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 FINANCAS	0001589	0000001	600.00	03/01/2011	000000083585	008672	851011	48.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001597	0000001	620.00	03/01/2011	000000083585	008672	851012	49.60	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001601	0000001	1322.83	03/01/2011	000000083585	008672	851013	119.05	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001619	0000001	910.02	03/01/2011	000000083585	008672	851008	100.10	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001627	0000001	1443.36	03/01/2011	000000083585	008672	851009	158.77	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001635	0000001	1362.73	03/01/2011	000000083585	008672	851015	149.90	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0001643	0000001	1688.34	03/01/2011	000000083585	008672	851018	185.99	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE ASSISTˆNCIA SOCI	0001759	0000001	506.65	03/01/2011	000000157228	008672	850114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002119	0000001	250.00	03/01/2011	000000170879	008672	850028	12.50	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE ASSISTˆNCIA SOCI	0002127	0000001	210.00	03/01/2011	000000170879	008672	850029	10.50	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE ASSISTˆNCIA SOCI	0002003	0000001	4.50	03/01/2011	000000170879	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE INFRA ESTRUTURA	0001406	0000001	200.00	03/01/2011	000000000000	000000	000000	10.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0000981	0000001	50.00	03/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0002071	0000001	5000.00	04/01/2011	000000084239	008672	855050	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0001155	0000001	3000.00	04/01/2011	000000127191	008672	000000	383.91	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE FINANCAS	0000370	0000001	0.30	05/01/2011	000000053902	008672	000000	0.00	1	Conta Corrente	I.T.R.
SECRETARIA DE SA£DE	0000761	0000001	2247.46	05/01/2011	000000084239	008672	855056	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCA‡ÆO	0000841	0000001	3300.00	05/01/2011	000000053880	008672	861590	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000965	0000001	199.99	06/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0000680	0000001	720.00	07/01/2011	000000084239	008672	855062	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0000736	0000001	3829.70	07/01/2011	000000580422	008672	855039	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SA£DE	0000744	0000001	400.00	07/01/2011	000000084239	008672	855059	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0000752	0000001	3937.06	07/01/2011	000000084239	008672	855058	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRA ESTRUTURA	0001422	0000001	360.00	07/01/2011	000000000000	000000	000000	18.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000612	0000001	2194.00	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE AGRICULTURA, IND	0000604	0000001	1135.50	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
PROCURADORIA JUR¡DICA	0000671	0000001	1148.00	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000396	0000001	4920.61	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000191	0000001	304.50	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000540	0000001	1427.40	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000558	0000001	24614.49	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000566	0000001	5112.60	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000582	0000001	1705.68	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0000574	0000001	4481.90	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000591	0000001	3980.00	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0000663	0000001	19980.90	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE SA£DE	0000701	0000001	2040.00	10/01/2011	000000084239	008672	854870	102.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0001457	0000001	15930.00	10/01/2011	000000580430	008672	855756	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SA£DE	0001686	0000001	898.10	10/01/2011	000000580422	008672	854781	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SA£DE	0001694	0000001	8767.60	10/01/2011	000000580422	008672	854780	0.00	1	Conta Corrente	P A B......
SECRETARIA DE SA£DE	0001724	0000001	6729.00	10/01/2011	000000580430	008672	855400	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SA£DE	0001732	0000001	7345.40	10/01/2011	000000580430	008672	855399	0.00	1	Conta Corrente	F.N.S - GESTAO PLENA
SECRETARIA DE SA£DE	0002097	0000001	5000.00	10/01/2011	000000084239	008672	854944	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002135	0000001	1620.44	10/01/2011	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002143	0000001	1300.82	10/01/2011	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002151	0000001	3518.56	10/01/2011	000000084239	008672	855009	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002160	0000001	68.57	10/01/2011	000000084239	008672	855009	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002178	0000001	3.02	10/01/2011	000000084239	008672	855009	0.15	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002186	0000001	1409.80	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002194	0000001	150.00	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002208	0000001	72.00	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002216	0000001	795.00	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002224	0000001	180.00	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002232	0000001	330.00	10/01/2011	000000084239	008672	855030	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002241	0000001	73.90	10/01/2011	000000084239	008672	855030	3.70	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002259	0000001	510.00	10/01/2011	000000084239	008672	855044	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002267	0000001	315.79	10/01/2011	000000084239	008672	855044	15.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002275	0000001	421.05	10/01/2011	000000084239	008672	855044	21.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002283	0000001	510.00	10/01/2011	000000084239	008672	855044	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002291	0000001	210.53	10/01/2011	000000084239	008672	855044	10.53	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002305	0000001	231.58	10/01/2011	000000084239	008672	855044	11.58	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002313	0000001	170.53	10/01/2011	000000084239	008672	855044	8.53	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002321	0000001	315.79	10/01/2011	000000084239	008672	855044	15.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002330	0000001	315.79	10/01/2011	000000084239	008672	855044	15.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002348	0000001	14.95	10/01/2011	000000084239	008672	855044	0.75	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002356	0000001	115.79	10/01/2011	000000084239	008672	855012	5.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002364	0000001	510.00	10/01/2011	000000084239	008672	855012	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002372	0000001	210.53	10/01/2011	000000084239	008672	855012	10.53	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002381	0000001	510.00	10/01/2011	000000084239	008672	855012	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002399	0000001	473.68	10/01/2011	000000084239	008672	855012	23.68	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002402	0000001	315.79	10/01/2011	000000084239	008672	855012	15.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002411	0000001	447.32	10/01/2011	000000084239	008672	855012	22.37	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002429	0000001	510.00	10/01/2011	000000084239	008672	855012	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002437	0000001	54.26	10/01/2011	000000084239	008672	855012	2.71	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002445	0000001	315.79	10/01/2011	000000084239	008672	855066	15.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002453	0000001	286.53	10/01/2011	000000084239	008672	855066	14.33	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002461	0000001	1789.48	10/01/2011	000000084239	008672	855066	89.48	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002470	0000001	157.90	10/01/2011	000000084239	008672	855066	7.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002488	0000001	263.16	10/01/2011	000000084239	008672	855066	13.16	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002496	0000001	480.00	10/01/2011	000000084239	008672	855066	24.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002500	0000001	54.53	10/01/2011	000000084239	008672	855066	2.73	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002518	0000001	421.05	10/01/2011	000000084239	008672	855066	21.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002526	0000001	215.79	10/01/2011	000000084239	008672	855066	10.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002534	0000001	3388.97	10/01/2011	000000084239	008672	855065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002542	0000001	400.00	10/01/2011	000000084239	008672	855065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002551	0000001	411.25	10/01/2011	000000084239	008672	855065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002569	0000001	139.99	10/01/2011	000000084239	008672	855065	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002577	0000001	52.41	10/01/2011	000000084239	008672	855065	2.62	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002585	0000001	2527.64	10/01/2011	000000084239	008672	855064	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002593	0000001	1120.00	10/01/2011	000000084239	008672	855064	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002607	0000001	100.00	10/01/2011	000000084239	008672	855064	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002615	0000001	2.48	10/01/2011	000000084239	008672	855064	0.12	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002623	0000001	925.00	10/01/2011	000000084239	008672	855029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002631	0000001	200.00	10/01/2011	000000084239	008672	855029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002640	0000001	2062.00	10/01/2011	000000084239	008672	855029	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002658	0000001	24.21	10/01/2011	000000084239	008672	855029	1.21	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002666	0000001	90.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002674	0000001	359.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002682	0000001	130.50	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002691	0000001	90.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002704	0000001	449.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002712	0000001	133.28	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002721	0000001	445.60	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002739	0000001	880.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002747	0000001	602.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002755	0000001	24.00	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002763	0000001	612.36	10/01/2011	000000084239	008672	855033	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002771	0000001	36.06	10/01/2011	000000084239	008672	855033	1.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002780	0000001	183.30	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002798	0000001	429.04	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002801	0000001	1236.49	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002810	0000001	13.61	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002828	0000001	350.95	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002836	0000001	124.65	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002844	0000001	91.50	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002852	0000001	60.00	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002861	0000001	10.00	10/01/2011	000000084239	008672	855034	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002879	0000001	105.75	10/01/2011	000000084239	008672	855034	5.29	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002887	0000001	156.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002895	0000001	250.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002909	0000001	1377.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002917	0000001	40.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002925	0000001	125.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002933	0000001	149.16	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002941	0000001	428.93	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002941	0000002	3.00	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0002950	0000001	667.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002968	0000001	120.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002976	0000001	100.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002984	0000001	316.93	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002992	0000001	50.00	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003000	0000001	323.55	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003018	0000001	14.49	10/01/2011	000000084239	008672	855028	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003026	0000001	7.31	10/01/2011	000000084239	008672	855028	0.37	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003034	0000001	210.53	10/01/2011	000000084239	008672	855067	10.53	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003042	0000001	105.26	10/01/2011	000000084239	008672	855067	5.26	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003051	0000001	510.00	10/01/2011	000000084239	008672	855067	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003069	0000001	510.00	10/01/2011	000000084239	008672	855067	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003077	0000001	327.00	10/01/2011	000000084239	008672	855067	16.35	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003085	0000001	105.26	10/01/2011	000000084239	008672	855067	5.26	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003093	0000001	136.84	10/01/2011	000000084239	008672	855067	6.84	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003107	0000001	510.00	10/01/2011	000000084239	008672	855067	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003115	0000001	157.90	10/01/2011	000000084239	008672	855067	7.90	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003123	0000001	263.16	10/01/2011	000000084239	008672	855067	13.16	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003131	0000001	400.90	10/01/2011	000000084239	008672	855067	20.05	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003140	0000001	4903.16	10/01/2011	000000084239	008672	855027	245.16	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003158	0000001	2730.00	10/01/2011	000000084239	008672	854896	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003166	0000001	237.00	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003174	0000001	90.00	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003182	0000001	442.11	10/01/2011	000000084239	008672	854984	22.11	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003191	0000001	350.00	10/01/2011	000000084239	008672	854984	17.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003204	0000001	778.33	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003212	0000001	5.50	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003221	0000001	6.67	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003239	0000001	36.84	10/01/2011	000000084239	008672	854984	1.84	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003247	0000001	225.00	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003255	0000001	2600.00	10/01/2011	000000084239	008672	854984	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003263	0000001	894.74	10/01/2011	000000084239	008672	855031	44.74	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003271	0000001	280.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003280	0000001	1635.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003298	0000001	143.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003301	0000001	45.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003310	0000001	135.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003328	0000001	368.42	10/01/2011	000000084239	008672	855031	18.42	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003336	0000001	115.79	10/01/2011	000000084239	008672	855031	5.79	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003344	0000001	480.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003352	0000001	210.00	10/01/2011	000000084239	008672	855031	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003361	0000001	12.63	10/01/2011	000000084239	008672	855031	0.63	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003379	0000001	105.26	10/01/2011	000000084239	008672	854988	4.76	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003387	0000001	1440.00	10/01/2011	000000084239	008672	854988	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003395	0000001	896.32	10/01/2011	000000084239	008672	854988	44.82	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003409	0000001	1798.00	10/01/2011	000000084239	008672	854988	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003417	0000001	40.00	10/01/2011	000000084239	008672	854988	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003425	0000001	390.00	10/01/2011	000000084239	008672	855032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003433	0000001	450.00	10/01/2011	000000084239	008672	855032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003441	0000001	570.00	10/01/2011	000000084239	008672	855032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003450	0000001	2890.00	10/01/2011	000000084239	008672	855032	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0003573	0000001	199.80	10/01/2011	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCA‡ÆO	0001775	0000001	304.50	10/01/2011	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0001783	0000001	13413.57	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000639	0000001	4529.75	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000647	0000001	7642.66	10/01/2011	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000655	0000001	4272.56	10/01/2011	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
JECRETARIA DE ADMINISTRA‡ÆO	0000621	0000001	2127.80	10/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0001767	0000001	500.00	11/01/2011	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE INFRA ESTRUTURA	0001210	0000001	3501.00	11/01/2011	000000127191	008672	851942	175.05	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0001295	0000001	400.00	11/01/2011	000000127191	008672	851967	20.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0002054	0000001	2000.00	11/01/2011	000000127191	008672	851943	100.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0001449	0000001	228.00	12/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE FINANCAS	0001988	0000001	20.85	12/01/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001651	0000001	1602.00	12/01/2011	000000053880	008672	861841	176.22	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001660	0000001	3637.61	12/01/2011	000000053880	008672	861842	604.10	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001678	0000001	3637.61	12/01/2011	000000053880	008672	861843	604.10	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000418	0000001	116.75	12/01/2011	000000118532	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E
SECRETARIA DE SA£DE	0002062	0000001	7758.00	12/01/2011	000000084239	008672	854946	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0000809	0000001	186.00	12/01/2011	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0000728	0000001	1730.00	12/01/2011	000000580422	008672	855040	89.55	1	Conta Corrente	P A B......
SECRETARIA DE ASSISTˆNCIA SOCI	0000094	0000001	63.00	13/01/2011	000000053880	008672	861845	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000159	0000001	400.00	13/01/2011	000000053945	008672	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0000175	0000001	495.20	13/01/2011	000000157228	008672	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002011	0000001	2400.00	13/01/2011	000000152382	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0002020	0000001	3.00	13/01/2011	000000152382	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0000248	0000001	300.00	13/01/2011	000000170879	008672	850033	0.00	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE INFRA ESTRUTURA	0001376	0000001	500.00	14/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001350	0000001	700.00	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0000833	0000001	476.39	17/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE SA£DE	0001708	0000001	970.00	18/01/2011	000000580422	008672	854778	0.00	1	Conta Corrente	P A B......
SECRETARIA DE INFRA ESTRUTURA	0001368	0000001	278.00	18/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ASSISTˆNCIA SOCI	0000183	0000001	360.00	18/01/2011	000000134368	008672	850296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	10.00	18/01/2011	000000127191	008672	000000	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
GABINETE DO PREFEITO	0001465	0000001	1000.00	18/01/2011	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000108	0000001	1080.00	18/01/2011	000009002976	011889	045095	0.00	1	Conta Corrente	BANCO REAL - ICMS
JECRETARIA DE ADMINISTRA‡ÆO	0001562	0000001	529.00	18/01/2011	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE FINANCAS	0000396	0000002	322.30	19/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000396	0000003	1650.22	20/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0001384	0000001	452.63	20/01/2011	000000000000	000000	000000	22.63	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001414	0000001	210.53	20/01/2011	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0000086	0000001	150.00	20/01/2011	000000053945	008672	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000957	0000001	384.01	20/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001201	0000001	900.00	21/01/2011	000000127191	008672	851950	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0001015	0000001	475.00	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000116	0000001	105.00	21/01/2011	000000053880	008672	861592	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0001007	0000001	270.00	22/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000213	0000001	1180.00	24/01/2011	000000053880	008672	861901	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE INFRA ESTRUTURA	0001287	0000001	631.58	24/01/2011	000000127191	008672	851953	31.58	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO
SECRETARIA DE INFRA ESTRUTURA	0001392	0000001	280.00	24/01/2011	000000000000	000000	000000	14.00	1	Conta Corrente	Caixa
JECRETARIA DE ADMINISTRA‡ÆO	0000973	0000001	52.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
JECRETARIA DE ADMINISTRA‡ÆO	0000353	0000001	1000.00	25/01/2011	000000083585	008672	000000	50.00	1	Conta Corrente	ICMS ESTADUAL
JECRETARIA DE ADMINISTRA‡ÆO	0000361	0000001	358.00	25/01/2011	000000083585	008672	000000	0.00	1	Conta Corrente	ICMS ESTADUAL
GABINETE DO PREFEITO	0000221	0000001	243.00	25/01/2011	000000053880	008672	861904	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000400	0000001	97.76	25/01/2011	000000072435	008672	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SA£DE	0002089	0000001	5000.00	25/01/2011	000000084239	008672	854947	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0002038	0000001	41.70	26/01/2011	000000084239	008672	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCA‡ÆO	0000205	0000001	320.00	26/01/2011	000000083585	008672	851023	16.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE TURISMO, CULT.E EVENTO	0000051	0000001	530.00	26/01/2011	000000083585	008672	851024	30.00	1	Conta Corrente	ICMS ESTADUAL
SEC. DE TURISMO, CULT.E EVENTO	0000060	0000001	420.00	26/01/2011	000000083585	008672	851027	21.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA DE EDUCA‡ÆO	0000868	0000001	850.00	27/01/2011	000000114375	008672	851023	42.50	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
GABINETE DO PREFEITO	0000990	0000001	152.53	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001341	0000001	188.00	27/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0000698	0000001	509.78	28/01/2011	000000053880	008672	861913	0.00	1	Conta Corrente	F.P.M. - FPM
GABINETE DO PREFEITO	0000230	0000001	119.00	28/01/2011	000000053880	008672	861921	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000388	0000001	2.02	28/01/2011	000002831414	008672	000000	0.00	1	Conta Corrente	ICMS - DESONERACAO
SECRETARIA DE FINANCAS	0000396	0000004	3100.22	28/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000825	0000001	4499.28	28/01/2011	000000053880	008672	861909	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0000132	0000001	450.00	28/01/2011	000000053880	008672	861908	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000850	0000001	510.00	28/01/2011	000000114375	008672	851029	25.50	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0001180	0000001	27687.01	28/01/2011	000000137707	008672	851724	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000124	0000001	440.00	28/01/2011	000000114375	008672	851030	22.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
SECRETARIA DE EDUCA‡ÆO	0000141	0000001	72.00	28/01/2011	000000053880	008672	861907	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000833	0000002	685.19	28/01/2011	000000114375	008672	851032	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO
GABINETE DO PREFEITO	0000256	0000001	18000.00	30/01/2011	000000053880	008672	000000	5275.35	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0001961	0000001	9.00	31/01/2011	000000053880	008672	000000	0.00	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE FINANCAS	0000264	0000001	4136.78	31/01/2011	000000053880	008672	000000	1008.77	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE ASSISTˆNCIA SOCI	0001996	0000001	3560.00	31/01/2011	000000170879	008672	000000	313.40	1	Conta Corrente	BANCO DO BRASIL S.A - FMAS-PFMC2
SECRETARIA DE INFRA ESTRUTURA	0001325	0000001	210.53	31/01/2011	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001333	0000001	210.53	31/01/2011	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
SECRETARIA DE INFRA ESTRUTURA	0001431	0000001	210.53	31/01/2011	000000000000	000000	000000	10.53	1	Conta Corrente	Caixa
SECRETARIA DE EDUCA‡ÆO	0000272	0000001	675.00	31/01/2011	000000137707	008672	000000	64.80	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000281	0000001	23994.40	31/01/2011	000000137707	008672	000000	4338.21	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000299	0000001	8313.90	31/01/2011	000000137707	008672	000000	1779.49	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000302	0000001	6961.46	31/01/2011	000000137707	008672	000000	565.10	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000311	0000001	94258.81	31/01/2011	000000137707	008672	000000	18076.97	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000329	0000001	18280.48	31/01/2011	000000137707	008672	000000	4298.89	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000337	0000001	146686.59	31/01/2011	000000137707	008672	000000	28359.24	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000345	0000001	14866.36	31/01/2011	000000137707	008672	000000	2810.54	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE EDUCA‡ÆO	0000078	0000001	469.00	31/01/2011	000000053880	008672	861905	37.52	1	Conta Corrente	F.P.M. - FPM
SECRETARIA DE EDUCA‡ÆO	0000817	0000001	534.00	31/01/2011	000000137707	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB
