0000001	145.20	29/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060062	0000001	22.60	29/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0060071	0000001	70.80	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061905	0000001	1637.30	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064483	0000001	6400.00	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063746	0000001	84.00	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063789	0000001	200.00	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064149	0000001	60.00	29/12/2011	000000096911	006572	213876	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064165	0000001	1777.70	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064190	0000001	1569.70	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064220	0000001	300.00	29/12/2011	00000005125X	006572	097734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062162	0000001	118.50	29/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063509	0000001	826.41	29/12/2011	000000096911	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063517	0000001	714.00	29/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063762	0000001	96.00	29/12/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063771	0000001	720.00	29/12/2011	000000183598	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063487	0000001	201.50	29/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0061891	0000001	2898.00	29/12/2011	000000195758	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066273	0000001	545.00	29/12/2011	000000183598	006572	000000	16.35	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0066281	0000001	817.50	29/12/2011	000000183598	006572	000000	24.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064041	0000001	740.00	29/12/2011	00000005125X	006572	097733	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064050	0000001	1030.00	29/12/2011	000000172138	006572	000000	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064076	0000001	1490.00	29/12/2011	00000020756X	006572	000000	44.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064084	0000001	1300.00	29/12/2011	000000183598	006572	000000	39.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064092	0000001	510.00	29/12/2011	000000172138	006572	000000	15.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064181	0000001	966.00	29/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064211	0000001	210.00	29/12/2011	000000172138	006572	850190	6.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065498	0000001	170.50	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063843	0000001	298.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063851	0000001	277.74	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063860	0000001	267.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063878	0000001	272.80	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063886	0000001	271.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063908	0000001	291.11	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063916	0000001	268.65	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063924	0000001	280.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063932	0000001	215.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0063941	0000001	250.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064254	0000001	3799.81	30/12/2011	00000005125X	006572	097749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064262	0000001	1200.19	30/12/2011	00000005125X	006572	097749	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064271	0000001	19737.00	30/12/2011	00000005125X	006572	097753	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064327	0000001	1100.00	30/12/2011	00000005125X	006572	097755	13.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064505	0000001	298.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064513	0000001	266.67	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064521	0000001	297.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064530	0000001	296.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064548	0000001	298.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064556	0000001	158.80	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064564	0000001	290.50	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064572	0000001	300.42	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064581	0000001	293.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064599	0000001	286.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064602	0000001	296.50	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064611	0000001	297.85	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064629	0000001	152.60	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064637	0000001	294.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064645	0000001	274.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064653	0000001	200.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064661	0000001	300.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064670	0000001	300.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064688	0000001	300.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064696	0000001	280.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064700	0000001	290.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064718	0000001	296.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064726	0000001	294.00	30/12/2011	00000005125X	006572	097756	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064734	0000001	300.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064742	0000001	285.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064751	0000001	298.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064769	0000001	290.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064777	0000001	294.50	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064785	0000001	296.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064793	0000001	300.24	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064807	0000001	283.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064815	0000001	303.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064823	0000001	298.49	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064831	0000001	107.37	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064831	0000002	184.13	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064840	0000001	296.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064858	0000001	220.00	30/12/2011	00000005125X	006572	097748	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064866	0000001	291.26	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064874	0000001	289.50	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064882	0000001	300.01	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064891	0000001	297.05	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064904	0000001	288.35	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064912	0000001	300.23	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064921	0000001	301.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064939	0000001	280.08	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064947	0000001	288.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064955	0000001	297.90	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064963	0000001	288.55	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064971	0000001	68.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064980	0000001	298.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0064998	0000001	291.00	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065005	0000001	98.70	30/12/2011	000000093815	006572	101724	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065005	0000002	187.82	30/12/2011	00000005125X	006572	097735	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065013	0000001	296.00	30/12/2011	00000005125X	006572	097735	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065021	0000001	289.64	30/12/2011	00000005125X	006572	097735	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065030	0000001	297.39	30/12/2011	00000005125X	006572	097735	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065048	0000001	227.15	30/12/2011	00000005125X	006572	097735	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065048	0000002	68.45	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065056	0000001	290.50	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065064	0000001	294.51	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065072	0000001	297.70	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065081	0000001	295.50	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065099	0000001	286.75	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0056642	0000001	1020.