SECRETARIA DE SA£DE	0000710	0000001	800.00	31/01/2011	000000084239	008672	855072	40.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE SA£DE	0006009	0000001	684.21	01/02/2011	000000084239	008672	855125	34.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001546	0000001	600.00	01/02/2011	000000083585	008672	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004588	0000001	300.00	01/02/2011	000000083585	008672	851034	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004600	0000001	450.00	01/02/2011	000000053880	008672	861925	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004626	0000001	255.00	01/02/2011	000000083585	008672	851031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0002101	0000001	421.05	01/02/2011	000000127191	008672	851974	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003786	0000001	1500.00	01/02/2011	000000053945	008672	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003905	0000001	300.00	01/02/2011	000000127191	008672	851978	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003875	0000001	749.47	01/02/2011	000000127191	008672	851975	37.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003883	0000001	300.00	01/02/2011	000000127191	008672	851976	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004618	0000001	80.00	01/02/2011	000000083585	008672	851045	4.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001244	0000001	500.00	01/02/2011	000000127191	008672	851946	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001252	0000001	421.05	01/02/2011	000000127191	008672	851952	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001261	0000001	315.79	01/02/2011	000000127191	008672	851951	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001279	0000001	1200.00	01/02/2011	000000127191	008672	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000914	0000001	20569.52	01/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004502	0000001	1580.00	01/02/2011	000000083585	008672	851035	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005282	0000001	1240.00	01/02/2011	000000083585	008672	851010	136.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005291	0000001	1364.00	01/02/2011	000000083585	008672	851019	150.04	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006661	0000001	440.00	01/02/2011	000000083585	008672	851028	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0004511	0000001	200.00	02/02/2011	000000053880	008672	861929	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004634	0000001	948.00	02/02/2011	000000053880	008672	861938	47.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005801	0000001	1158.00	02/02/2011	000000580422	008672	855008	57.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005959	0000001	7751.56	02/02/2011	000000084239	008672	855126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005967	0000001	4058.79	02/02/2011	000000084239	008672	855127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005983	0000001	45.08	03/02/2011	000000084239	008672	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005983	0000002	1.00	03/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005266	0000001	250.00	03/02/2011	000000053880	008672	861935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004553	0000001	316.00	03/02/2011	000000000000	000000	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005258	0000001	1844.78	03/02/2011	000000053880	008672	861936	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006599	0000001	450.00	03/02/2011	000000083585	008672	851036	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004570	0000001	290.00	03/02/2011	000000083585	008672	851039	14.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007528	0000001	80067.97	03/02/2011	000000053880	008672	000000	21465.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004545	0000001	1920.00	03/02/2011	000000134368	008672	850298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004561	0000001	420.00	03/02/2011	000000163287	008672	850153	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0005274	0000001	2600.00	03/02/2011	000000134368	008672	850297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004243	0000001	160.00	03/02/2011	000000170879	008672	850035	8.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004529	0000001	620.00	03/02/2011	000000083585	008672	851046	31.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004537	0000001	500.00	03/02/2011	000000083585	008672	851048	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004596	0000001	107.40	03/02/2011	000000083585	008672	851041	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004201	0000001	5685.00	03/02/2011	000000083585	008672	851037	173.86	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007536	0000001	173.00	03/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005304	0000001	227.07	04/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001228	0000001	4082.00	04/02/2011	000000170879	008672	000000	355.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003891	0000001	894.74	04/02/2011	000000127191	008672	851981	44.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003913	0000001	2000.00	04/02/2011	000000127191	008672	851980	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003921	0000001	80.00	04/02/2011	000000127191	008672	851988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003867	0000001	300.00	04/02/2011	000000127191	008672	851982	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003841	0000001	421.05	04/02/2011	000000127191	008672	851972	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003816	0000001	3501.00	04/02/2011	000000127191	008672	851969	175.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003824	0000001	473.68	04/02/2011	000000127191	008672	851971	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007498	0000001	387.00	04/02/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000523	0000001	4060.28	04/02/2011	000000084239	008672	000000	917.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000531	0000001	8675.67	04/02/2011	000000580430	008672	000000	926.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000469	0000001	26074.42	04/02/2011	000000084239	008672	000000	2311.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000507	0000001	1250.00	04/02/2011	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000426	0000001	10094.89	04/02/2011	000000084239	008672	000000	1519.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000434	0000001	16500.00	04/02/2011	000000580422	008672	000000	2103.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006025	0000001	800.00	07/02/2011	000000580430	008672	855798	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005819	0000001	2008.00	07/02/2011	000000580422	008672	855056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005649	0000001	3610.00	07/02/2011	000000580422	008672	855028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005657	0000001	4750.00	07/02/2011	000000580422	008672	855027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005665	0000001	8360.00	07/02/2011	000000580422	008672	855007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005550	0000001	1578.95	07/02/2011	000000580422	008672	855014	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005631	0000001	8360.00	08/02/2011	000000580422	008672	855029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003794	0000001	1800.00	08/02/2011	000000053880	008672	861871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006602	0000001	380.00	08/02/2011	000000053880	008672	861870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003697	0000001	100.00	08/02/2011	000000053880	008672	861944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003701	0000001	510.00	08/02/2011	000000157228	008672	850421	25.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0003719	0000001	510.00	08/02/2011	000000157228	008672	850420	25.50	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0004251	0000001	720.00	08/02/2011	000000053880	008672	861942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004260	0000001	455.00	08/02/2011	000000053880	008672	861943	22.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003735	0000001	200.00	08/02/2011	000000157228	008672	850422	10.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0003743	0000001	708.90	08/02/2011	000000163287	008672	850156	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003778	0000001	708.90	08/02/2011	000000163287	008672	850155	35.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003956	0000001	543.00	08/02/2011	000000157228	008672	850423	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0006491	0000001	600.00	08/02/2011	000000170879	008672	850037	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006513	0000001	50.00	08/02/2011	000000170879	008672	850036	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006521	0000001	510.00	08/02/2011	000000163287	008672	850154	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006629	0000001	1200.00	08/02/2011	000000134368	008672	850299	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006637	0000001	1749.00	08/02/2011	000000157228	008672	850424	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0006645	0000001	1192.00	08/02/2011	000000168297	008672	850012	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0006653	0000001	356.00	08/02/2011	000000170879	008672	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006670	0000001	750.00	08/02/2011	000000053880	008672	861941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006688	0000001	500.00	08/02/2011	000000053880	008672	861939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006700	0000001	230.00	08/02/2011	000000134368	008672	850039	4.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006726	0000001	400.00	08/02/2011	000000053880	008672	861872	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004456	0000001	310.60	08/02/2011	000000157228	008672	850425	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0004235	0000001	510.00	08/02/2011	000000171026	008672	850022	25.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001139	0000001	7238.23	08/02/2011	000000053880	008672	000000	750.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005177	0000001	5482.00	08/02/2011	000000083585	008672	851049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006114	0000001	500.00	08/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006572	0000001	450.00	08/02/2011	000000053880	008672	861852	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006980	0000001	400.00	08/02/2011	000000053880	008672	861940	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005207	0000001	10.50	08/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004481	0000001	1200.00	09/02/2011	000000053945	008672	851648	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007471	0000001	1.40	09/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0004499	0000001	30000.00	09/02/2011	000000053880	008672	861951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003808	0000001	7940.42	09/02/2011	000000053880	008672	861952	367.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004006	0000001	4415.40	09/02/2011	000000053945	008672	851650	108.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004138	0000001	4554.00	09/02/2011	000000053945	008672	851644	115.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000787	0000001	1280.00	09/02/2011	000000053880	008672	861949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000795	0000001	50.00	09/02/2011	000000053880	008672	861949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006556	0000001	765.00	09/02/2011	000000053945	008672	851649	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006564	0000001	538.90	10/02/2011	000000053880	008672	861974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007218	0000001	4988.15	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007226	0000001	7169.12	10/02/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007234	0000001	4215.05	10/02/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006718	0000001	245.00	10/02/2011	000000053880	008672	861990	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005126	0000001	351.90	10/02/2011	000000053880	008672	861914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001121	0000001	15994.23	10/02/2011	000000053880	008672	000000	1810.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006068	0000001	1000.00	10/02/2011	000000084239	008672	855074	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007510	0000001	810.84	10/02/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007510	0000002	809.60	10/02/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007242	0000001	20026.81	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005827	0000001	1600.00	10/02/2011	000000084239	008672	855045	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005878	0000001	8088.00	10/02/2011	000000084239	008672	855082	404.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005886	0000001	2947.35	10/02/2011	000000580422	008672	855054	147.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005894	0000001	2040.00	10/02/2011	000000084239	008672	855047	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005908	0000001	8404.00	10/02/2011	000000084239	008672	855046	420.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005916	0000001	1756.84	10/02/2011	000000084239	008672	855079	87.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005924	0000001	2947.00	10/02/2011	000000580422	008672	855031	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005932	0000001	1600.00	10/02/2011	000000084239	008672	855080	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000001	4605.62	10/02/2011	000000580422	008672	855006	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001929	0000001	1200.00	10/02/2011	000000084239	008672	855075	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001872	0000001	1800.00	10/02/2011	000000580422	008672	855049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003832	0000001	473.68	10/02/2011	000000127191	008672	851999	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003859	0000001	473.68	10/02/2011	000000127191	008672	851986	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004375	0000001	1030.00	10/02/2011	000000053880	008672	861985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005134	0000001	603.96	10/02/2011	000000053880	008672	861915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005142	0000001	400.54	10/02/2011	000000053880	008672	861916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005151	0000001	509.78	10/02/2011	000000053880	008672	861912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0005240	0000001	2616.65	10/02/2011	000000127191	008672	851985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001155	0000002	5747.05	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006947	0000001	143.45	10/02/2011	000000053880	008672	861918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006955	0000001	150.00	10/02/2011	000000053880	008672	861911	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007056	0000001	484.65	10/02/2011	000000053880	008672	861975	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007188	0000001	2260.00	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0007170	0000001	1167.00	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0001040	0000001	5212.92	10/02/2011	000000053880	008672	000000	1066.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0001104	0000001	5989.41	10/02/2011	000000053880	008672	000000	622.36	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0001074	0000001	5830.00	10/02/2011	000000053880	008672	000000	630.75	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006505	0000001	52.35	10/02/2011	000000053880	008672	861585	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006912	0000001	321.28	10/02/2011	000000053880	008672	861924	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006921	0000001	3213.79	10/02/2011	000000053880	008672	861923	217.48	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0007196	0000001	1166.00	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008401	0000001	2342.97	10/02/2011	000000053880	008672	861931	159.97	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008401	0000002	2342.97	10/02/2011	000000053880	008672	861932	159.97	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0008401	0000003	2342.97	10/02/2011	000000053880	008672	861933	159.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006611	0000001	500.00	10/02/2011	000000053880	008672	861979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007153	0000001	4263.20	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	1520.60	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007161	0000001	3600.00	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001066	0000001	14891.53	10/02/2011	000000053880	008672	000000	3501.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001147	0000001	6280.00	10/02/2011	000000053880	008672	000000	711.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003930	0000001	709.19	10/02/2011	000000053880	008672	861976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	8087.97	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	3974.23	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003638	0000001	42783.96	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003646	0000001	5143.90	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000001	0.20	10/02/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004448	0000001	1000.00	10/02/2011	000000053880	008672	861987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007145	0000001	1747.68	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004472	0000001	1000.00	10/02/2011	000000053880	008672	861984	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006939	0000001	78.76	10/02/2011	000000053880	008672	861910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0003948	0000001	300.00	10/02/2011	000000157228	008672	850429	15.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0003751	0000001	250.00	10/02/2011	000000163287	008672	850169	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004146	0000001	400.00	10/02/2011	000000157228	008672	850431	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE ASSISTˆNCIA SOCI	0003727	0000001	1424.00	10/02/2011	000000163287	008672	850160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001058	0000001	1338.91	10/02/2011	000000053880	008672	000000	144.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001112	0000001	13171.66	10/02/2011	000000053880	008672	000000	1284.52	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0000779	0000001	1260.00	10/02/2011	000000053880	008672	861986	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0001031	0000001	4909.41	10/02/2011	000000053880	008672	000000	1923.01	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007471	0000002	0.35	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007471	0000003	102.50	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006581	0000001	365.00	10/02/2011	000000053880	008672	861980	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007064	0000001	212.66	10/02/2011	000000053880	008672	861975	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007200	0000001	2104.67	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005215	0000001	189.00	10/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0001091	0000001	5248.23	10/02/2011	000000053880	008672	000000	622.36	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001082	0000001	8721.60	10/02/2011	000000053880	008672	000000	2031.74	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001163	0000001	9303.02	10/02/2011	000000053880	008672	000000	1175.22	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001571	0000001	268.00	10/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004111	0000001	3000.00	11/02/2011	000000053880	008672	861965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001171	0000001	2847.05	11/02/2011	000000053880	008672	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004162	0000001	100.00	11/02/2011	000000053880	008672	861964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004162	0000002	100.00	11/02/2011	000000053880	008672	861967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006530	0000001	100.00	11/02/2011	000000053880	008672	861962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000001	7000.00	11/02/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007099	0000001	160.00	11/02/2011	000000053880	008672	861961	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006874	0000001	178.13	11/02/2011	000000053880	008672	861963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000477	0000001	26013.75	11/02/2011	000000580422	008672	000000	5637.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000442	0000001	36003.59	11/02/2011	000000084239	008672	000000	7828.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000451	0000001	20100.00	11/02/2011	000000580430	008672	000000	2510.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005975	0000001	1010.53	11/02/2011	000000084239	008672	855107	50.53	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006882	0000001	599.68	12/02/2011	000000053880	008672	861833	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006891	0000001	458.02	12/02/2011	000000053880	008672	861839	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006904	0000001	363.01	12/02/2011	000000053880	008672	861835	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0005312	0000001	4013.44	12/02/2011	000000053880	008672	861836	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0005321	0000001	5040.47	12/02/2011	000000053880	008672	861832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006076	0000001	5529.00	14/02/2011	000000580430	008672	855834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006106	0000001	3040.00	14/02/2011	000000580430	008672	855804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006041	0000001	6227.96	14/02/2011	000000580430	008672	855806	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006050	0000001	7709.43	14/02/2011	000000580430	008672	855805	1709.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006033	0000001	2137.07	15/02/2011	000000580430	008672	855809	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000931	0000001	1857.71	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000876	0000001	233.12	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000884	0000001	545.45	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000892	0000001	1646.11	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0000892	0000002	10.98	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0000906	0000001	3562.50	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0000922	0000001	798.67	15/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0004278	0000001	12000.00	16/02/2011	000000053880	008672	862022	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006971	0000001	870.00	16/02/2011	000000053880	008672	862023	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006483	0000001	162.00	16/02/2011	000000053880	008672	862013	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006548	0000001	1750.00	16/02/2011	000000053880	008672	862017	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007251	0000001	1000.35	16/02/2011	000000152382	008672	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007102	0000001	132.00	16/02/2011	000000053880	008672	862018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	105.00	16/02/2011	000000053880	008672	861972	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004464	0000001	550.00	16/02/2011	000000168297	008672	850014	27.50	1	Conta Corrente	BANCO DO BRASIL S/A - FNAS-PBT
SECRETARIA DE ASSISTˆNCIA SOCI	0004073	0000001	600.00	16/02/2011	000000053880	008672	862016	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004367	0000001	2514.90	16/02/2011	000000163287	008672	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004171	0000001	300.00	16/02/2011	000000163287	008672	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004189	0000001	750.00	16/02/2011	000000171026	008672	850023	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004197	0000001	190.23	16/02/2011	000000134368	008672	850305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004227	0000001	1600.00	16/02/2011	000000157228	008672	850433	87.57	1	Conta Corrente	BANCO DO BRASIL S/A - FMAS-PVMC
SECRETARIA DE EDUCA‡ÆO	0001520	0000001	354.00	16/02/2011	000000053880	008672	861968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004103	0000001	111.00	16/02/2011	000000053880	008672	862014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004120	0000001	2763.48	16/02/2011	000000053880	008672	862015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006734	0000001	765.00	16/02/2011	000000053880	008672	861991	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006742	0000001	510.00	16/02/2011	000000053880	008672	861995	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006751	0000001	765.00	16/02/2011	000000053880	008672	861994	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006769	0000001	765.00	16/02/2011	000000137707	008672	851782	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006777	0000001	765.00	16/02/2011	000000137707	008672	851777	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006785	0000001	510.00	16/02/2011	000000137707	008672	851780	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006793	0000001	255.00	16/02/2011	000000137707	008672	851783	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006807	0000001	510.00	16/02/2011	000000137707	008672	851776	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006815	0000001	510.00	16/02/2011	000000137707	008672	851775	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006823	0000001	1020.00	16/02/2011	000000137707	008672	851781	51.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006831	0000001	510.00	16/02/2011	000000137707	008672	851778	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006840	0000001	765.00	16/02/2011	000000137707	008672	851785	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006858	0000001	765.00	16/02/2011	000000137707	008672	851784	38.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006866	0000001	510.00	16/02/2011	000000137707	008672	851779	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007081	0000001	3404.99	16/02/2011	000000053880	008672	861993	68.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006416	0000001	510.00	16/02/2011	000000053880	008672	861997	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006424	0000001	510.00	16/02/2011	000000053880	008672	861996	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006432	0000001	150.00	16/02/2011	000000053880	008672	862033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006475	0000001	2449.90	17/02/2011	000000053880	008672	862026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007072	0000001	3576.00	17/02/2011	000000053880	008672	862021	71.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004154	0000001	118.00	17/02/2011	000000053880	008672	862034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000485	0000001	22869.33	17/02/2011	000000580422	008672	000000	4076.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000493	0000001	23843.46	17/02/2011	000000580422	008672	000000	4134.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0000515	0000001	14476.07	17/02/2011	000000580430	008672	000000	1603.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006084	0000001	1100.00	17/02/2011	000000084239	008672	855116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005592	0000001	3943.98	17/02/2011	000000580422	008672	855060	494.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005606	0000001	3806.66	17/02/2011	000000580422	008672	855059	456.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005614	0000001	4671.75	17/02/2011	000000580422	008672	854942	722.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005622	0000001	3943.98	17/02/2011	000000580422	008672	854941	494.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004090	0000001	315.00	17/02/2011	000000053880	008672	862029	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006441	0000001	608.40	17/02/2011	000000053880	008672	862025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006459	0000001	163.57	17/02/2011	000000053880	008672	862036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006467	0000001	3834.32	17/02/2011	000000053880	008672	862030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0004413	0000001	620.00	18/02/2011	000000053880	008672	862032	12.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	243.00	18/02/2011	000000053880	008672	862037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000002	798.51	18/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	110.43	18/02/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007501	0000001	408.44	21/02/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0007501	0000002	892.39	21/02/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0004081	0000001	692.00	21/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005436	0000001	1240.00	21/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007447	0000001	761.00	22/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003671	0000001	1000.00	22/02/2011	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005991	0000001	1621.05	22/02/2011	000000084239	008672	855165	81.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006017	0000001	878.95	22/02/2011	000000580430	008672	855851	43.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007480	0000001	0.35	22/02/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003611	0000002	0.05	22/02/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003654	0000001	1000.00	22/02/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004286	0000001	3500.00	23/02/2011	000000163287	008672	850172	456.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004294	0000001	600.00	23/02/2011	000000053880	008672	862003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004057	0000001	300.00	23/02/2011	000000053880	008672	862002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0004065	0000001	400.00	23/02/2011	000000053880	008672	862008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006963	0000001	400.00	23/02/2011	000000053880	008672	862001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003760	0000001	6336.29	23/02/2011	000000127191	008672	852004	225.89	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0004391	0000001	150.00	23/02/2011	000000053880	008672	862039	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0004405	0000001	50.00	23/02/2011	000000053880	008672	862038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007480	0000002	20.50	23/02/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004324	0000001	1020.00	24/02/2011	000000053880	008672	862075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004332	0000001	300.00	24/02/2011	000000053880	008672	862074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004022	0000001	170.00	24/02/2011	000000053880	008672	862078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004031	0000001	1301.50	24/02/2011	000000157406	008672	850016	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FNDE-PROG.BRASIL ALFABETIZAD
SECRETARIA DE EDUCA‡ÆO	0004049	0000001	1900.00	24/02/2011	000000053880	008672	862077	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006696	0000001	576.00	24/02/2011	000000137707	008672	851757	11.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005223	0000001	785.00	24/02/2011	000000114375	008672	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005843	0000001	1983.68	24/02/2011	000000084239	008672	855043	99.18	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005851	0000001	2040.00	24/02/2011	000000084239	008672	855081	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005673	0000001	1052.63	24/02/2011	000000580422	008672	855015	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005681	0000001	1052.63	24/02/2011	000000580422	008672	855016	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005690	0000001	1052.63	24/02/2011	000000580422	008672	855017	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005703	0000001	1052.63	24/02/2011	000000580422	008672	855018	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005711	0000001	1052.63	24/02/2011	000000580422	008672	855019	52.63	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0005738	0000001	1052.63	24/02/2011	000000580422	008672	855021	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005746	0000001	1052.63	24/02/2011	000000580422	008672	855022	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005754	0000001	1052.63	24/02/2011	000000580422	008672	855023	52.63	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0005771	0000001	1052.63	24/02/2011	000000580422	008672	855025	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005789	0000001	1052.63	24/02/2011	000000580422	008672	855026	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005797	0000001	1052.63	24/02/2011	000000580422	008672	855030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005568	0000001	1052.63	24/02/2011	000000580422	008672	855013	52.63	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0005584	0000001	1052.63	24/02/2011	000000580422	008672	854945	52.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	950.00	24/02/2011	000000053880	008672	862079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004341	0000001	422.00	25/02/2011	000000053945	008672	851660	21.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001503	0000001	70.00	25/02/2011	000000053880	008672	862081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007111	0000001	12.04	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ASSISTˆNCIA SOCI	0004383	0000001	4622.18	25/02/2011	000000053945	008672	851651	110.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006998	0000001	251.57	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007021	0000001	204.14	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007871	0000001	230.00	25/02/2011	000000170879	008672	850039	4.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007889	0000001	689.00	25/02/2011	000000152382	008672	850133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007897	0000001	592.00	25/02/2011	000000152382	008672	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0003981	0000001	320.00	25/02/2011	000000053945	008672	851659	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008265	0000001	1263.16	25/02/2011	000000127191	008672	851996	63.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008273	0000001	450.00	25/02/2011	000000127191	008672	851989	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008281	0000001	280.00	25/02/2011	000000000000	000000	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008303	0000001	473.68	25/02/2011	000000000000	000000	000000	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008311	0000001	300.00	25/02/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008320	0000001	38.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008338	0000001	100.00	25/02/2011	000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008346	0000001	360.00	25/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008354	0000001	315.79	25/02/2011	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008362	0000001	315.79	25/02/2011	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008371	0000001	115.79	25/02/2011	000000000000	000000	000000	5.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008389	0000001	421.05	25/02/2011	000000127191	008672	851956	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008397	0000001	1157.90	25/02/2011	000000127191	008672	851954	57.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008435	0000001	0.35	25/02/2011	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0006092	0000001	7072.39	25/02/2011	000000084239	008672	855159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007005	0000001	35.86	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007013	0000001	178.55	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007030	0000001	38.62	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007048	0000001	166.85	25/02/2011	000000053880	008672	862080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003972	0000001	230.00	25/02/2011	000000053880	008672	862133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0003999	0000001	160.00	25/02/2011	000000114375	008672	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0004316	0000001	510.00	25/02/2011	000000114375	008672	851062	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0005169	0000001	510.00	25/02/2011	000000114375	008672	851063	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008257	0000001	34929.87	25/02/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0007692	0000001	480.00	25/02/2011	000000053945	008672	851658	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0007684	0000001	119.00	25/02/2011	000000053880	008672	861981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0007706	0000001	278.25	25/02/2011	000000053880	008672	861983	13.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000001	20685.00	27/02/2011	000000580430	008672	855814	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008605	0000001	3500.00	28/02/2011	000000580430	008672	855860	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008613	0000001	4650.00	28/02/2011	000000580430	008672	855859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008621	0000001	7230.00	28/02/2011	000000084239	008672	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008630	0000001	4850.00	28/02/2011	000000580430	008672	855861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008648	0000001	6950.00	28/02/2011	000000084239	008672	855105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008656	0000001	1677.06	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008664	0000001	40.00	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008672	0000001	250.00	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008681	0000001	945.50	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008699	0000001	200.00	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008702	0000001	330.00	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008711	0000001	830.84	28/02/2011	000000084239	008672	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008729	0000001	49.47	28/02/2011	000000084239	008672	855171	2.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008737	0000001	1578.95	28/02/2011	000000084239	008672	855110	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008745	0000001	757.24	28/02/2011	000000084239	008672	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008753	0000001	510.00	28/02/2011	000000084239	008672	855110	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008761	0000001	410.53	28/02/2011	000000084239	008672	855110	20.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008770	0000001	236.84	28/02/2011	000000084239	008672	855110	11.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008788	0000001	45.26	28/02/2011	000000084239	008672	855110	2.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008796	0000001	684.21	28/02/2011	000000084239	008672	854872	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008800	0000001	325.26	28/02/2011	000000084239	008672	854872	16.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008818	0000001	157.90	28/02/2011	000000084239	008672	854872	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008826	0000001	338.95	28/02/2011	000000084239	008672	854872	16.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008834	0000001	93.68	28/02/2011	000000084239	008672	854872	4.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008842	0000001	168.42	28/02/2011	000000084239	008672	855012	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008851	0000001	510.00	28/02/2011	000000084239	008672	855012	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008869	0000001	835.26	28/02/2011	000000084239	008672	855012	41.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008877	0000001	296.84	28/02/2011	000000084239	008672	855012	14.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008885	0000001	510.00	28/02/2011	000000084239	008672	855012	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008893	0000001	510.00	28/02/2011	000000084239	008672	855012	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008907	0000001	510.00	28/02/2011	000000084239	008672	855012	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008915	0000001	726.32	28/02/2011	000000084239	008672	855012	36.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008923	0000001	210.53	28/02/2011	000000084239	008672	855012	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008931	0000001	510.00	28/02/2011	000000084239	008672	855012	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008940	0000001	368.42	28/02/2011	000000084239	008672	855012	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008958	0000001	210.53	28/02/2011	000000084239	008672	855012	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008966	0000001	112.50	28/02/2011	000000084239	008672	855012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008974	0000001	41.05	28/02/2011	000000084239	008672	855012	1.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008982	0000001	17.90	28/02/2011	000000084239	008672	855172	0.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008991	0000001	162.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009008	0000001	300.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009016	0000001	243.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009024	0000001	252.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009032	0000001	36.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009041	0000001	105.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009059	0000001	180.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009067	0000001	744.48	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009075	0000001	289.73	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009075	0000002	0.26	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009083	0000001	100.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009105	0000001	101.68	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009121	0000001	545.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009148	0000001	66.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009156	0000001	220.00	28/02/2011	000000084239	008672	855172	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0009971	0000001	40.00	28/02/2011	000000084239	008672	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009989	0000001	2100.00	28/02/2011	000000084239	008672	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009997	0000001	340.00	28/02/2011	000000084239	008672	855148	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010006	0000001	1050.00	28/02/2011	000000084239	008672	855148	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0010022	0000001	336.36	28/02/2011	000000084239	008672	855104	16.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010031	0000001	250.03	28/02/2011	000000084239	008672	855104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0010049	0000001	25.02	28/02/2011	000000084239	008672	855104	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0010332	0000001	720.00	28/02/2011	000000084239	008672	855133	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0008567	0000001	729.00	28/02/2011	000000084239	008672	855132	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SA£DE	0008583	0000001	344.21	28/02/2011	000000084239	008672	855132	16.82	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000001	21350.00	28/02/2011	000000084239	008672	855035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007480	0000003	0.35	28/02/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006203	0000001	371.00	28/02/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006211	0000001	675.00	28/02/2011	000000137707	008672	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006220	0000001	23680.90	28/02/2011	000000137707	008672	000000	4298.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006238	0000001	8124.10	28/02/2011	000000137707	008672	000000	1758.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006246	0000001	6991.46	28/02/2011	000000137707	008672	000000	567.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006254	0000001	20406.61	28/02/2011	000000137707	008672	000000	4590.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006262	0000001	15706.85	28/02/2011	000000137707	008672	000000	2911.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006271	0000001	169512.08	28/02/2011	000000137707	008672	000000	31261.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005193	0000001	4499.28	28/02/2011	000000053880	008672	862177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003603	0000001	2.02	28/02/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000003	1879.92	28/02/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0005185	0000001	6.00	28/02/2011	000000170879	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0003964	0000001	2802.43	28/02/2011	000000053880	008672	862176	56.05	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009725	0000001	3307.90	01/03/2011	000000053880	008672	862179	66.16	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0009822	0000001	2420.00	01/03/2011	000000053880	008672	862076	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	300.00	01/03/2011	000000053880	008672	862082	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	840.00	01/03/2011	000000053880	008672	862083	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007463	0000001	4196.62	01/03/2011	000000083585	008672	000000	1014.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007455	0000001	18000.00	01/03/2011	000000083585	008672	000000	5275.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009491	0000001	100.00	01/03/2011	000000134368	008672	850301	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009768	0000001	850.00	01/03/2011	000000134368	008672	850302	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009890	0000001	400.00	01/03/2011	000000053880	008672	862005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009903	0000001	400.00	01/03/2011	000000053880	008672	862006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008443	0000001	421.05	01/03/2011	000000127191	008672	852000	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008451	0000001	315.79	01/03/2011	000000127191	008672	852005	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008460	0000001	300.00	01/03/2011	000000127191	008672	852019	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008486	0000001	421.05	01/03/2011	000000127191	008672	852007	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008494	0000001	315.79	01/03/2011	000000127191	008672	852008	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008508	0000001	3500.00	01/03/2011	000000127191	008672	851945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008516	0000001	625.00	01/03/2011	000000127191	008672	852001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011185	0000001	300.00	01/03/2011	000000127191	008672	852016	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009474	0000001	3441.64	01/03/2011	000000053880	008672	862183	68.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009482	0000001	3926.49	01/03/2011	000000053945	008672	851643	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0009733	0000001	1945.50	01/03/2011	000000053880	008672	862024	38.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009741	0000001	3348.00	01/03/2011	000000053880	008672	862180	66.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011215	0000001	610.00	01/03/2011	000000000000	000000	000000	30.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011223	0000001	283.30	01/03/2011	000000000000	000000	000000	14.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011231	0000001	267.75	01/03/2011	000000000000	000000	000000	13.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011240	0000001	417.90	01/03/2011	000000000000	000000	000000	20.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000002	23360.00	01/03/2011	000000084239	008672	855036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011487	0000001	1980.00	01/03/2011	000000084239	008672	855187	99.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011495	0000001	684.21	01/03/2011	000000084239	008672	855158	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011509	0000001	8088.00	01/03/2011	000000084239	008672	855186	404.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011517	0000001	905.26	01/03/2011	000000084239	008672	855124	45.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011525	0000001	3985.96	01/03/2011	000000084239	008672	855161	505.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011533	0000001	1410.53	01/03/2011	000000084239	008672	855144	70.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011541	0000001	3599.75	01/03/2011	000000084239	008672	855160	399.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011452	0000001	1600.00	01/03/2011	000000084239	008672	855188	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011461	0000001	1756.84	01/03/2011	000000084239	008672	855190	87.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011614	0000001	1250.00	01/03/2011	000000084239	008672	855111	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011622	0000001	2716.50	01/03/2011	000000084239	008672	855175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011631	0000001	2717.77	01/03/2011	000000580430	008672	855842	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011649	0000001	1000.00	01/03/2011	000000580422	008672	855061	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011657	0000001	1000.00	01/03/2011	000000580422	008672	855062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011665	0000001	1000.00	01/03/2011	000000580422	008672	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011681	0000001	1000.00	01/03/2011	000000580422	008672	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012220	0000001	6227.96	01/03/2011	000000580430	008672	855808	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012238	0000001	3330.14	01/03/2011	000000580430	008672	855909	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005860	0000001	1580.00	01/03/2011	000000580430	008672	855830	79.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005347	0000001	1718.00	01/03/2011	000000580430	008672	855854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005363	0000001	855.70	01/03/2011	000000580430	008672	855855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005371	0000001	5166.20	01/03/2011	000000580430	008672	855852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005401	0000001	2030.00	01/03/2011	000000084239	008672	855113	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005410	0000001	2662.00	01/03/2011	000000084239	008672	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005428	0000001	7728.85	01/03/2011	000000133477	008672	850093	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - AS.FARM.BASICA - MS
SECRETARIA DE SA£DE	0005380	0000002	15439.00	01/03/2011	000000133477	008672	850090	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - AS.FARM.BASICA - MS
SECRETARIA DE SA£DE	0003476	0000001	3905.80	01/03/2011	000000084239	008672	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003484	0000001	1740.00	01/03/2011	000000084239	008672	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003492	0000001	4392.77	01/03/2011	000000084239	008672	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003506	0000001	3484.40	01/03/2011	000000084239	008672	855123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003565	0000001	5204.42	01/03/2011	000000084239	008672	855112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011568	0000001	5173.45	01/03/2011	000000084239	008672	855199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001937	0000001	1800.00	01/03/2011	000000580422	008672	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001945	0000001	2640.00	01/03/2011	000000580422	008672	855053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010090	0000001	162.00	02/03/2011	000000053945	008672	851696	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0010103	0000001	81.00	02/03/2011	000000053945	008672	851699	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0010405	0000001	1638.63	02/03/2011	000000053945	008672	851693	0.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0010154	0000001	1200.00	02/03/2011	000000053945	008672	851697	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009423	0000001	750.00	02/03/2011	000000053945	008672	851703	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009431	0000001	700.00	02/03/2011	000000053945	008672	851712	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009440	0000001	500.00	02/03/2011	000000053945	008672	851715	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009458	0000001	300.00	02/03/2011	000000053945	008672	851709	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009504	0000001	500.00	02/03/2011	000000053945	008672	851691	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009512	0000001	250.00	02/03/2011	000000053945	008672	851708	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009539	0000001	450.00	02/03/2011	000000053945	008672	851686	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0008427	0000001	300.00	02/03/2011	000000053945	008672	851701	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009253	0000001	600.00	02/03/2011	000000053945	008672	851683	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009261	0000001	250.00	02/03/2011	000000053945	008672	851689	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009296	0000001	500.00	02/03/2011	000000053945	008672	851716	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009300	0000001	300.00	02/03/2011	000000053945	008672	851710	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009318	0000001	600.00	02/03/2011	000000053945	008672	851711	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009326	0000001	400.00	02/03/2011	000000053945	008672	851690	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009334	0000001	450.00	02/03/2011	000000053945	008672	851714	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009342	0000001	500.00	02/03/2011	000000053945	008672	851688	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009351	0000001	1000.00	02/03/2011	000000053945	008672	851705	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009369	0000001	250.00	02/03/2011	000000053945	008672	851687	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009377	0000001	350.00	02/03/2011	000000053945	008672	851684	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009385	0000001	400.00	02/03/2011	000000053945	008672	851681	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009393	0000001	600.00	02/03/2011	000000053945	008672	851707	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0009407	0000001	700.00	02/03/2011	000000053945	008672	851706	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0010120	0000001	400.00	03/03/2011	000000053945	008672	851700	0.00	1	Conta Corrente	DIVERSOS
SEC. DE TURISMO, CULT.E EVENTO	0010138	0000001	400.00	03/03/2011	000000053880	008672	862182	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009245	0000001	500.00	03/03/2011	000000053880	008672	862187	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012548	0000001	56.23	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012556	0000001	80.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0013871	0000001	1000.00	03/03/2011	000000053945	008672	851704	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0012564	0000001	560.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012513	0000001	90.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013889	0000001	100.00	03/03/2011	000000053945	008672	851428	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE INFRA ESTRUTURA	0013382	0000001	315.79	03/03/2011	000000127191	008672	852010	15.79	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012491	0000001	272.10	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012581	0000001	100.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012599	0000001	233.02	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012602	0000001	652.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012611	0000001	180.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013048	0000001	52.63	03/03/2011	000000084239	008672	855183	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013056	0000001	3150.00	03/03/2011	000000084239	008672	855183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013170	0000001	119.18	03/03/2011	000000084239	008672	855138	5.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013196	0000001	315.79	03/03/2011	000000084239	008672	855149	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013544	0000001	105.00	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013561	0000001	30.00	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013641	0000001	468.16	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013650	0000001	577.00	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000001	61.92	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000002	88.84	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000003	19.59	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000004	34.16	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000005	27.40	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000006	3.67	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013757	0000007	6.70	03/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013706	0000001	126.17	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013773	0000001	0.55	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013781	0000001	88.00	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013790	0000001	132.38	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013803	0000001	600.00	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013811	0000001	4.80	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013722	0000001	155.00	03/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013862	0000001	83.25	03/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011983	0000001	1052.63	03/03/2011	000000580422	008672	855071	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011991	0000001	1052.63	03/03/2011	000000580422	008672	855072	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012009	0000001	1052.63	03/03/2011	000000580422	008672	855074	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012017	0000001	1052.63	04/03/2011	000000580422	008672	855075	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011843	0000001	1000.00	04/03/2011	000000580422	008672	855065	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011851	0000001	1000.00	04/03/2011	000000580422	008672	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011860	0000001	1000.00	04/03/2011	000000580422	008672	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011878	0000001	1000.00	04/03/2011	000000580422	008672	854952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011886	0000001	1000.00	04/03/2011	000000580422	008672	854953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011894	0000001	1500.00	04/03/2011	000000580422	008672	854954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011908	0000001	1000.00	04/03/2011	000000580422	008672	854955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011916	0000001	1000.00	04/03/2011	000000580422	008672	854956	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011924	0000001	2947.00	04/03/2011	000000580422	008672	855070	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011932	0000001	1000.00	04/03/2011	000000580422	008672	854957	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011941	0000001	1000.00	04/03/2011	000000580422	008672	854958	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011959	0000001	1000.00	04/03/2011	000000580422	008672	854959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011967	0000001	1000.00	04/03/2011	000000580422	008672	854960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012246	0000001	4013.55	04/03/2011	000000580430	008672	855914	513.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012254	0000001	1484.00	04/03/2011	000000580430	008672	855863	74.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012203	0000001	3330.14	04/03/2011	000000580430	008672	855910	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012203	0000002	3330.14	04/03/2011	000000580430	008672	855911	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012203	0000003	3330.14	04/03/2011	000000580430	008672	855912	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004804	0000001	29128.24	04/03/2011	000000084239	008672	000000	2584.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004812	0000001	10033.68	04/03/2011	000000084239	008672	000000	1519.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004821	0000001	19933.34	04/03/2011	000000580430	008672	000000	2450.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004839	0000001	1250.00	04/03/2011	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004847	0000001	19400.00	04/03/2011	000000580422	008672	000000	2528.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013846	0000001	9.00	04/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013684	0000001	18.00	04/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013595	0000001	30.00	04/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013552	0000001	105.00	04/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001911	0000001	1200.00	04/03/2011	000000580422	008672	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001848	0000001	1200.00	04/03/2011	000000580422	008672	855048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001856	0000001	2100.00	04/03/2011	000000580430	008672	855827	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001813	0000001	1200.00	04/03/2011	000000580422	008672	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000001	1950.00	04/03/2011	000000580422	008672	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009814	0000001	1070.00	04/03/2011	000000000000	000000	000000	53.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007439	0000001	1052.00	04/03/2011	000000053880	008672	862157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000003	7000.00	04/03/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000004	7000.00	04/03/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010693	0000001	2000.00	06/03/2011	000000053880	008672	862186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013129	0000001	300.00	07/03/2011	000000084239	008672	855138	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013609	0000001	68.40	08/03/2011	000000084239	008672	855218	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013692	0000001	95.00	09/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013021	0000001	9784.00	09/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010537	0000001	500.00	09/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009920	0000001	6000.00	09/03/2011	000000053945	008672	851718	0.00	1	Conta Corrente	DIVERSOS
JECRETARIA DE ADMINISTRA‡ÆO	0009687	0000001	895.00	10/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009750	0000001	365.00	10/03/2011	000000053880	008672	862158	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012700	0000001	2548.80	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006181	0000001	8231.68	10/03/2011	000000053880	008672	000000	1971.42	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006165	0000001	14068.41	10/03/2011	000000053880	008672	000000	3425.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012645	0000001	5132.60	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010596	0000001	234.00	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010863	0000001	3967.02	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010871	0000001	0.37	10/03/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010880	0000001	5174.48	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010898	0000001	29980.20	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010901	0000001	6583.30	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012653	0000001	1753.66	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006157	0000001	1338.91	10/03/2011	000000053880	008672	000000	144.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0001317	0000001	1722.00	10/03/2011	000000000000	000000	000000	149.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012661	0000001	4514.00	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0012696	0000001	1172.00	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013439	0000001	210.53	10/03/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012688	0000001	2284.66	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006173	0000001	79271.44	10/03/2011	000000053880	008672	000000	22769.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006149	0000001	5212.92	10/03/2011	000000053880	008672	000000	1066.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0012670	0000001	1167.00	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012998	0000001	5515.00	10/03/2011	000000084239	008672	855152	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012483	0000001	30.00	10/03/2011	000000157848	008672	000000	0.00	1	Conta Corrente	TETO MUNICIPAL DA MEDIA E ALTA COMPLEXIDADE AMBULA