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0052167	0000002	1000.00	30/12/2011	00000005125X	006572	097749	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0063819	0000001	60.00	30/12/2011	000000093815	006572	101723	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064297	0000001	1304.75	30/12/2011	00000005125X	006572	097744	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064301	0000001	1304.75	30/12/2011	00000005125X	006572	097743	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064319	0000001	1304.75	30/12/2011	00000005125X	006572	097738	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064343	0000001	1304.75	30/12/2011	00000005125X	006572	097740	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064351	0000001	1304.75	30/12/2011	00000005125X	006572	097739	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064360	0000001	1304.75	30/12/2011	00000005125X	006572	097741	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064378	0000001	1304.75	30/12/2011	00000005125X	006572	097737	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0064386	0000001	1304.75	30/12/2011	00000005125X	006572	097742	39.14	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056651	0000001	19.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0056677	0000001	77.20	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038598	0000001	95.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0038601	0000001	54.50	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0061948	0000001	26.70	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0062090	0000001	55.50	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0064441	0000001	2513.50	30/12/2011	000000096911	006572	213877	45.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063142	0000001	90.00	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063151	0000001	186.50	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063827	0000001	1284.66	30/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0063835	0000001	191.04	30/12/2011	000000180742	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066427	0000001	8690.69	30/12/2011	000000096911	006572	000000	8690.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0066451	0000001	6750.00	30/12/2011	000000096911	006572	000000	6750.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059471	0000001	768.53	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0059251	0000001	363.00	30/12/2011	00000020482X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0056685	0000001	1449.00	30/12/2011	000000096911	006572	213878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054216	0000001	755.00	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054224	0000001	100.90	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0054232	0000001	20.90	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0032115	0000001	175.00	30/12/2011	000000096911	006572	213878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0031933	0000001	72.00	30/12/2011	000000096911	006572	213878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035092	0000001	764.35	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035149	0000001	342.55	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0035157	0000001	33.00	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041360	0000001	294.80	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041378	0000001	31.80	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0041386	0000001	678.80	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051039	0000001	164.10	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051047	0000001	756.05	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0051055	0000001	16.60	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045764	0000001	5810.00	30/12/2011	000000096911	006572	213879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045390	0000001	447.90	30/12/2011	000000096911	006572	213880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045403	0000001	2479.05	30/12/2011	000000096911	006572	213880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045411	0000001	2160.85	30/12/2011	000000096911	006572	213880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045420	0000001	340.50	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045438	0000001	859.20	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045446	0000001	133.60	30/12/2011	000000096911	006572	213881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0045454	0000001	1810.90	30/12/2011	000000096911	006572	213880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038610	0000001	240.00	30/12/2011	000000096911	006572	213878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - F.M.S.	0038628	0000001	438.50	30/12/2011	000000096911	006572	213878	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063479	0000001	480.00	30/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064394	0000001	3895.44	30/12/2011	00000005125X	006572	097747	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064432	0000001	756.61	30/12/2011	00000005125X	006572	097752	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066401	0000001	2263.03	30/12/2011	000000173657	006572	000000	2263.03	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066419	0000001	5073.12	30/12/2011	000000173657	006572	000000	5073.12	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066435	0000001	2897.48	30/12/2011	00000005125X	006572	000000	2897.48	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066460	0000001	1786.24	30/12/2011	000000173657	006572	000000	1786.24	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0066478	0000001	2881.25	30/12/2011	000000173657	006572	000000	2881.25	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064106	0000001	1126.30	30/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064114	0000001	5739.08	30/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064122	0000001	2767.00	30/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064131	0000001	140.53	30/12/2011	000000173657	006572	000000	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0063797	0000001	300.00	30/12/2011	000000093815	006572	101723	9.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058131	0000001	163.05	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0058149	0000001	347.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0057355	0000001	84.40	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0056669	0000001	795.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038636	0000001	67.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038652	0000001	32.50	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0038679	0000001	36.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031941	0000001	75.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0031950	0000001	300.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066311	0000001	8.00	30/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066320	0000001	16.00	30/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066338	0000001	8.00	30/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0066346	0000001	8.00	30/12/2011	00000005125X	006572	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064408	0000001	5390.00	30/12/2011	00000005125X	006572	097745	920.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064416	0000001	4550.00	30/12/2011	00000005125X	006572	097750	663.80	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0064424	0000001	5200.00	30/12/2011	00000005125X	006572	097751	862.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066397	0000001	10361.32	30/12/2011	00000005125X	006572	000000	10361.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0066443	0000001	8112.50	30/12/2011	00000005125X	006572	000000	8112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0064335	0000001	531.00	30/12/2011	00000005125X	006572	097736	15.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0038644	0000001	13.00	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRA€AO	0031925	0000001	745.50	30/12/2011	00000005125X	006572	097746	0.00	1	Conta Corrente	NULL
SEC. EDUCA€AO E CULTURA	0064246	0000001	5800.00	31/12/2011	000000173657	006572	000011	1045.05	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0065358	0000001	1245.00	31/12/2011	00000005125X	006572	000001	99.60	1	Conta Corrente	NULL

Quantidade de Registros: 6368

Última atualização: 11/06/2024