SECRETARIA DE SA£DE	0012742	0000001	21329.65	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011606	0000001	950.00	10/03/2011	000000084239	008672	855197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013731	0000001	316.00	10/03/2011	000000084239	008672	855220	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013587	0000001	320.00	10/03/2011	000000084239	008672	855220	16.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013765	0000001	298.74	10/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013188	0000001	470.53	10/03/2011	000000084239	008672	855149	23.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013145	0000001	757.89	10/03/2011	000000084239	008672	855138	37.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013510	0000001	316.00	10/03/2011	000000084239	008672	855220	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013528	0000001	316.00	10/03/2011	000000084239	008672	855220	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013200	0000001	315.79	10/03/2011	000000084239	008672	855149	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013234	0000001	510.00	10/03/2011	000000084239	008672	855149	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004782	0000001	8485.87	10/03/2011	000000580430	008672	000000	905.83	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004791	0000001	35403.53	10/03/2011	000000084239	008672	000000	7700.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005339	0000001	2501.52	10/03/2011	000000084239	008672	855200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011975	0000001	4016.07	10/03/2011	000000084239	008672	855198	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011479	0000001	2040.00	10/03/2011	000000084239	008672	855189	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010600	0000001	214.51	10/03/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012629	0000001	992.52	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012718	0000001	5091.75	10/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012726	0000001	7845.43	10/03/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012734	0000001	4232.63	10/03/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012751	0000001	56892.93	10/03/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006190	0000001	96356.37	10/03/2011	000000137707	008672	000000	18729.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007421	0000001	2509.50	11/03/2011	000000053945	008672	851617	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0011550	0000001	1789.47	11/03/2011	000000084239	008672	855205	89.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000001	8869.59	11/03/2011	000000084239	008672	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000005	7000.00	11/03/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010413	0000001	3485.00	11/03/2011	000000053880	008672	862159	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013226	0000001	424.95	12/03/2011	000000084239	008672	855149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013111	0000001	126.32	13/03/2011	000000084239	008672	855138	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013714	0000001	205.11	13/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013480	0000001	147.37	14/03/2011	000000084239	008672	855218	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013005	0000001	4250.00	14/03/2011	000000084239	008672	855176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013030	0000001	9114.00	14/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000002	11388.46	14/03/2011	000000580430	008672	855866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005398	0000001	1660.00	14/03/2011	000000084239	008672	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012211	0000001	6227.96	14/03/2011	000000580430	008672	855807	1227.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010162	0000001	2787.46	14/03/2011	000000137707	008672	851788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010189	0000001	2438.37	14/03/2011	000000072435	008672	850402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010197	0000001	1362.02	14/03/2011	000000072435	008672	850401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010201	0000001	116.31	14/03/2011	000000072435	008672	850399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011444	0000001	264.00	14/03/2011	000000072435	008672	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005533	0000001	3520.00	14/03/2011	000000053945	008672	851662	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0005541	0000001	629.00	14/03/2011	000000053945	008672	851661	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0010171	0000001	939.42	14/03/2011	000000072435	008672	850400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010219	0000001	3259.90	14/03/2011	000000072435	008672	850403	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010766	0000001	1246.33	14/03/2011	000000083585	008672	851050	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012521	0000001	46.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0011142	0000001	510.00	15/03/2011	000000127191	008672	852076	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011070	0000001	400.00	15/03/2011	000000127191	008672	852077	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011088	0000001	350.00	15/03/2011	000000127191	008672	852074	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011096	0000001	350.00	15/03/2011	000000127191	008672	852075	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009857	0000001	100.00	15/03/2011	000000083585	008672	851054	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009679	0000001	540.00	15/03/2011	000000134368	008672	850307	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010243	0000001	220.00	15/03/2011	000000170879	008672	850043	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009547	0000001	540.00	15/03/2011	000000171026	008672	850024	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009466	0000001	1140.00	15/03/2011	000000134368	008672	850306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009628	0000001	390.00	15/03/2011	000000170879	008672	850042	19.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009881	0000001	800.00	15/03/2011	000000083585	008672	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009831	0000001	225.00	15/03/2011	000000083585	008672	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009849	0000001	180.00	15/03/2011	000000083585	008672	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009938	0000001	141.00	15/03/2011	000000083585	008672	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009946	0000001	150.00	15/03/2011	000000083585	008672	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013218	0000001	315.79	15/03/2011	000000084239	008672	855149	15.79	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012530	0000001	180.50	16/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013251	0000001	130.05	17/03/2011	000000084239	008672	855149	6.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013820	0000001	26.00	17/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000001	1642.11	17/03/2011	000000580422	008672	854946	82.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000001	2791.25	17/03/2011	000000580422	008672	854947	231.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012025	0000001	1052.63	17/03/2011	000000580422	008672	855076	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012033	0000001	1052.63	17/03/2011	000000580422	008672	855077	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012041	0000001	1052.63	17/03/2011	000000580422	008672	855079	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012050	0000001	1052.63	17/03/2011	000000580422	008672	855080	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012068	0000001	1052.63	17/03/2011	000000580422	008672	855081	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012076	0000001	1052.63	17/03/2011	000000580422	008672	855082	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012084	0000001	1052.63	17/03/2011	000000580422	008672	855083	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012092	0000001	1052.63	17/03/2011	000000580422	008672	855084	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012106	0000001	1052.63	17/03/2011	000000580422	008672	855085	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012114	0000001	1052.63	17/03/2011	000000580422	008672	855086	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012122	0000001	1052.63	17/03/2011	000000580422	008672	855087	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012131	0000001	3806.66	17/03/2011	000000580422	008672	855088	456.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012149	0000001	3943.98	17/03/2011	000000580422	008672	855089	494.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012157	0000001	3943.98	17/03/2011	000000580422	008672	855090	494.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012165	0000001	4671.75	17/03/2011	000000580422	008672	855091	722.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012173	0000001	1578.95	17/03/2011	000000580422	008672	855092	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012181	0000001	4048.32	17/03/2011	000000580422	008672	855093	523.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004774	0000001	25372.02	17/03/2011	000000580422	008672	000000	5252.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005088	0000001	3835.28	17/03/2011	000000084239	008672	000000	472.83	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005096	0000001	15502.07	17/03/2011	000000580430	008672	000000	1673.44	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005100	0000001	26259.63	17/03/2011	000000580422	008672	000000	5424.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005118	0000001	23556.00	17/03/2011	000000580422	008672	000000	4550.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010804	0000001	5237.16	17/03/2011	000000053945	008672	851669	149.52	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0010812	0000001	1254.00	17/03/2011	000000053945	008672	851670	25.08	1	Conta Corrente	DIVERSOS
SECRETARIA DE EDUCA‡ÆO	0009784	0000001	3790.00	18/03/2011	000000053945	008672	851672	75.77	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0012190	0000001	1052.63	18/03/2011	000000580422	008672	855099	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013617	0000001	275.00	18/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010863	0000002	540.58	18/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013749	0000001	100.00	19/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013579	0000001	1080.00	19/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013676	0000001	50.01	20/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012572	0000001	80.00	20/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015113	0000001	71.62	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007676	0000001	2826.00	21/03/2011	000000114375	008672	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007722	0000001	100.00	21/03/2011	000000114375	008672	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007731	0000001	220.00	21/03/2011	000000114375	008672	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007749	0000001	556.00	21/03/2011	000000114375	008672	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007757	0000001	87.00	21/03/2011	000000114375	008672	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007765	0000001	436.00	21/03/2011	000000114375	008672	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007781	0000001	100.00	21/03/2011	000000114375	008672	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007790	0000001	220.00	21/03/2011	000000114375	008672	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007803	0000001	556.00	21/03/2011	000000114375	008672	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007811	0000001	87.00	21/03/2011	000000114375	008672	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007820	0000001	436.00	21/03/2011	000000114375	008672	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007366	0000001	1082.00	21/03/2011	000000114375	008672	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013625	0000001	68.43	21/03/2011	000000084239	008672	855220	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013536	0000001	315.79	21/03/2011	000000084239	008672	855220	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013242	0000001	315.79	21/03/2011	000000084239	008672	855149	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013137	0000001	1400.00	21/03/2011	000000084239	008672	855138	70.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013064	0000001	368.42	21/03/2011	000000084239	008672	855138	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013072	0000001	473.68	21/03/2011	000000084239	008672	855138	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013081	0000001	631.58	21/03/2011	000000084239	008672	855138	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014885	0000001	102.00	21/03/2011	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014893	0000001	1620.44	21/03/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014907	0000001	892.39	21/03/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014907	0000002	408.44	21/03/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014915	0000001	388.07	21/03/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010871	0000002	0.19	21/03/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010871	0000004	112.17	21/03/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009792	0000001	400.00	21/03/2011	000000163287	008672	850177	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009636	0000001	540.00	21/03/2011	000000173150	008670	850006	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009644	0000001	300.00	21/03/2011	000000163287	008672	850179	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009652	0000001	540.00	21/03/2011	000000173150	008670	850005	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009661	0000001	540.00	21/03/2011	000000168297	008672	850015	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009555	0000001	200.00	21/03/2011	000000163287	008672	850176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009563	0000001	540.00	21/03/2011	000000173150	008670	850004	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009571	0000001	540.00	21/03/2011	000000173150	008670	850008	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009580	0000001	540.00	21/03/2011	000000173150	008670	850003	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009598	0000001	740.00	21/03/2011	000000173150	008670	850009	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009601	0000001	540.00	21/03/2011	000000173150	008670	850001	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009610	0000001	540.00	21/03/2011	000000173150	008670	850002	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010251	0000001	450.00	21/03/2011	000000163287	008672	850175	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010260	0000001	660.00	21/03/2011	000000163287	008672	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010278	0000001	180.00	21/03/2011	000000163287	008672	850174	3.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010367	0000001	900.00	21/03/2011	000000157228	008672	850436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010375	0000001	400.50	21/03/2011	000000152382	008672	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010383	0000001	540.00	21/03/2011	000000173150	008670	850007	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010391	0000001	1647.80	21/03/2011	000000163287	008672	850178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009521	0000001	540.00	21/03/2011	000000152382	008672	850139	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007412	0000001	266.00	21/03/2011	000000173169	008672	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007293	0000001	4614.10	21/03/2011	000000173169	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000001	513.00	21/03/2011	000000173169	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000002	513.00	21/03/2011	000000173169	008672	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000003	513.00	21/03/2011	000000173169	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000004	513.00	21/03/2011	000000173169	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000005	513.00	21/03/2011	000000173169	008672	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007374	0000006	513.00	21/03/2011	000000173169	008672	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007382	0000001	4600.00	21/03/2011	000000173169	008672	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009717	0000001	1080.00	22/03/2011	000000152382	008672	850140	54.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0009865	0000001	400.00	22/03/2011	000000053945	008672	851723	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0009873	0000001	100.00	22/03/2011	000000053945	008672	851675	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0009776	0000001	550.00	22/03/2011	000000163287	008672	850181	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010227	0000001	500.00	22/03/2011	000000134368	008672	850308	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010235	0000001	300.00	22/03/2011	000000163287	008672	850182	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009695	0000001	150.00	22/03/2011	000000053945	008672	851677	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0010847	0000001	1000.00	22/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009709	0000001	140.00	22/03/2011	000000053945	008672	851676	7.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE INFRA ESTRUTURA	0011592	0000001	400.00	22/03/2011	000000127191	008672	852053	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013404	0000001	473.70	22/03/2011	000000127191	008672	852055	23.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013412	0000001	473.70	22/03/2011	000000127191	008672	855056	23.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011576	0000001	231.00	22/03/2011	000000084239	008672	855212	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0011584	0000001	2215.00	22/03/2011	000000084239	008672	855213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013153	0000001	542.11	22/03/2011	000000084239	008672	855138	27.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013498	0000001	510.00	22/03/2011	000000084239	008672	855218	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013501	0000001	510.00	22/03/2011	000000084239	008672	855218	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007901	0000001	15570.57	22/03/2011	000000159387	008672	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010618	0000001	150.00	22/03/2011	000000114375	008672	851044	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010626	0000001	105.00	22/03/2011	000000114375	008672	851043	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010961	0000001	300.00	22/03/2011	000000114375	008672	851047	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010979	0000001	450.00	22/03/2011	000000114375	008672	851050	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010987	0000001	300.00	22/03/2011	000000114375	008672	851046	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010995	0000001	300.00	22/03/2011	000000114375	008672	851053	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011002	0000001	300.00	22/03/2011	000000114375	008672	851056	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011011	0000001	450.00	22/03/2011	000000114375	008672	851054	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011029	0000001	300.00	22/03/2011	000000114375	008672	851057	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011037	0000001	300.00	22/03/2011	000000114375	008672	851048	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011045	0000001	300.00	22/03/2011	000000114375	008672	851055	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011053	0000001	300.00	22/03/2011	000000114375	008672	851052	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011061	0000001	300.00	22/03/2011	000000114375	008672	851051	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010073	0000001	2940.00	22/03/2011	000000114375	008672	851058	307.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010111	0000001	70.00	22/03/2011	000000114375	008672	851045	3.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010553	0000001	543.50	22/03/2011	000000114375	008672	851059	27.18	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010855	0000001	761.00	22/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010855	0000002	457.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012637	0000001	457.00	22/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010529	0000001	1000.00	22/03/2011	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009687	0000002	761.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009806	0000001	375.00	23/03/2011	000000053945	008672	851722	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE SA£DE	0013838	0000001	244.80	23/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0008478	0000001	2000.00	23/03/2011	000000127191	008672	852002	100.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010669	0000001	243.00	23/03/2011	000000053945	008672	851678	0.00	1	Conta Corrente	DIVERSOS
GABINETE DO PREFEITO	0010677	0000001	225.00	23/03/2011	000000053945	008672	851679	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE ASSISTˆNCIA SOCI	0006289	0000001	4640.00	23/03/2011	000000173134	008672	000000	399.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006301	0000001	2969.41	23/03/2011	000000173177	008672	000000	259.20	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-PBFI
SECRETARIA DE SA£DE	0013102	0000001	753.50	24/03/2011	000000084239	008672	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013013	0000001	4460.00	25/03/2011	000000084239	008672	855221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013161	0000001	1031.58	26/03/2011	000000084239	008672	855138	51.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013421	0000001	105.26	28/03/2011	000000000000	000000	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009172	0000001	20354.00	29/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010731	0000001	1301.00	29/03/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013447	0000001	210.53	30/03/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013455	0000001	221.05	30/03/2011	000000000000	000000	000000	11.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013463	0000001	263.16	30/03/2011	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010758	0000001	720.00	30/03/2011	000000053880	008672	862062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010821	0000001	2255.78	30/03/2011	000000053945	008672	851080	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0010839	0000001	4499.28	30/03/2011	000000053945	008672	851728	0.00	1	Conta Corrente	DIVERSOS
SECRETARIA DE FINANCAS	0010871	0000003	0.10	30/03/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010863	0000003	2520.91	30/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000002	7000.00	30/03/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013854	0000001	105.00	30/03/2011	000000084239	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013633	0000001	100.00	30/03/2011	000000084239	008672	855220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013471	0000001	1530.00	30/03/2011	000000084239	008672	855218	76.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013668	0000001	169.41	30/03/2011	000000084239	008672	855220	8.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013099	0000001	236.84	30/03/2011	000000084239	008672	855138	11.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012262	0000001	526.32	30/03/2011	000000580430	008672	855682	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012271	0000001	1250.00	30/03/2011	000000580430	008672	855683	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012289	0000001	1250.00	30/03/2011	000000580430	008672	855684	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012297	0000001	1250.00	30/03/2011	000000580430	008672	855685	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012301	0000001	1250.00	30/03/2011	000000580430	008672	855686	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012319	0000001	1250.00	30/03/2011	000000580430	008672	855687	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012327	0000001	1052.63	30/03/2011	000000580430	008672	855799	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012335	0000001	1052.63	30/03/2011	000000580430	008672	855838	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012343	0000001	4013.55	30/03/2011	000000580430	008672	855913	513.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012351	0000001	2137.07	30/03/2011	000000580430	008672	855916	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008222	0000001	4295.90	30/03/2011	000000084239	008672	855193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011193	0000001	642.88	30/03/2011	000000157406	008672	850018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010685	0000001	465.00	30/03/2011	000000053880	008672	862188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010910	0000001	225.00	30/03/2011	000000053880	008672	862071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010928	0000001	150.00	30/03/2011	000000053880	008672	862072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010499	0000001	681.25	31/03/2011	000000137707	008672	000000	83.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010502	0000001	98399.50	31/03/2011	000000137707	008672	000000	21394.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010421	0000001	664.23	31/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010421	0000002	664.23	31/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010421	0000003	664.23	31/03/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010430	0000001	177309.12	31/03/2011	000000137707	008672	000000	36311.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010448	0000001	18342.39	31/03/2011	000000137707	008672	000000	3604.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010456	0000001	21910.22	31/03/2011	000000137707	008672	000000	5388.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010464	0000001	7011.46	31/03/2011	000000137707	008672	000000	748.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010472	0000001	24930.74	31/03/2011	000000137707	008672	000000	5099.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010481	0000001	1904.24	31/03/2011	000000137707	008672	000000	1772.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010871	0000005	2.02	31/03/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010511	0000001	18000.00	31/03/2011	000000053880	008672	000000	5275.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010707	0000001	413.00	01/04/2011	000000072435	008672	850404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000001	1080.00	01/04/2011	000000053880	008672	000000	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000002	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000003	1080.00	01/04/2011	000000053880	008672	000000	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000004	640.00	01/04/2011	000000053880	008672	000000	51.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006335	0000005	3000.00	01/04/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000002	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000003	790.00	01/04/2011	000000053880	008672	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000004	1200.00	01/04/2011	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000005	598.82	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000006	569.41	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000007	540.00	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011207	0000001	698.42	01/04/2011	000000053945	008672	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000002	790.00	01/04/2011	000000074020	008672	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000003	618.82	01/04/2011	000000074020	008672	000000	44.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000004	790.00	01/04/2011	000000074020	008672	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000005	800.00	01/04/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000006	1080.00	01/04/2011	000000053880	008672	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000007	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000008	822.92	01/04/2011	000000053880	008672	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000009	569.41	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000010	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000011	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000012	800.00	01/04/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000013	780.46	01/04/2011	000000053880	008672	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000014	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000015	438.05	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007391	0000001	660.00	01/04/2011	000000157228	008672	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010774	0000001	300.00	01/04/2011	000000053880	008672	862160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012955	0000001	600.00	01/04/2011	000000053880	008672	862004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014516	0000001	1855.00	01/04/2011	000000173134	008672	850002	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-CREAS
SECRETARIA DE ASSISTˆNCIA SOCI	0014672	0000001	130.00	01/04/2011	000000163287	008672	850186	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012971	0000001	100.00	01/04/2011	000000083585	008672	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010723	0000001	1126.00	01/04/2011	000000072435	008672	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010740	0000001	1822.00	01/04/2011	000000072435	008672	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000003	990.00	01/04/2011	000000074020	008672	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000004	628.23	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000005	1056.54	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015334	0000001	374.00	01/04/2011	000000127191	008672	851968	18.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017370	0000001	1052.63	01/04/2011	000000127191	008672	852082	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017388	0000001	1052.63	01/04/2011	000000127191	008672	852050	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017396	0000001	1052.63	01/04/2011	000000127191	008672	852049	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017426	0000001	90.00	01/04/2011	000000127191	008672	852066	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017442	0000001	600.00	01/04/2011	000000127191	008672	851998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017451	0000001	300.00	01/04/2011	000000127191	008672	852062	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017477	0000001	168.42	01/04/2011	000000127191	008672	852065	8.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017485	0000001	315.79	01/04/2011	000000127191	008672	852067	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017493	0000001	315.79	01/04/2011	000000127191	008672	852042	15.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0010791	0000001	850.00	01/04/2011	000000053880	008672	862155	17.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000002	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000003	569.41	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000004	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000005	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000006	800.00	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006394	0000001	1080.00	01/04/2011	000000053880	008672	000000	86.40	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006394	0000002	890.00	01/04/2011	000000053880	008672	000000	71.20	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006394	0000003	890.00	01/04/2011	000000053880	008672	000000	71.20	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006394	0000004	1932.97	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010481	0000002	5700.63	01/04/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010715	0000001	195.00	01/04/2011	000000072435	008672	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012904	0000001	2747.70	01/04/2011	000000053945	008672	851721	54.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010944	0000001	450.00	01/04/2011	000000114375	008672	851049	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010952	0000001	450.00	01/04/2011	000000114375	008672	851065	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015211	0000001	1990.00	01/04/2011	000000083585	008672	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015377	0000001	3007.06	01/04/2011	000000114375	008672	851066	321.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014591	0000001	2289.35	01/04/2011	000000053945	008672	851664	45.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014613	0000001	4228.00	01/04/2011	000000053945	008672	851671	98.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000002	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000003	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000004	831.46	01/04/2011	000000074020	008672	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000005	598.82	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000006	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000007	628.23	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000008	628.23	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000009	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000010	569.41	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000011	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000012	598.82	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000013	781.46	01/04/2011	000000053880	008672	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000014	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000015	598.82	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000016	790.00	01/04/2011	000000053880	008672	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000017	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000018	841.46	01/04/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000019	658.75	01/04/2011	000000053880	008672	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000020	569.41	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000021	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000022	1080.00	01/04/2011	000000053880	008672	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017736	0000001	562.37	01/04/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008249	0000001	4950.00	01/04/2011	000000580430	008672	855906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008192	0000001	5600.40	01/04/2011	000000084239	008672	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008206	0000001	571.50	01/04/2011	000000084239	008672	855114	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008214	0000001	498.00	01/04/2011	000000084239	008672	855196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000002	9415.00	01/04/2011	000000580430	008672	855908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000003	14015.39	01/04/2011	000000133477	008672	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003531	0000001	6000.00	01/04/2011	000000580430	008672	855850	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003557	0000001	4000.00	01/04/2011	000000580430	008672	855811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005495	0000001	525.00	01/04/2011	000000084239	008672	855106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005517	0000001	5236.80	01/04/2011	000000084239	008672	855157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016756	0000001	4000.00	01/04/2011	000000580430	008672	855810	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016721	0000001	1650.00	01/04/2011	000000580430	008672	855699	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010642	0000001	1372.00	01/04/2011	000000053880	008672	862156	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0010651	0000001	115.00	01/04/2011	000000053880	008672	862154	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000002	1600.00	01/04/2011	000000074020	008672	000000	144.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000003	1258.80	01/04/2011	000000074020	008672	000000	135.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000004	437.63	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000005	598.82	01/04/2011	000000053880	008672	000000	59.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000006	760.73	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000007	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000008	569.41	01/04/2011	000000053880	008672	000000	269.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000009	2160.00	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000010	131.78	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010634	0000001	85.00	01/04/2011	000000053880	008672	862153	4.25	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006408	0000002	540.00	01/04/2011	000000074020	008672	000000	43.20	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006408	0000003	569.41	01/04/2011	000000074020	008672	000000	64.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006408	0000004	800.00	01/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0010081	0000001	105.00	01/04/2011	000000053880	008672	862189	5.25	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0012912	0000001	660.00	01/04/2011	000000053945	008672	851695	33.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0006386	0000002	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0006386	0000003	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0006386	0000004	598.82	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0006386	0000005	540.00	01/04/2011	000000053880	008672	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019976	0000001	2240.00	01/04/2011	000000084239	008672	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020206	0000001	585.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020214	0000001	180.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020222	0000001	510.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020231	0000001	435.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020249	0000001	375.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020257	0000001	540.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020265	0000001	495.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020273	0000001	300.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020290	0000001	390.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020303	0000001	420.00	01/04/2011	000000084239	008672	855241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020311	0000001	21.05	01/04/2011	000000084239	008672	855241	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020320	0000001	200.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017639	0000001	2004.21	04/04/2011	000000580430	008672	855883	100.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014133	0000001	5929.55	04/04/2011	000000084239	008672	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014206	0000001	538.50	04/04/2011	000000084239	008672	855227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000001	2500.00	04/04/2011	000000084239	008672	855224	54.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017469	0000001	2340.00	04/04/2011	000000127191	008672	852048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017434	0000001	200.00	04/04/2011	000000127191	008672	852080	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017400	0000001	368.42	04/04/2011	000000127191	008672	852086	18.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017345	0000001	210.53	04/04/2011	000000127191	008672	852085	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017353	0000001	210.53	04/04/2011	000000127191	008672	852083	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017361	0000001	300.00	04/04/2011	000000127191	008672	852043	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017558	0000001	2000.00	04/04/2011	000000127191	008672	852087	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017566	0000001	226.84	04/04/2011	000000127191	008672	852052	11.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017752	0000001	3501.00	04/04/2011	000000127191	008672	852088	175.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017817	0000001	368.42	04/04/2011	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011126	0000001	300.00	04/04/2011	000000114375	008672	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014583	0000001	750.00	05/04/2011	000000173169	008672	850010	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0015172	0000001	500.00	05/04/2011	000000173118	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0012963	0000001	330.00	05/04/2011	000000170879	008672	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008044	0000001	150.00	05/04/2011	000000053945	008672	851680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016748	0000001	2717.77	05/04/2011	000000580430	008672	855702	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016811	0000001	4013.55	05/04/2011	000000580430	008672	855706	513.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017060	0000001	7772.00	06/04/2011	000000084239	008672	855233	388.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014788	0000001	57.12	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014796	0000001	47.88	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014834	0000001	32.22	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014851	0000001	76.50	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014869	0000001	306.09	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014541	0000001	74.14	06/04/2011	000000053945	008672	320047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012882	0000001	72.00	06/04/2011	000000053945	008672	319554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008036	0000001	200.00	06/04/2011	000000053945	008672	320038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008001	0000001	100.00	06/04/2011	000000053945	008672	320036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008010	0000001	100.00	06/04/2011	000000053945	008672	320037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008168	0000001	260.00	06/04/2011	000000053945	008672	319555	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015181	0000001	180.00	06/04/2011	000000173150	008670	850012	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015199	0000001	540.00	06/04/2011	000000173177	008672	850001	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015202	0000001	540.00	06/04/2011	000000173118	008672	850002	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015229	0000001	330.00	06/04/2011	000000173150	008670	850010	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015245	0000001	390.00	06/04/2011	000000173150	008670	850011	19.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015253	0000001	540.00	06/04/2011	000000173150	008670	850015	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015261	0000001	540.00	06/04/2011	000000173150	008670	850019	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015385	0000001	660.00	06/04/2011	000000173169	008672	850017	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0015415	0000001	540.00	06/04/2011	000000173150	008670	850018	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015458	0000001	230.00	06/04/2011	000000053945	008672	320050	11.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014524	0000001	339.00	06/04/2011	000000173169	008672	850018	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014532	0000001	234.00	06/04/2011	000000173150	008670	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014559	0000001	551.55	06/04/2011	000000053945	008672	320047	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014800	0000001	241.93	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014877	0000001	193.58	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000001	540.00	06/04/2011	000000173169	008672	850014	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000002	540.00	06/04/2011	000000173169	008672	850013	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000003	540.00	06/04/2011	000000173169	008672	850016	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000004	540.00	06/04/2011	000000173169	008672	850011	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000005	540.00	06/04/2011	000000173169	008672	850015	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014923	0000006	540.00	06/04/2011	000000173169	008672	850012	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0016179	0000001	540.00	06/04/2011	000000173150	008670	850014	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016187	0000001	540.00	06/04/2011	000000173150	008670	850016	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016195	0000001	540.00	06/04/2011	000000173150	008670	850017	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016209	0000001	540.00	06/04/2011	000000173150	008670	850020	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014575	0000001	690.82	06/04/2011	000000053945	008672	320047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007773	0000001	230.00	06/04/2011	000000053945	008672	320049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014567	0000001	681.78	06/04/2011	000000053945	008672	320047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014842	0000001	634.56	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012891	0000001	695.00	06/04/2011	000000053945	008672	320041	34.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0016161	0000001	4147.20	06/04/2011	000000053945	008672	320048	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0014656	0000001	1575.00	06/04/2011	000000053945	008672	320040	84.45	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0014681	0000001	750.00	06/04/2011	000000053945	008672	320043	37.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0012939	0000001	375.00	06/04/2011	000000053945	008672	320039	18.75	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014818	0000001	81.87	06/04/2011	000000053945	008672	320035	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014621	0000001	500.00	07/04/2011	000000053945	008672	320031	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0014648	0000001	290.00	07/04/2011	000000053945	008672	320030	14.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0012921	0000001	400.00	07/04/2011	000000053945	008672	320034	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019712	0000001	5531.65	07/04/2011	000000084239	008672	855292	1001.65	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	540.00	07/04/2011	000000053945	008672	320044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016055	0000001	220.00	07/04/2011	000000173169	008672	850022	11.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0017582	0000001	200.00	07/04/2011	00000017310X	008672	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014699	0000001	2884.99	07/04/2011	000000173169	008672	850021	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014711	0000001	250.00	07/04/2011	000000173150	008670	850021	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015440	0000001	2896.00	07/04/2011	00000017310X	008672	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014605	0000001	300.00	07/04/2011	000000173134	008672	850001	6.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-CREAS
SECRETARIA DE ASSISTˆNCIA SOCI	0015270	0000001	740.00	07/04/2011	000000173150	008670	850023	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015288	0000001	540.00	07/04/2011	000000173150	008670	850022	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015296	0000001	540.00	07/04/2011	00000017310X	008672	850023	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015300	0000001	650.00	07/04/2011	00000017310X	008672	850025	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015318	0000001	540.00	07/04/2011	000000171026	008672	850008	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015326	0000001	184.00	07/04/2011	00000017310X	008672	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012874	0000001	225.00	07/04/2011	000000053945	008672	320046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012947	0000001	450.00	07/04/2011	000000114375	008672	851068	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014630	0000001	316.00	07/04/2011	000000053945	008672	320033	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007935	0000001	404.50	07/04/2011	000000053945	008672	320032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007340	0000001	2000.00	07/04/2011	000000114375	008672	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017671	0000001	7.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017019	0000001	1600.00	07/04/2011	000000580422	008672	855109	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000001	947.37	07/04/2011	000000084239	008672	855282	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000002	968.42	08/04/2011	000000084239	008672	855203	48.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000001	1421.05	08/04/2011	000000084239	008672	855208	71.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000002	1000.00	08/04/2011	000000084239	008672	855194	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000003	1000.00	08/04/2011	000000084239	008672	855162	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000004	2193.68	08/04/2011	000000084239	008672	855268	143.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012459	0000001	1797.42	08/04/2011	000000084239	008672	855266	97.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012459	0000002	1797.42	08/04/2011	000000084239	008672	855164	97.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000002	1600.00	08/04/2011	000000580422	008672	855108	80.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013269	0000001	26687.16	08/04/2011	000000580422	008672	000000	5706.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013277	0000001	10469.96	08/04/2011	000000084239	008672	000000	1862.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013285	0000001	19600.00	08/04/2011	000000580430	008672	000000	2984.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013293	0000001	1250.00	08/04/2011	000000580430	008672	000000	154.17	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013307	0000001	35572.43	08/04/2011	000000084239	008672	000000	8674.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013315	0000001	16640.42	08/04/2011	000000084239	008672	000000	1965.52	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013374	0000001	3861.53	08/04/2011	000000084239	008672	000000	592.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017043	0000001	673.95	08/04/2011	000000580422	008672	855010	33.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017051	0000001	615.79	08/04/2011	000000084239	008672	855211	30.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016829	0000001	720.00	08/04/2011	000000580430	008672	855864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016837	0000001	1044.00	08/04/2011	000000580430	008672	855865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017078	0000001	5378.27	08/04/2011	000000084239	008672	855270	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017086	0000001	5378.27	08/04/2011	000000084239	008672	855271	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000001	2688.55	08/04/2011	000000084239	008672	855267	138.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017116	0000001	3000.00	08/04/2011	000000084239	008672	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017124	0000001	800.00	08/04/2011	000000084239	008672	855294	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017132	0000001	1040.00	08/04/2011	000000084239	008672	855209	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017141	0000001	1250.00	08/04/2011	000000084239	008672	855215	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017159	0000001	1368.42	08/04/2011	000000084239	008672	855243	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017167	0000001	1994.74	08/04/2011	000000084239	008672	855244	99.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017175	0000001	978.95	08/04/2011	000000084239	008672	855291	48.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017183	0000001	1031.58	08/04/2011	000000084239	008672	855286	51.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017191	0000001	1368.42	08/04/2011	000000084239	008672	855245	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017205	0000001	736.84	08/04/2011	000000084239	008672	855246	36.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017213	0000001	5700.12	08/04/2011	000000084239	008672	855283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017221	0000001	5700.12	08/04/2011	000000084239	008672	855284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017612	0000001	1368.42	08/04/2011	000000084239	008672	855155	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017248	0000001	515.79	08/04/2011	000000084239	008672	855287	25.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017001	0000001	8360.00	08/04/2011	000000580422	008672	855110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016764	0000001	6227.96	08/04/2011	000000580430	008672	855841	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016772	0000001	2717.77	08/04/2011	000000580430	008672	855919	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016781	0000001	2717.77	08/04/2011	000000580430	008672	855915	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016799	0000001	800.00	08/04/2011	000000580430	008672	855693	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016799	0000002	800.00	08/04/2011	000000580430	008672	855695	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016543	0000001	6000.00	08/04/2011	000000580430	008672	855701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016551	0000001	2717.77	08/04/2011	000000580430	008672	855703	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016560	0000001	2137.07	08/04/2011	000000580430	008672	855704	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016586	0000001	3330.14	08/04/2011	000000580430	008672	855871	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016594	0000001	3000.00	08/04/2011	000000580430	008672	855872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016608	0000001	3000.00	08/04/2011	000000580430	008672	855873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016616	0000001	2717.77	08/04/2011	000000580430	008672	855904	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016632	0000001	2717.77	08/04/2011	000000580430	008672	855905	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016641	0000001	6227.96	08/04/2011	000000580430	008672	855917	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016659	0000001	2962.72	08/04/2011	000000580430	008672	855918	262.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005525	0000001	5809.00	08/04/2011	000000580430	008672	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000001	2420.12	08/04/2011	000000084239	008672	855269	170.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000002	2815.75	08/04/2011	000000580422	008672	855094	235.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000003	2889.23	08/04/2011	000000580422	008672	855105	249.23	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000002	2500.00	08/04/2011	000000084239	008672	855225	54.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001821	0000001	900.00	08/04/2011	000000580422	008672	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001830	0000001	1200.00	08/04/2011	000000580422	008672	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001902	0000001	1350.00	08/04/2011	000000580422	008672	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0006351	0000001	3000.00	08/04/2011	000000083585	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011401	0000001	4105.00	08/04/2011	000000173134	008672	000000	493.84	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-CREAS
SECRETARIA DE ASSISTˆNCIA SOCI	0011410	0000001	2901.46	08/04/2011	000000053880	008672	000000	308.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011428	0000001	2974.41	08/04/2011	000000173177	008672	000000	357.77	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011304	0000001	1351.04	08/04/2011	000000053880	008672	000000	181.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006360	0000001	3000.00	08/04/2011	000000083585	008672	000000	449.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011274	0000001	14841.97	08/04/2011	000000053880	008672	000000	3885.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015466	0000001	246.00	08/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011312	0000001	4670.22	08/04/2011	000000053880	008672	000000	1147.23	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000002	0.06	08/04/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000001	5323.82	08/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015695	0000001	32299.20	08/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015709	0000001	5207.97	08/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006343	0000001	3000.00	08/04/2011	000000083585	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0011291	0000001	5946.41	08/04/2011	000000053880	008672	000000	1292.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0006378	0000001	3000.00	08/04/2011	000000083585	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016136	0000001	420.00	08/04/2011	000000053945	008672	319556	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017311	0000001	1052.63	08/04/2011	000000127191	008672	852051	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017337	0000001	300.00	08/04/2011	000000127191	008672	852018	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017761	0000001	768.42	08/04/2011	000000127191	008672	852061	38.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017779	0000001	263.16	08/04/2011	000000127191	008672	852120	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017787	0000001	7022.60	08/04/2011	000000127191	008672	852014	174.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011321	0000001	80478.00	08/04/2011	000000053880	008672	000000	23685.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000001	3000.00	08/04/2011	000000083585	008672	000000	383.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020079	0000001	510.00	08/04/2011	000000084239	008672	855179	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020087	0000001	210.53	08/04/2011	000000084239	008672	855179	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020095	0000001	422.00	08/04/2011	000000084239	008672	855179	21.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020109	0000001	255.79	08/04/2011	000000084239	008672	855179	12.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020117	0000001	545.00	08/04/2011	000000084239	008672	855179	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020125	0000001	252.63	08/04/2011	000000084239	008672	855179	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020133	0000001	315.79	08/04/2011	000000084239	008672	855179	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020141	0000001	315.79	08/04/2011	000000084239	008672	855179	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020150	0000001	343.16	08/04/2011	000000084239	008672	855179	17.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020168	0000001	545.00	08/04/2011	000000084239	008672	855179	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020176	0000001	484.21	08/04/2011	000000084239	008672	855179	24.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020192	0000001	6098.35	08/04/2011	000000084239	008672	855254	304.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0006386	0000001	3000.00	08/04/2011	000000083585	008672	000000	449.56	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011258	0000001	8357.77	08/04/2011	000000053880	008672	000000	2210.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000001	3000.00	08/04/2011	000000083585	008672	000000	404.35	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0006408	0000001	3000.00	08/04/2011	000000083585	008672	000000	1836.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019682	0000001	8452.00	09/04/2011	000000084239	008672	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019691	0000001	9830.00	10/04/2011	000000084239	008672	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019984	0000001	105.26	10/04/2011	000000084239	008672	855264	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019992	0000001	52.63	10/04/2011	000000084239	008672	855264	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020001	0000001	101.05	10/04/2011	000000084239	008672	855264	5.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020010	0000001	315.79	10/04/2011	000000084239	008672	855264	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020028	0000001	315.79	10/04/2011	000000084239	008672	855264	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020036	0000001	315.79	10/04/2011	000000084239	008672	855264	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020044	0000001	365.00	10/04/2011	000000084239	008672	855264	18.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020052	0000001	450.00	10/04/2011	000000084239	008672	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020061	0000001	77.11	10/04/2011	000000084239	008672	855264	3.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019721	0000001	210.53	10/04/2011	000000084239	008672	855178	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019739	0000001	466.32	10/04/2011	000000084239	008672	855178	23.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019747	0000001	210.53	10/04/2011	000000084239	008672	855178	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019755	0000001	105.26	10/04/2011	000000084239	008672	855178	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019763	0000001	342.11	10/04/2011	000000084239	008672	855178	17.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019771	0000001	126.32	10/04/2011	000000084239	008672	855178	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019780	0000001	368.42	10/04/2011	000000084239	008672	855178	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019798	0000001	424.95	10/04/2011	000000084239	008672	855178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019801	0000001	205.26	10/04/2011	000000084239	008672	855178	10.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019810	0000001	510.00	10/04/2011	000000084239	008672	855178	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019828	0000001	510.00	10/04/2011	000000084239	008672	855178	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019836	0000001	210.53	10/04/2011	000000084239	008672	855178	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019844	0000001	125.26	10/04/2011	000000084239	008672	855178	6.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019852	0000001	315.79	10/04/2011	000000084239	008672	855178	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019861	0000001	125.26	10/04/2011	000000084239	008672	855178	6.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019879	0000001	263.16	10/04/2011	000000084239	008672	855178	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019887	0000001	25.12	10/04/2011	000000084239	008672	855178	1.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020389	0000001	200.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020397	0000001	50.40	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020401	0000001	400.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020419	0000001	295.10	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020427	0000001	154.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020435	0000001	440.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020443	0000001	140.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019917	0000001	165.24	10/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019925	0000001	2513.27	10/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019933	0000001	602.10	10/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019941	0000001	1213.80	10/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019950	0000001	3.47	10/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019968	0000001	356.76	10/04/2011	000000084239	008672	855177	17.84	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016284	0000001	2185.50	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017523	0000001	350.00	10/04/2011	000000127191	008672	852073	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017531	0000001	350.00	10/04/2011	000000127191	008672	852071	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017540	0000001	3501.00	10/04/2011	000000127191	008672	852003	175.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017507	0000001	350.00	10/04/2011	000000127191	008672	852072	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016268	0000001	2523.00	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0016250	0000001	1172.25	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0016276	0000001	1175.00	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016233	0000001	1760.16	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016331	0000001	4856.65	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010782	0000001	300.00	10/04/2011	000000053880	008672	862161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0010146	0000001	220.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016241	0000001	4425.00	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007315	0000001	575.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007269	0000001	130.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010936	0000001	280.00	10/04/2011	000000114375	008672	851067	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016217	0000001	450.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016292	0000001	5016.75	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016306	0000001	8198.94	10/04/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016314	0000001	4254.67	10/04/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017647	0000001	140.00	10/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016322	0000001	21165.60	10/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017809	0000001	315.79	11/04/2011	000000000000	000000	000000	15.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006327	0000002	3000.00	11/04/2011	000000053880	008672	000000	383.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020338	0000001	1200.00	11/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019674	0000001	9213.00	12/04/2011	000000580430	008672	855718	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0017876	0000001	12.67	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014664	0000001	365.00	12/04/2011	000000053880	008672	862085	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014729	0000001	3612.00	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009229	0000001	751.95	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0009181	0000001	2500.90	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014745	0000001	380.00	12/04/2011	000000053945	008672	320009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014753	0000001	380.00	12/04/2011	000000053945	008672	320012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014761	0000001	380.00	12/04/2011	000000053945	008672	320010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014770	0000001	500.00	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000005	119.46	12/04/2011	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016993	0000001	8360.00	12/04/2011	000000580422	008672	855135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0009199	0000001	2211.82	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017906	0000001	760.00	12/04/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009202	0000001	569.33	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009211	0000001	299.36	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0009237	0000001	1664.28	12/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007901	0000002	10000.00	12/04/2011	000000159387	008672	850143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017230	0000001	821.05	13/04/2011	000000084239	008672	855249	41.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017418	0000001	300.00	13/04/2011	000000114375	008672	851086	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020346	0000001	75.00	13/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020354	0000001	145.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020362	0000001	827.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0020371	0000001	140.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011371	0000001	3000.00	14/04/2011	000000072435	008672	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016977	0000002	0.35	14/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017680	0000001	140.00	14/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017884	0000001	171.00	14/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016691	0000001	30.00	14/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016713	0000001	809.60	14/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016713	0000002	810.84	14/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013391	0000001	9212.34	14/04/2011	000000580430	008672	000000	1133.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013323	0000001	15164.07	14/04/2011	000000580430	008672	000000	1622.02	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013331	0000001	12723.82	14/04/2011	000000084239	008672	000000	1374.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013340	0000001	19500.00	14/04/2011	000000580422	008672	000000	3351.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013358	0000001	22953.92	14/04/2011	000000580422	008672	000000	4737.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0013366	0000001	25283.47	14/04/2011	000000580422	008672	000000	6009.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018201	0000001	80.00	14/04/2011	000000114375	008672	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016063	0000001	2140.05	15/04/2011	000000053880	008672	862165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007943	0000001	3000.00	15/04/2011	000000159387	008672	850147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007951	0000001	1248.00	15/04/2011	000000159387	008672	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007978	0000001	1803.00	15/04/2011	000000159387	008672	850144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014940	0000001	668.08	15/04/2011	000000137707	008672	851791	33.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014958	0000001	540.00	15/04/2011	000000137707	008672	851792	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015083	0000001	800.78	15/04/2011	000000053880	008672	862088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014044	0000001	705.00	15/04/2011	000000053945	008672	319997	35.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011797	0000001	2521.00	15/04/2011	000000159387	008672	850148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011827	0000001	120.00	15/04/2011	000000159387	008672	850146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016977	0000001	20.50	15/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000004	104.26	18/04/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017710	0000001	39.99	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017515	0000001	421.05	18/04/2011	000000114375	008672	851088	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017701	0000001	492.88	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017728	0000001	509.96	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017655	0000001	320.02	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012840	0000001	2570.32	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0012858	0000001	354.39	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015237	0000001	775.17	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012866	0000001	2377.38	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012831	0000001	2783.11	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0016144	0000001	240.15	19/04/2011	000000053945	008672	319995	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0016152	0000001	208.70	19/04/2011	000000053945	008672	319994	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000002	239.54	19/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015431	0000001	1000.00	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0012823	0000001	928.61	19/04/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0015351	0000001	540.00	20/04/2011	000000053880	008672	862170	27.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000003	823.46	20/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000003	0.63	20/04/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015156	0000001	300.00	20/04/2011	000000053945	008672	319991	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011746	0000001	400.00	20/04/2011	000000053880	008672	862169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013927	0000001	162.00	20/04/2011	000000173169	008672	850025	8.10	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0014036	0000001	1415.66	20/04/2011	000000173169	008672	850023	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS - PETI
SECRETARIA DE ASSISTˆNCIA SOCI	0008109	0000001	400.00	20/04/2011	000000053880	008672	862169	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0011690	0000001	290.00	20/04/2011	000000053880	008672	862171	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0015369	0000001	900.00	20/04/2011	000000053880	008672	862166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016705	0000001	892.39	20/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016705	0000002	408.44	20/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015342	0000001	75.00	20/04/2011	000000053880	008672	862168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015423	0000001	1276.26	20/04/2011	000000137707	008672	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019895	0000001	4205.26	22/04/2011	000000084239	008672	855150	210.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019704	0000001	7024.46	22/04/2011	000000084239	008672	855240	1486.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017698	0000001	350.21	23/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015130	0000001	2366.02	25/04/2011	000000053945	008672	319557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000001	413.20	25/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000002	400.00	25/04/2011	000000084239	008672	855177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017621	0000001	3389.00	27/04/2011	000000580430	008672	855884	169.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000003	10787.74	27/04/2011	000000580430	008672	855886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015067	0000001	545.00	27/04/2011	000000053945	008672	319564	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015075	0000001	545.00	27/04/2011	000000053945	008672	319560	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015504	0000001	2700.00	27/04/2011	000000114375	008672	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014991	0000001	540.00	27/04/2011	000000137707	008672	851802	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015008	0000001	540.00	27/04/2011	000000137707	008672	851799	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015041	0000001	545.00	27/04/2011	000000053945	008672	319562	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000001	3200.00	27/04/2011	000000053945	008672	320005	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0015407	0000001	1592.00	27/04/2011	000000053945	008672	319559	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016969	0000001	1000.00	27/04/2011	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021261	0000001	1285.00	28/04/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016098	0000001	2496.37	28/04/2011	000000053945	008672	319566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0010545	0000001	591.64	28/04/2011	000000072435	008672	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0001970	0000001	652.45	28/04/2011	000000072435	008672	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016802	0000001	1500.00	28/04/2011	000000580430	008672	855829	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016691	0000002	4.03	29/04/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015521	0000001	7805.00	29/04/2011	000000084239	008672	855274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017744	0000001	813.51	29/04/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007838	0000001	431.46	29/04/2011	000000053880	008672	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007854	0000001	444.37	29/04/2011	000000053880	008672	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014371	0000001	125.92	29/04/2011	000000053880	008672	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014427	0000001	1040.95	29/04/2011	000000053880	008672	862135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016021	0000001	381.45	29/04/2011	000000137707	008672	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016039	0000001	326.47	29/04/2011	000000137707	008672	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016047	0000001	3304.54	29/04/2011	000000137707	008672	851771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019534	0000001	105.00	29/04/2011	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019542	0000001	105.00	29/04/2011	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019569	0000001	265.00	29/04/2011	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019585	0000001	53.00	29/04/2011	000000000000	000000	000000	2.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019593	0000001	85.00	29/04/2011	000000000000	000000	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019607	0000001	158.00	29/04/2011	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016101	0000001	4499.28	29/04/2011	000000053880	008672	862190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015687	0000004	2929.47	29/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000001	2.02	29/04/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000002	3200.00	29/04/2011	000000053880	008672	198888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000003	3200.00	29/04/2011	000000053880	008672	862144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004421	0000001	400.00	29/04/2011	000000053880	008672	198882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004430	0000001	600.00	29/04/2011	000000053880	008672	198883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	1004.60	29/04/2011	000000053880	008672	862134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014435	0000001	649.08	29/04/2011	000000053880	008672	862191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014443	0000001	122.15	29/04/2011	000000053880	008672	862191	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007846	0000001	430.20	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0017795	0000001	350.00	29/04/2011	000000000000	000000	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014338	0000001	436.93	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014346	0000001	310.70	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014354	0000001	421.40	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014362	0000001	283.03	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014397	0000001	144.84	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014451	0000001	1610.28	29/04/2011	000000053880	008672	862192	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0017949	0000001	1482.37	29/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0017965	0000001	4486.16	29/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0017981	0000001	2097.48	29/04/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016080	0000001	600.00	29/04/2011	000000053880	008672	198890	31.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0014486	0000001	956.00	29/04/2011	000000053880	008672	862134	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0019551	0000001	215.00	29/04/2011	000000000000	000000	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019577	0000001	66.74	30/04/2011	000000000000	000000	000000	3.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015920	0000001	177886.18	30/04/2011	000000137707	008672	000000	32211.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015938	0000001	19760.95	30/04/2011	000000137707	008672	000000	3489.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015946	0000001	22682.32	30/04/2011	000000137707	008672	000000	4866.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015954	0000001	97220.43	30/04/2011	000000137707	008672	000000	18974.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015962	0000001	7011.46	30/04/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015971	0000001	8273.27	30/04/2011	000000137707	008672	000000	1630.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015989	0000001	23555.10	30/04/2011	000000137707	008672	000000	4487.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015997	0000001	681.25	30/04/2011	000000137707	008672	000000	65.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016012	0000001	529.51	30/04/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017574	0000001	75.00	30/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013994	0000001	743.10	01/05/2011	000000053880	008672	862137	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023582	0000001	1902.25	01/05/2011	000000053945	008672	320020	30.24	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023591	0000001	1334.13	01/05/2011	000000053945	008672	320024	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023604	0000001	1415.16	01/05/2011	000000053945	008672	320022	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023612	0000001	1755.45	01/05/2011	000000053945	008672	320016	19.23	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023621	0000001	4037.54	01/05/2011	000000053945	008672	319551	318.27	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023639	0000001	195.05	01/05/2011	000000053945	008672	320017	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023639	0000002	157.25	01/05/2011	000000053945	008672	320023	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023639	0000003	190.23	01/05/2011	000000053945	008672	320021	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023639	0000004	148.24	01/05/2011	000000053945	008672	320019	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0023639	0000005	448.62	01/05/2011	000000053945	008672	319553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020796	0000001	210.53	01/05/2011	000000127191	008672	852084	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020516	0000001	300.00	01/05/2011	000000127191	008672	852017	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022896	0000001	974.70	01/05/2011	000000127191	008672	852058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022900	0000001	421.05	01/05/2011	000000127191	008672	852138	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022918	0000001	500.00	01/05/2011	000000127191	008672	852124	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023078	0000001	300.00	01/05/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025844	0000001	400.00	01/05/2011	000000127191	008672	852135	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020532	0000001	300.00	01/05/2011	000000127191	008672	852105	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020541	0000001	220.00	01/05/2011	000000127191	008672	851994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020559	0000001	350.00	01/05/2011	000000127191	008672	852070	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020567	0000001	210.53	01/05/2011	000000127191	008672	852121	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020575	0000001	300.00	01/05/2011	000000127191	008672	852102	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020583	0000001	400.00	01/05/2011	000000127191	008672	852098	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022039	0000001	100.50	01/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018899	0000001	2310.00	01/05/2011	000000053880	008672	862141	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0011673	0000001	900.00	01/05/2011	000000053880	008672	198896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023931	0000001	6227.96	01/05/2011	000000580430	008672	855694	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024554	0000001	510.00	01/05/2011	000000084239	008672	855166	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024554	0000002	510.00	01/05/2011	000000084239	008672	855167	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024538	0000001	1250.00	02/05/2011	000000084239	008672	855298	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024546	0000001	2040.00	02/05/2011	000000084239	008672	855299	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026417	0000001	9811.20	02/05/2011	000000084239	008672	855263	2392.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026727	0000001	315.79	02/05/2011	000000084239	008672	855259	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022675	0000001	2232.00	02/05/2011	000000084239	008672	855275	111.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0022683	0000001	1616.00	02/05/2011	000000084239	008672	855276	80.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018929	0000001	1200.00	02/05/2011	000000053945	008672	320006	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018686	0000001	550.00	02/05/2011	000000053880	008672	862146	27.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018872	0000001	243.00	02/05/2011	000000053880	008672	198915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	100.00	02/05/2011	000000053880	008672	862184	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018911	0000001	500.00	02/05/2011	000000053880	008672	198905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014273	0000001	797.30	02/05/2011	000000053880	008672	862138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014281	0000001	2176.00	02/05/2011	000000053880	008672	862138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007285	0000001	2843.00	02/05/2011	000000053945	008672	319998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018678	0000001	41.00	02/05/2011	000000053880	008672	862145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019011	0000001	608.00	02/05/2011	000000117226	008672	850520	12.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018988	0000001	2040.82	02/05/2011	000000053880	008672	198914	40.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018856	0000001	8198.45	03/05/2011	000000083585	008672	851061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018864	0000001	100.00	03/05/2011	000000053880	008672	862148	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018309	0000001	340.00	03/05/2011	000000053880	008672	198922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016667	0000001	1320.00	03/05/2011	000000053880	008672	198919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007331	0000001	2568.02	03/05/2011	000000083585	008672	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015164	0000001	222.00	03/05/2011	000000083585	008672	101165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016675	0000001	1209.30	03/05/2011	000000053880	008672	198918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023132	0000001	500.00	03/05/2011	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023086	0000001	300.00	03/05/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022888	0000001	300.00	03/05/2011	000000127191	008672	852145	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023043	0000001	263.16	03/05/2011	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023051	0000001	263.16	03/05/2011	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021628	0000001	1055.00	03/05/2011	000000083585	008672	851078	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020729	0000001	1700.00	03/05/2011	000000127191	008672	852112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020737	0000001	1368.00	03/05/2011	000000127191	008672	852113	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022012	0000001	770.00	03/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018317	0000001	150.00	03/05/2011	000000083585	008672	101161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018325	0000001	150.00	03/05/2011	000000083585	008672	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018422	0000001	50.00	03/05/2011	000000083585	008672	851076	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0016683	0000001	325.00	03/05/2011	000000053880	008672	198920	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018716	0000001	130.00	03/05/2011	000000053945	008672	320015	2.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013951	0000001	100.00	03/05/2011	000000083585	008672	851067	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013901	0000001	170.00	03/05/2011	000000083585	008672	851067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013919	0000001	53.00	03/05/2011	000000083585	008672	851071	2.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011720	0000001	540.00	03/05/2011	000000083585	008672	851068	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011738	0000001	250.00	03/05/2011	000000083585	008672	101170	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011703	0000001	600.00	03/05/2011	000000083585	008672	851075	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015148	0000001	200.00	03/05/2011	000000083585	008672	851069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008125	0000001	100.00	03/05/2011	000000083585	008672	851066	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008133	0000001	50.00	03/05/2011	000000083585	008672	101166	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008141	0000001	650.00	03/05/2011	000000083585	008672	851072	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008150	0000001	380.00	03/05/2011	000000083585	008672	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008052	0000001	340.00	03/05/2011	000000083585	008672	101162	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008079	0000001	300.00	03/05/2011	000000083585	008672	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008028	0000001	100.00	03/05/2011	000000083585	008672	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007986	0000001	510.00	03/05/2011	000000083585	008672	101163	25.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0007994	0000001	540.00	03/05/2011	000000083585	008672	851068	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018431	0000001	1436.00	03/05/2011	000000053880	008672	198923	71.80	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018473	0000001	220.00	03/05/2011	000000053945	008672	319999	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018694	0000001	1330.00	03/05/2011	000000083585	008672	851064	26.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023159	0000001	157.90	04/05/2011	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023167	0000001	157.90	04/05/2011	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018376	0000001	200.00	04/05/2011	000000053880	008672	198924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018619	0000001	300.00	04/05/2011	000000114375	008672	851078	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018520	0000001	300.00	04/05/2011	000000114375	008672	030756	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018538	0000001	300.00	04/05/2011	000000114375	008672	030754	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018546	0000001	300.00	04/05/2011	000000114375	008672	030757	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018554	0000001	300.00	04/05/2011	000000114375	008672	030758	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018571	0000001	450.00	04/05/2011	000000114375	008672	851079	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018597	0000001	450.00	04/05/2011	000000114375	008672	851080	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018830	0000001	770.00	04/05/2011	000000083585	008672	851077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018562	0000001	450.00	05/05/2011	000000114375	008672	030760	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018881	0000001	2900.00	05/05/2011	000000053880	008672	862143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018503	0000001	300.00	05/05/2011	000000114375	008672	030755	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022063	0000001	839.56	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0013935	0000001	2385.30	05/05/2011	000000053880	008672	198886	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020486	0000001	500.00	05/05/2011	000000127191	008672	852130	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020494	0000001	500.00	05/05/2011	000000127191	008672	852131	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0018406	0000001	1200.00	05/05/2011	000000118532	008672	850133	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022021	0000001	220.00	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013960	0000001	100.00	05/05/2011	000000053880	008672	198885	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018490	0000001	4008.10	05/05/2011	000000173169	008672	850019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018287	0000001	545.00	05/05/2011	000000053880	008672	198909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018295	0000001	1000.00	05/05/2011	000000173150	008670	850025	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014737	0000001	2899.00	05/05/2011	000000053945	008672	320002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0021229	0000001	262.50	05/05/2011	000000053880	008672	198908	13.13	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024121	0000001	1052.63	05/05/2011	000000580430	008672	855709	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024139	0000001	1800.00	06/05/2011	000000580430	008672	855828	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024295	0000001	1052.63	06/05/2011	000000580422	008672	855111	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024309	0000001	1052.63	06/05/2011	000000580422	008672	855112	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024317	0000001	1052.63	06/05/2011	000000580422	008672	855113	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024325	0000001	1052.63	06/05/2011	000000580422	008672	855114	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024333	0000001	1052.63	06/05/2011	000000580422	008672	855115	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024341	0000001	1052.63	06/05/2011	000000580422	008672	855116	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024350	0000001	1052.63	06/05/2011	000000580422	008672	855117	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024368	0000001	1052.63	06/05/2011	000000580422	008672	855118	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024376	0000001	1052.63	06/05/2011	000000580422	008672	855119	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024384	0000001	1052.63	06/05/2011	000000580422	008672	855120	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024392	0000001	1052.63	06/05/2011	000000580422	008672	855121	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024406	0000001	1052.63	06/05/2011	000000580422	008672	855124	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024414	0000001	1052.63	06/05/2011	000000580422	008672	855125	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024422	0000001	1052.63	06/05/2011	000000580422	008672	855126	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024431	0000001	1052.63	06/05/2011	000000580422	008672	855127	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024449	0000001	1052.63	06/05/2011	000000580422	008672	855128	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024457	0000001	1052.63	06/05/2011	000000580422	008672	855129	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024465	0000001	1578.95	06/05/2011	000000580422	008672	855123	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023973	0000001	1250.00	06/05/2011	000000580430	008672	855688	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023981	0000001	1250.00	06/05/2011	000000580430	008672	855689	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023990	0000001	1052.63	06/05/2011	000000580430	008672	855690	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024007	0000001	1250.00	06/05/2011	000000580430	008672	855692	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024015	0000001	1052.63	06/05/2011	000000580430	008672	855696	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024023	0000001	500.00	06/05/2011	000000580430	008672	855697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024031	0000001	1250.00	06/05/2011	000000580430	008672	855858	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024040	0000001	1250.00	06/05/2011	000000580430	008672	855874	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024058	0000001	1250.00	06/05/2011	000000580430	008672	855875	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024066	0000001	1250.00	06/05/2011	000000580430	008672	855876	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024074	0000001	1052.63	06/05/2011	000000580430	008672	855877	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024082	0000001	1250.00	06/05/2011	000000580430	008672	855879	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024091	0000001	1250.00	06/05/2011	000000580430	008672	855880	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024104	0000001	6227.96	06/05/2011	000000580430	008672	855698	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024112	0000001	4013.55	06/05/2011	000000580430	008672	855707	513.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027065	0000001	1047.00	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027073	0000001	381.47	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027073	0000002	20.00	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027081	0000001	294.00	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027081	0000002	268.53	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027081	0000003	210.00	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027090	0000001	2735.16	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027103	0000001	6.53	06/05/2011	000000084239	008672	855326	0.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027031	0000001	9.19	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027049	0000001	299.19	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024635	0000001	2040.00	06/05/2011	000000084239	008672	855229	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024503	0000001	2947.00	06/05/2011	000000580422	008672	855102	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024503	0000002	2947.00	06/05/2011	000000580422	008672	855145	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024511	0000001	6102.15	06/05/2011	000000084239	008672	855322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024511	0000002	6399.53	06/05/2011	000000084239	008672	855324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024511	0000003	2098.42	06/05/2011	000000084239	008672	855325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024520	0000001	6500.00	06/05/2011	000000580430	008672	855889	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024562	0000001	7585.00	06/05/2011	000000084239	008672	855300	379.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024571	0000001	2266.84	06/05/2011	000000084239	008672	855327	113.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024589	0000001	1000.00	06/05/2011	000000084239	008672	855145	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000003	92.70	06/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015890	0000001	18000.00	06/05/2011	000000053880	008672	000000	5275.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017663	0000001	7000.00	06/05/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023001	0000001	500.00	06/05/2011	000000127191	008672	852116	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023191	0000001	142.01	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017892	0000001	4000.00	06/05/2011	000000580430	008672	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016934	0000001	960.00	06/05/2011	000000084239	008672	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015539	0000001	24.00	06/05/2011	000000580422	008672	855096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015555	0000001	277.74	06/05/2011	000000580422	008672	855097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015571	0000001	569.49	06/05/2011	000000580430	008672	855867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015580	0000001	360.00	06/05/2011	000000580422	008672	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015601	0000001	61.14	06/05/2011	000000580430	008672	855869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015610	0000001	72.96	06/05/2011	000000580430	008672	855868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014231	0000001	2400.00	06/05/2011	000000580430	008672	855907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000001	7180.00	06/05/2011	000000580430	008672	855920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016411	0000001	37003.47	06/05/2011	000000084239	008672	000000	7594.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016446	0000001	16640.42	06/05/2011	000000084239	008672	000000	1529.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016489	0000001	8702.54	06/05/2011	000000580430	008672	000000	929.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016497	0000001	12438.82	06/05/2011	000000580430	008672	000000	1066.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016462	0000001	1250.00	06/05/2011	000000084239	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016527	0000001	40600.00	06/05/2011	000000580422	008672	000000	8738.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016535	0000001	27540.44	06/05/2011	000000580422	008672	000000	5107.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012459	0000003	2306.91	06/05/2011	000000084239	008672	855342	156.91	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000004	14212.26	06/05/2011	000000580430	008672	855885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000003	9835.00	06/05/2011	000000580430	008672	855715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000001	1732.50	06/05/2011	000000580430	008672	855681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000002	3493.53	06/05/2011	000000580430	008672	855849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014494	0000001	1260.00	08/05/2011	000000053880	008672	198887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015105	0000001	546.18	08/05/2011	000000053880	008672	198889	27.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015512	0000001	120.00	08/05/2011	000000053880	008672	862139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007404	0000001	533.10	08/05/2011	000000053880	008672	199344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018601	0000001	450.00	08/05/2011	000000114375	008672	851060	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018589	0000001	300.00	08/05/2011	000000114375	008672	851077	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018996	0000001	560.00	08/05/2011	000000117226	008672	850515	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019003	0000001	990.00	08/05/2011	000000117226	008672	850510	19.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019208	0000001	880.00	08/05/2011	000000137707	008672	140216	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019275	0000001	1040.00	08/05/2011	000000137707	008672	140203	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019348	0000001	385.00	08/05/2011	000000137707	008672	140210	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019020	0000001	928.00	08/05/2011	000000117226	008672	850518	18.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019038	0000001	660.00	08/05/2011	000000117226	008672	850512	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019046	0000001	891.00	08/05/2011	000000117226	008672	850517	17.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019054	0000001	704.00	08/05/2011	000000117226	008672	850513	14.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019062	0000001	385.00	08/05/2011	000000117226	008672	850511	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019071	0000001	1600.00	08/05/2011	000000117226	008672	850516	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019089	0000001	1050.00	08/05/2011	000000117226	008672	850514	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019097	0000001	704.00	08/05/2011	000000117226	008672	850519	14.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014311	0000001	195.00	08/05/2011	000000053880	008672	198892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014320	0000001	582.00	08/05/2011	000000053880	008672	198899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020460	0000001	421.05	08/05/2011	000000127191	008672	852041	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0013897	0000001	1580.00	08/05/2011	000000053880	008672	198895	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010561	0000001	1178.00	08/05/2011	000000053880	008672	198897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0010570	0000001	2287.60	08/05/2011	000000053880	008672	862150	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0009954	0000001	163.50	08/05/2011	000000053880	008672	862140	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018651	0000001	380.00	08/05/2011	000000053945	008672	320013	19.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0014290	0000001	3556.00	09/05/2011	000000053880	008672	199354	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021270	0000001	4610.14	09/05/2011	000000170739	008670	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0019666	0000001	90.00	09/05/2011	000000053880	008672	199363	4.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018350	0000001	1865.60	09/05/2011	000000053880	008672	199357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0006131	0000001	720.00	09/05/2011	000000053880	008672	199377	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023060	0000001	300.00	09/05/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014508	0000001	1753.60	09/05/2011	000000053880	008672	199374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018341	0000001	985.07	09/05/2011	000000053880	008672	199356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018708	0000001	270.00	09/05/2011	000000053880	008672	199355	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018775	0000001	540.00	09/05/2011	000000053880	008672	199372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018783	0000001	540.00	09/05/2011	000000053880	008672	199371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018791	0000001	540.00	09/05/2011	000000053880	008672	199376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018805	0000001	540.00	09/05/2011	000000053880	008672	199366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018813	0000001	540.00	09/05/2011	000000053880	008672	199367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021784	0000001	2301.00	09/05/2011	000000053880	008672	199378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018481	0000001	1090.00	09/05/2011	000000053880	008672	199380	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018368	0000001	3004.65	09/05/2011	000000053880	008672	199358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017035	0000001	3010.00	09/05/2011	000000053880	008672	199362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021814	0000001	297.00	09/05/2011	000000053880	008672	199364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014303	0000001	110.00	09/05/2011	000000053880	008672	199365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007714	0000001	425.00	09/05/2011	000000053880	008672	199379	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011436	0000001	16112.23	10/05/2011	000000053880	008672	000000	1944.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015059	0000001	545.00	10/05/2011	000000053945	008672	319565	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014974	0000001	540.00	10/05/2011	000000137707	008672	851797	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014982	0000001	540.00	10/05/2011	000000137707	008672	851796	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015016	0000001	540.00	10/05/2011	000000137707	008672	851801	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015024	0000001	540.00	10/05/2011	000000137707	008672	851798	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015032	0000001	540.00	10/05/2011	000000137707	008672	851800	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014931	0000001	540.00	10/05/2011	000000137707	008672	851790	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007277	0000001	3883.20	10/05/2011	000000053880	008672	198894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021890	0000001	5216.75	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021903	0000001	8292.55	10/05/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021911	0000001	4342.81	10/05/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016071	0000001	50.00	10/05/2011	000000053945	008672	319558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016110	0000001	81.00	10/05/2011	000000053880	008672	198902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017302	0000001	555.90	10/05/2011	000000114375	008672	851074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017264	0000001	100.00	10/05/2011	000000114375	008672	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017272	0000001	220.00	10/05/2011	000000114375	008672	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017281	0000001	436.00	10/05/2011	000000114375	008672	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018384	0000001	492.22	10/05/2011	000000053880	008672	199353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018414	0000001	1590.00	10/05/2011	000000053880	008672	862151	86.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018627	0000001	300.00	10/05/2011	000000114375	008672	851076	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019127	0000001	2850.00	10/05/2011	000000137707	008672	140208	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019135	0000001	1261.00	10/05/2011	000000137707	008672	140226	25.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019143	0000001	770.00	10/05/2011	000000137707	008672	140221	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019151	0000001	1379.20	10/05/2011	000000137707	008672	140220	27.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019160	0000001	2560.00	10/05/2011	000000137707	008672	140228	51.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019178	0000001	736.00	10/05/2011	000000137707	008672	140202	14.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019186	0000001	1285.00	10/05/2011	000000137707	008672	140219	25.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019194	0000001	1142.40	10/05/2011	000000137707	008672	140229	22.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019364	0000001	1120.00	10/05/2011	000000137707	008672	140225	22.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019283	0000001	1320.00	10/05/2011	000000137707	008672	140212	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019291	0000001	2200.00	10/05/2011	000000137707	008672	140222	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019305	0000001	560.00	10/05/2011	000000137707	008672	140223	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019313	0000001	560.00	10/05/2011	000000137707	008672	140207	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019216	0000001	525.00	10/05/2011	000000137707	008672	140213	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019224	0000001	3405.00	10/05/2011	000000137707	008672	140224	68.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019232	0000001	1600.00	10/05/2011	000000137707	008672	140206	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019241	0000001	1500.00	10/05/2011	000000137707	008672	140214	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019259	0000001	455.00	10/05/2011	000000137707	008672	140201	9.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019267	0000001	560.00	10/05/2011	000000137707	008672	140205	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018767	0000001	300.00	10/05/2011	000000173118	008672	850004	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018821	0000001	1717.13	10/05/2011	000000053880	008672	199348	102.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019381	0000001	930.00	10/05/2011	000000137707	008672	140211	18.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000004	3023.96	10/05/2011	000000580422	008672	855202	273.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000002	915.79	10/05/2011	000000580422	008672	855201	45.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000001	1078.95	10/05/2011	000000580422	008672	855106	53.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000002	1105.26	10/05/2011	000000580422	008672	855107	55.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014141	0000001	303.49	10/05/2011	000000084239	008672	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014192	0000001	1464.00	10/05/2011	000000084239	008672	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014222	0000001	1000.00	10/05/2011	000000084239	008672	855216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014257	0000001	1588.30	10/05/2011	000000084239	008672	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021849	0000001	4470.29	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021946	0000001	540.00	10/05/2011	000000173118	008672	850005	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018759	0000001	360.00	10/05/2011	000000173177	008672	850003	7.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021733	0000001	540.00	10/05/2011	000000173177	008672	850004	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021741	0000001	540.00	10/05/2011	000000173169	008672	850028	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018902	0000001	162.00	10/05/2011	000000053880	008672	198911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021113	0000001	6035.06	10/05/2011	000000173169	008672	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021148	0000001	540.00	10/05/2011	000000173169	008672	850033	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021156	0000001	540.00	10/05/2011	000000173169	008672	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021164	0000001	540.00	10/05/2011	000000173169	008672	850034	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021172	0000001	540.00	10/05/2011	000000173169	008672	850030	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021181	0000001	540.00	10/05/2011	000000173169	008672	850031	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021342	0000001	500.00	10/05/2011	000000053945	008672	862175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018449	0000001	270.00	10/05/2011	000000053880	008672	199351	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015881	0000001	3139.94	10/05/2011	000000053880	008672	000000	236.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017825	0000001	720.00	10/05/2011	000000173169	008672	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021768	0000001	300.00	10/05/2011	000000173169	008672	850035	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013978	0000001	360.00	10/05/2011	000000053880	008672	198912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0013986	0000001	300.00	10/05/2011	000000173177	008672	850002	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011347	0000001	12709.66	10/05/2011	000000053880	008672	000000	1618.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015725	0000001	1609.92	10/05/2011	000000053880	008672	000000	173.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011371	0000002	4263.23	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021393	0000001	0.29	10/05/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021407	0000001	7396.69	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015741	0000001	4219.12	10/05/2011	000000053880	008672	000000	1016.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006122	0000001	1214.40	10/05/2011	000000053880	008672	198898	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018937	0000001	115.00	10/05/2011	000000053880	008672	198901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015750	0000001	14202.77	10/05/2011	000000053880	008672	000000	3508.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012475	0000001	6360.00	10/05/2011	000000053880	008672	000000	891.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021822	0000001	4813.05	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021938	0000001	1760.16	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021415	0000001	21085.59	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021431	0000001	5811.77	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0006297	0000001	2876.46	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021865	0000001	2143.00	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022870	0000001	2631.58	10/05/2011	000000127191	008672	852149	131.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022942	0000001	150.00	10/05/2011	000000127191	008672	852148	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022969	0000001	300.00	10/05/2011	000000127191	008672	852096	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020508	0000001	400.00	10/05/2011	000000127191	008672	852103	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020524	0000001	300.00	10/05/2011	000000127191	008672	852100	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020745	0000001	1440.60	10/05/2011	000000127191	008672	852078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020753	0000001	1200.00	10/05/2011	000000127191	008672	852108	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020761	0000001	550.00	10/05/2011	000000127191	008672	852044	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020770	0000001	526.32	10/05/2011	000000127191	008672	852133	26.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020788	0000001	500.00	10/05/2011	000000127191	008672	852132	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020800	0000001	300.00	10/05/2011	000000127191	008672	852122	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025861	0000001	500.00	10/05/2011	000000127191	008672	852114	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025895	0000001	500.00	10/05/2011	000000127191	008672	852115	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025909	0000001	473.70	10/05/2011	000000127191	008672	852128	23.69	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0021873	0000001	1175.00	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0011266	0000001	5875.00	10/05/2011	000000053880	008672	000000	788.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020451	0000001	300.00	10/05/2011	000000127191	008672	852101	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020478	0000001	500.00	10/05/2011	000000127191	008672	852127	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020591	0000001	300.00	10/05/2011	000000127191	008672	852104	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020605	0000001	300.00	10/05/2011	000000127191	008672	852097	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020613	0000001	1052.63	10/05/2011	000000127191	008672	852134	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020621	0000001	368.42	10/05/2011	000000127191	008672	852119	18.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020630	0000001	500.00	10/05/2011	000000127191	008672	852091	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020648	0000001	450.00	10/05/2011	000000127191	008672	852125	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020656	0000001	450.00	10/05/2011	000000127191	008672	852126	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020664	0000001	300.00	10/05/2011	000000127191	008672	852129	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020672	0000001	274.00	10/05/2011	000000127191	008672	852137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020681	0000001	2000.00	10/05/2011	000000127191	008672	852095	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020699	0000001	690.00	10/05/2011	000000127191	008672	852064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020702	0000001	500.00	10/05/2011	000000127191	008672	852143	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020711	0000001	500.00	10/05/2011	000000127191	008672	852144	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015911	0000001	82004.89	10/05/2011	000000053880	008672	000000	22353.44	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012467	0000001	8436.46	10/05/2011	000000053880	008672	000000	1040.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021032	0000001	300.00	10/05/2011	000000053880	008672	199338	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021857	0000001	1172.25	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0015717	0000001	5505.67	10/05/2011	000000053880	008672	000000	1098.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0013943	0000001	100.00	10/05/2011	000000053880	008672	198884	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0011355	0000001	6009.41	10/05/2011	000000053880	008672	000000	823.31	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021288	0000001	200.00	10/05/2011	000000053880	008672	862149	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021296	0000001	517.50	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021300	0000001	626.00	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018333	0000001	350.00	10/05/2011	000000053880	008672	199347	17.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018392	0000001	3000.00	10/05/2011	000000053880	008672	199342	195.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018660	0000001	365.00	10/05/2011	000000053880	008672	199350	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021881	0000001	2190.95	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0015784	0000001	8094.92	10/05/2011	000000053880	008672	000000	1962.23	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0011398	0000001	9644.55	10/05/2011	000000053880	008672	000000	1402.74	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0011282	0000001	4919.41	10/05/2011	000000053880	008672	000000	2086.42	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009415	0000001	350.00	10/05/2011	000000053945	008672	851713	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009270	0000001	25000.00	10/05/2011	000000053880	008672	199339	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018848	0000001	750.00	10/05/2011	000000053945	008672	320014	37.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0018953	0000001	200.00	10/05/2011	000000053880	008672	198913	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0011363	0000001	5238.82	10/05/2011	000000053880	008672	000000	796.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0021199	0000001	420.00	10/05/2011	000000053880	008672	198906	21.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0021211	0000001	1000.00	10/05/2011	000000053945	008672	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024597	0000001	873.68	10/05/2011	000000084239	008672	855341	43.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025992	0000001	8325.31	10/05/2011	000000084239	008672	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025879	0000001	2800.00	10/05/2011	000000084239	008672	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025887	0000001	738.00	10/05/2011	000000084239	008672	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025968	0000001	9450.00	10/05/2011	000000084239	008672	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027405	0000001	810.84	10/05/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027405	0000002	809.60	10/05/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0021920	0000001	25608.33	10/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018279	0000001	500.00	11/05/2011	000000053880	008672	199336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018741	0000001	1500.00	11/05/2011	000000053945	008672	851589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023035	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022926	0000001	473.68	11/05/2011	000000127191	008672	852152	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023116	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023124	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023175	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023183	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023094	0000001	210.53	11/05/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025020	0000001	1153.50	11/05/2011	000000053880	008672	862087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011754	0000001	500.00	11/05/2011	000000083585	008672	101174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014052	0000001	320.00	11/05/2011	000000173150	008670	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008095	0000001	500.00	11/05/2011	000000083585	008672	101174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015903	0000001	2974.41	11/05/2011	000000173177	008672	000000	259.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015873	0000001	4105.00	11/05/2011	000000173134	008672	000000	357.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015563	0000001	486.00	11/05/2011	000000133477	008672	850122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015598	0000001	78.00	11/05/2011	000000580430	008672	855870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014125	0000001	2452.00	11/05/2011	000000084239	008672	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014150	0000001	2094.00	11/05/2011	000000084239	008672	855202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014168	0000001	1002.00	11/05/2011	000000084239	008672	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014176	0000001	498.00	11/05/2011	000000084239	008672	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014184	0000001	994.00	11/05/2011	000000084239	008672	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015636	0000001	14118.50	11/05/2011	000000133477	008672	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016870	0000001	504.00	11/05/2011	000000084239	008672	855236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017914	0000001	2000.00	11/05/2011	000000084239	008672	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000003	6335.43	11/05/2011	000000084239	008672	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000004	6392.02	11/05/2011	000000084239	008672	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005487	0000001	2536.00	11/05/2011	000000084239	008672	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005452	0000001	458.60	11/05/2011	000000580430	008672	855862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005461	0000001	71.68	11/05/2011	000000133477	008672	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003522	0000001	905.20	11/05/2011	000000580430	008672	855832	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000004	7973.85	11/05/2011	000000580422	008672	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000005	7270.60	11/05/2011	000000133477	008672	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003468	0000001	4710.00	11/05/2011	000000084239	008672	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017299	0000001	87.20	11/05/2011	000000114375	008672	851075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018724	0000001	620.00	12/05/2011	000000173118	008672	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018961	0000001	3000.00	12/05/2011	000000053945	008672	320025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018961	0000002	7000.00	12/05/2011	000000053880	008672	199323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018961	0000003	2500.00	12/05/2011	000000083585	008672	101175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017833	0000001	1632.80	12/05/2011	000000053880	008672	199334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019631	0000001	530.00	12/05/2011	000000053880	008672	199331	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020842	0000001	545.00	12/05/2011	000000137707	008672	140251	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020851	0000001	545.00	12/05/2011	000000137707	008672	140252	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020869	0000001	545.00	12/05/2011	000000137707	008672	140245	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020877	0000001	545.00	12/05/2011	000000137707	008672	140246	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020885	0000001	545.00	12/05/2011	000000137707	008672	140249	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020893	0000001	545.00	12/05/2011	000000137707	008672	140232	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020907	0000001	545.00	12/05/2011	000000137707	008672	140238	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020915	0000001	545.00	12/05/2011	000000137707	008672	140240	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020923	0000001	673.08	12/05/2011	000000137707	008672	140253	33.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020931	0000001	545.00	12/05/2011	000000137707	008672	140255	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020940	0000001	545.00	12/05/2011	000000137707	008672	140243	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020958	0000001	545.00	12/05/2011	000000137707	008672	140247	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020966	0000001	545.00	12/05/2011	000000137707	008672	140239	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020974	0000001	545.00	12/05/2011	000000137707	008672	140244	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020982	0000001	545.00	12/05/2011	000000137707	008672	140254	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0020991	0000001	545.00	12/05/2011	000000137707	008672	140250	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021008	0000001	673.08	12/05/2011	000000137707	008672	140235	33.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021016	0000001	545.00	12/05/2011	000000137707	008672	140248	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021024	0000001	545.00	12/05/2011	000000137707	008672	140256	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021083	0000001	150.00	12/05/2011	000000053880	008672	199328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019321	0000001	420.00	12/05/2011	000000137707	008672	140215	8.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019330	0000001	720.00	12/05/2011	000000137707	008672	140204	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019101	0000001	1280.00	12/05/2011	000000117226	008672	850509	25.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019119	0000001	1950.00	12/05/2011	000000137707	008672	140227	81.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007323	0000001	980.00	12/05/2011	000000053880	008672	199329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016420	0000001	25215.22	12/05/2011	000000580422	008672	000000	5362.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016501	0000001	10137.33	12/05/2011	000000084239	008672	000000	1520.23	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016519	0000001	3861.53	12/05/2011	000000084239	008672	000000	474.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017850	0000001	350.00	12/05/2011	000000173177	008672	850005	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0017868	0000001	600.00	12/05/2011	000000173177	008672	850006	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019445	0000001	540.00	12/05/2011	000000173150	008670	850039	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019453	0000001	540.00	12/05/2011	000000173150	008670	850033	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019461	0000001	690.00	12/05/2011	000000173150	008670	850041	34.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019470	0000001	540.00	12/05/2011	000000173150	008670	850029	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019488	0000001	740.00	12/05/2011	000000173150	008670	850036	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019496	0000001	540.00	12/05/2011	000000173150	008670	850034	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019500	0000001	540.00	12/05/2011	000000173150	008670	850030	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019518	0000001	540.00	12/05/2011	000000173150	008670	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019526	0000001	135.00	12/05/2011	000000173150	008670	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021121	0000001	200.00	12/05/2011	000000173150	008670	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021130	0000001	540.00	12/05/2011	000000173150	008670	850031	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018732	0000001	250.00	12/05/2011	000000173150	008670	850037	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021725	0000001	540.00	12/05/2011	000000173150	008670	850028	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022080	0000001	1314.30	12/05/2011	000000173150	008670	850027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022659	0000001	300.00	12/05/2011	000000053880	008672	199327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011789	0000001	300.00	12/05/2011	000000053880	008672	199327	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0021971	0000001	1375.38	12/05/2011	000000053880	008672	199335	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021075	0000001	1212.72	12/05/2011	000000000000	000000	000000	60.64	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000002	608.50	12/05/2011	000000053880	008672	199330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024147	0000001	800.00	12/05/2011	000000580430	008672	855900	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024155	0000001	1530.00	12/05/2011	000000580430	008672	855926	76.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024163	0000001	1493.00	12/05/2011	000000580430	008672	855928	74.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024171	0000001	1444.00	12/05/2011	000000580430	008672	855961	243.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024180	0000001	4746.47	12/05/2011	000000580430	008672	855705	746.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024198	0000001	1484.00	12/05/2011	000000580430	008672	855708	74.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024201	0000001	6500.00	12/05/2011	000000580430	008672	855891	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026735	0000001	30.00	12/05/2011	000000084239	008672	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024643	0000001	1756.84	12/05/2011	000000084239	008672	855230	87.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024601	0000001	473.68	12/05/2011	000000084239	008672	855142	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024627	0000001	1084.21	12/05/2011	000000084239	008672	855235	54.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026786	0000001	1164.31	12/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026794	0000001	100.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026808	0000001	67.96	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026816	0000001	740.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026824	0000001	500.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026832	0000001	128.16	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000001	50.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000002	121.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000003	134.25	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000004	68.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000005	3.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026841	0000006	60.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026859	0000001	62.38	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026867	0000001	90.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026875	0000001	141.65	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026883	0000001	21.49	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026891	0000001	360.00	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026905	0000001	29.41	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024619	0000001	665.00	13/05/2011	000000084239	008672	855301	33.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024651	0000001	1980.00	13/05/2011	000000084239	008672	855232	99.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026743	0000001	6.32	13/05/2011	000000084239	008672	855259	0.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026751	0000001	647.50	13/05/2011	000000084239	008672	855313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026972	0000001	2040.00	13/05/2011	000000084239	008672	855311	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026981	0000001	1561.00	13/05/2011	000000084239	008672	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026999	0000001	50.00	13/05/2011	000000084239	008672	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027006	0000001	206.67	13/05/2011	000000084239	008672	855311	10.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027014	0000001	67.10	13/05/2011	000000084239	008672	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027022	0000001	37.56	13/05/2011	000000084239	008672	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026433	0000001	5600.00	13/05/2011	000000084239	008672	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023922	0000001	38.20	13/05/2011	000000173134	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021644	0000001	500.00	13/05/2011	000000053880	008672	199320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021377	0000001	500.00	13/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016845	0000001	898.50	13/05/2011	000000084239	008672	855339	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000002	900.00	13/05/2011	000000084239	008672	855337	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000003	526.32	13/05/2011	000000084239	008672	855259	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000003	408.39	13/05/2011	000000084239	008672	855309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014966	0000001	540.00	15/05/2011	000000137707	008672	851793	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015474	0000001	6120.00	15/05/2011	000000053880	008672	198904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019372	0000001	2400.00	15/05/2011	000000137707	008672	140217	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019356	0000001	560.00	15/05/2011	000000137707	008672	140218	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018465	0000001	802.19	16/05/2011	000000053880	008672	199314	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016454	0000001	19250.00	16/05/2011	000000580430	008672	000000	2392.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022071	0000001	225.00	16/05/2011	000000053880	008672	199316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021679	0000001	243.00	16/05/2011	000000053880	008672	199315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0019623	0000001	800.78	16/05/2011	000000053880	008672	199313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021041	0000001	150.00	16/05/2011	000000053880	008672	199324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021059	0000001	150.00	16/05/2011	000000053880	008672	199319	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021067	0000001	808.48	16/05/2011	000000053880	008672	199317	20.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023141	0000001	157.90	16/05/2011	000000000000	000000	000000	7.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021610	0000001	155.00	17/05/2011	000000053880	008672	199304	7.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021091	0000001	700.00	17/05/2011	000000053880	008672	199310	35.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0021989	0000001	4747.38	17/05/2011	000000053880	008672	199302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019658	0000001	162.00	17/05/2011	000000053880	008672	199308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021105	0000001	285.00	17/05/2011	000000053880	008672	199311	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0019640	0000001	81.00	17/05/2011	000000053880	008672	199309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021563	0000001	1068.37	17/05/2011	000000137707	008672	140700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021652	0000001	50.00	17/05/2011	000000053880	008672	199307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021661	0000001	375.00	17/05/2011	000000053880	008672	199306	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021237	0000001	272.00	17/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021466	0000001	204.57	18/05/2011	000000053880	008672	199296	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022047	0000001	619.92	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019615	0000001	0.10	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000001	475.17	18/05/2011	000000053880	008672	199300	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0018180	0000001	1561.14	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021334	0000001	100.91	18/05/2011	000000053880	008672	199295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021474	0000001	145.94	18/05/2011	000000053880	008672	199296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021482	0000001	146.43	18/05/2011	000000053880	008672	199297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021491	0000001	68.37	18/05/2011	000000053880	008672	199297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021521	0000001	1197.75	18/05/2011	000000053880	008672	199299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021555	0000001	1067.84	18/05/2011	000000137707	008672	140236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018163	0000001	749.66	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018198	0000001	3051.50	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018147	0000001	2214.29	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021326	0000001	343.23	18/05/2011	000000053880	008672	199295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021369	0000001	1000.00	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021318	0000001	451.22	18/05/2011	000000053880	008672	199295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021458	0000001	140.77	18/05/2011	000000053880	008672	199296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021504	0000001	420.15	18/05/2011	000000053880	008672	199297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021512	0000001	536.57	18/05/2011	000000173169	008672	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021571	0000001	262.32	18/05/2011	000000173169	008672	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021440	0000001	440.22	18/05/2011	000000053880	008672	199295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022934	0000001	500.00	18/05/2011	000000127191	008672	852169	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018155	0000001	25250.91	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0018171	0000001	2562.73	18/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0014265	0000001	255.00	20/05/2011	000000053945	008672	319558	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021202	0000001	360.00	20/05/2011	000000000000	000000	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021253	0000001	350.00	20/05/2011	000000118532	008672	850135	7.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022951	0000001	1900.00	20/05/2011	000000127191	008672	852175	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023027	0000001	263.16	20/05/2011	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025941	0000001	300.00	20/05/2011	000000127191	008672	852167	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025950	0000001	250.00	20/05/2011	000000127191	008672	852172	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021385	0000001	125.32	20/05/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021407	0000002	807.91	20/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021393	0000002	0.25	20/05/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019429	0000001	3000.00	20/05/2011	000000084239	008672	855319	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016438	0000001	21772.25	20/05/2011	000000580422	008672	000000	4157.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000005	421.05	20/05/2011	000000084239	008672	855255	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012432	0000001	1630.00	20/05/2011	000000000000	000000	000000	77.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018961	0000004	11569.21	20/05/2011	000000159387	008672	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016063	0000002	1500.00	20/05/2011	000000053880	008672	199284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016063	0000003	500.00	20/05/2011	000000159387	008672	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021580	0000001	1560.00	20/05/2011	000000114375	008672	030261	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021636	0000001	2000.00	20/05/2011	000000114375	008672	030268	121.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021245	0000001	545.00	20/05/2011	000000053880	008672	199287	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021806	0000001	550.00	20/05/2011	000000053880	008672	199286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022471	0000001	436.00	20/05/2011	000000114375	008672	030267	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022489	0000001	555.90	20/05/2011	000000114375	008672	030262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022497	0000001	87.20	20/05/2011	000000114375	008672	030265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022501	0000001	220.00	20/05/2011	000000114375	008672	030264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021695	0000001	204.42	20/05/2011	000000114375	008672	030266	10.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021709	0000001	150.00	20/05/2011	000000053880	008672	199291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021717	0000001	360.00	20/05/2011	000000053880	008672	199290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015393	0000001	1391.00	20/05/2011	000000159387	008672	850126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015091	0000001	265.00	20/05/2011	000000053880	008672	198891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011801	0000001	2292.00	20/05/2011	000000159387	008672	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007919	0000001	2200.00	20/05/2011	000000159387	008672	850125	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0016128	0000001	460.00	20/05/2011	000000053880	008672	198903	23.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026441	0000001	315.79	20/05/2011	000000084239	008672	855255	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026450	0000001	583.05	20/05/2011	000000084239	008672	855255	29.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026468	0000001	105.26	20/05/2011	000000084239	008672	855255	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026476	0000001	510.00	20/05/2011	000000084239	008672	855255	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026484	0000001	210.53	20/05/2011	000000084239	008672	855255	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026492	0000001	349.47	20/05/2011	000000084239	008672	855255	17.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027413	0000001	408.44	20/05/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027413	0000002	892.39	20/05/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027421	0000001	394.50	20/05/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027430	0000001	17.94	20/05/2011	000000084239	008672	855382	0.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027448	0000001	115.79	20/05/2011	000000084239	008672	855382	5.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027456	0000001	368.42	20/05/2011	000000084239	008672	855382	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027464	0000001	157.90	20/05/2011	000000084239	008672	855382	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027472	0000001	89.47	20/05/2011	000000084239	008672	855382	4.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027481	0000001	70.00	20/05/2011	000000084239	008672	855382	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027499	0000001	315.79	20/05/2011	000000084239	008672	855382	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027499	0000002	236.84	20/05/2011	000000084239	008672	855382	11.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027499	0000003	447.37	20/05/2011	000000084239	008672	855382	22.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027502	0000001	253.00	20/05/2011	000000084239	008672	855256	12.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027511	0000001	157.90	20/05/2011	000000084239	008672	855256	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027529	0000001	315.79	20/05/2011	000000084239	008672	855256	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027537	0000001	467.84	20/05/2011	000000084239	008672	855256	23.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027545	0000001	68.42	20/05/2011	000000084239	008672	855256	3.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027553	0000001	157.90	20/05/2011	000000084239	008672	855256	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027561	0000001	157.90	20/05/2011	000000084239	008672	855256	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027570	0000001	368.42	20/05/2011	000000084239	008672	855256	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027588	0000001	545.00	20/05/2011	000000084239	008672	855256	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027596	0000001	316.00	20/05/2011	000000084239	008672	855256	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027600	0000001	90.00	20/05/2011	000000084239	008672	855256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027618	0000001	341.97	20/05/2011	000000084239	008672	855256	17.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026778	0000001	1699.00	20/05/2011	000000084239	008672	855313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027308	0000001	1980.00	20/05/2011	000000084239	008672	855037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024660	0000001	2232.00	20/05/2011	000000084239	008672	855234	111.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026514	0000001	3000.00	20/05/2011	000000084239	008672	855384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026522	0000001	882.00	20/05/2011	000000084239	008672	855384	32.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026531	0000001	294.21	20/05/2011	000000084239	008672	855255	14.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026549	0000001	545.00	20/05/2011	000000084239	008672	855255	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026557	0000001	440.00	20/05/2011	000000084239	008672	855255	22.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026565	0000001	157.90	20/05/2011	000000084239	008672	855255	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026573	0000001	30.00	20/05/2011	000000084239	008672	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026573	0000002	30.00	20/05/2011	000000084239	008672	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026581	0000001	30.95	20/05/2011	000000084239	008672	855255	1.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026590	0000001	424.95	20/05/2011	000000084239	008672	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026603	0000001	210.53	20/05/2011	000000084239	008672	855259	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026611	0000001	400.00	20/05/2011	000000084239	008672	855259	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026620	0000001	500.00	20/05/2011	000000084239	008672	855259	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026638	0000001	315.79	20/05/2011	000000084239	008672	855259	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026646	0000001	273.68	20/05/2011	000000084239	008672	855259	13.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026654	0000001	210.53	20/05/2011	000000084239	008672	855259	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026662	0000001	504.21	20/05/2011	000000084239	008672	855259	25.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026671	0000001	105.26	20/05/2011	000000084239	008672	855259	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026689	0000001	252.63	20/05/2011	000000084239	008672	855259	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026697	0000001	210.53	20/05/2011	000000084239	008672	855259	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026701	0000001	105.26	20/05/2011	000000084239	008672	855259	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026719	0000001	473.68	20/05/2011	000000084239	008672	855259	23.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021792	0000001	592.00	23/05/2011	000000053880	008672	199281	29.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0021750	0000001	545.00	24/05/2011	000000173169	008672	850044	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024694	0000001	545.00	24/05/2011	000000053880	008672	199280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024708	0000001	467.00	24/05/2011	000000053880	008672	199279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0012980	0000001	25899.68	24/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024210	0000001	2137.07	24/05/2011	000000580430	008672	855935	137.07	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0021351	0000001	1000.00	24/05/2011	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0027120	0000001	300.00	24/05/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025976	0000001	9420.00	25/05/2011	000000084239	008672	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027057	0000001	300.00	25/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027111	0000001	129.99	25/05/2011	000000084239	008672	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025917	0000001	2000.00	25/05/2011	000000127191	008672	852161	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025925	0000001	3501.00	25/05/2011	000000127191	008672	852162	175.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025933	0000001	473.70	25/05/2011	000000127191	008672	852163	23.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023108	0000001	127.99	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021776	0000001	1180.00	26/05/2011	000000114375	008672	030270	23.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021954	0000001	885.00	26/05/2011	000000114375	008672	030271	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024716	0000001	800.00	26/05/2011	000000053945	008672	319568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027154	0000001	2000.00	27/05/2011	000000084239	008672	855315	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024741	0000001	500.00	27/05/2011	000002831414	008672	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022519	0000001	1225.00	27/05/2011	000000117226	008672	850455	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022527	0000001	1724.00	27/05/2011	000000117226	008672	850459	34.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022535	0000001	1260.00	27/05/2011	000000117226	008672	850457	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022543	0000001	1050.00	27/05/2011	000000117226	008672	850453	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022551	0000001	1865.00	27/05/2011	000000137707	008672	140689	37.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022560	0000001	880.00	27/05/2011	000000137707	008672	140696	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022578	0000001	630.00	27/05/2011	000000137707	008672	140693	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022586	0000001	2000.00	27/05/2011	000000137707	008672	140688	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022594	0000001	1260.00	27/05/2011	000000053880	008672	199266	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022616	0000001	2000.00	27/05/2011	000000053880	008672	199269	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022624	0000001	595.00	27/05/2011	000000053880	008672	199267	11.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022632	0000001	2080.00	27/05/2011	000000053880	008672	199271	41.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022641	0000001	4005.00	27/05/2011	000000053880	008672	199270	81.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023825	0000001	1218.00	27/05/2011	000000170631	008672	850127	24.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023833	0000001	3200.00	27/05/2011	000000170631	008672	850122	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023841	0000001	700.00	27/05/2011	000000170631	008672	850121	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023868	0000001	1900.00	27/05/2011	000000170631	008672	850125	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023876	0000001	2100.00	27/05/2011	000000170631	008672	850130	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023884	0000001	880.00	27/05/2011	000000170631	008672	850124	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023892	0000001	729.00	27/05/2011	000000170631	008672	850126	14.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023906	0000001	828.00	27/05/2011	000000170631	008672	850129	16.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023914	0000001	880.00	27/05/2011	000000170631	008672	850123	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024732	0000001	2000.00	27/05/2011	000000137707	008672	140699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027138	0000001	2700.00	27/05/2011	000000053880	008672	199268	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021539	0000001	2755.20	27/05/2011	000000053945	008672	319985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022004	0000001	100.00	27/05/2011	000000053880	008672	199273	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024724	0000001	1500.00	27/05/2011	000000114847	008672	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025984	0000001	8663.42	28/05/2011	000000084239	008672	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026425	0000001	6116.84	30/05/2011	000000084239	008672	855257	1191.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026760	0000001	214.21	30/05/2011	000000084239	008672	855313	10.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024228	0000001	2717.77	30/05/2011	000000580430	008672	855932	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024236	0000001	2717.77	30/05/2011	000000580430	008672	855933	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024244	0000001	2717.77	30/05/2011	000000580430	008672	855934	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024252	0000001	2137.07	30/05/2011	000000580430	008672	855936	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024261	0000001	1052.63	30/05/2011	000000580430	008672	855937	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024279	0000001	3330.14	30/05/2011	000000580430	008672	855938	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024287	0000001	1886.31	30/05/2011	000000580430	008672	855977	94.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024490	0000001	968.42	30/05/2011	000000580422	008672	855167	48.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021393	0000003	0.05	30/05/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021407	0000003	2488.55	30/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021423	0000001	5238.54	30/05/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025852	0000001	3501.00	30/05/2011	000000127191	008672	852093	175.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015652	0000001	9856.70	30/05/2011	000000580422	008672	855142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015661	0000001	11041.71	30/05/2011	000000580422	008672	855144	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014214	0000001	4000.00	30/05/2011	000000580430	008672	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019411	0000001	3000.00	30/05/2011	000000580430	008672	855979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017604	0000001	5378.27	30/05/2011	000000580430	008672	855940	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005444	0000001	56.00	30/05/2011	000000580422	008672	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023850	0000001	2160.00	31/05/2011	000000170631	008672	850128	213.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022110	0000001	181582.64	31/05/2011	000000137707	008672	000000	33179.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022128	0000001	18867.21	31/05/2011	000000137707	008672	000000	3428.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022136	0000001	23558.78	31/05/2011	000000137707	008672	000000	5058.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022144	0000001	7011.46	31/05/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022152	0000001	7411.96	31/05/2011	000000137707	008672	000000	1640.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022161	0000001	98362.00	31/05/2011	000000137707	008672	000000	19780.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022179	0000001	23670.12	31/05/2011	000000137707	008672	000000	4577.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022187	0000001	681.25	31/05/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022055	0000001	1445.63	31/05/2011	000000053880	008672	199282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0021962	0000001	1.98	31/05/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000006	7000.00	31/05/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022101	0000001	18000.00	31/05/2011	000000053880	008672	000000	5275.35	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022195	0000001	312.55	31/05/2011	000000053880	008672	199235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0023922	0000002	12.69	31/05/2011	000000173134	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026506	0000001	180.00	31/05/2011	000000084239	008672	855384	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026409	0000001	3613.55	31/05/2011	000000084239	008672	855381	403.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026913	0000001	1080.00	31/05/2011	000000084239	008672	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026921	0000001	540.00	31/05/2011	000000084239	008672	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026930	0000001	360.00	31/05/2011	000000084239	008672	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026948	0000001	540.00	31/05/2011	000000084239	008672	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026956	0000001	540.00	31/05/2011	000000084239	008672	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0026964	0000001	94.74	31/05/2011	000000084239	008672	855383	4.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027723	0000001	0.35	01/06/2011	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029980	0000001	2040.00	01/06/2011	000000084239	008672	855304	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029998	0000001	7585.00	01/06/2011	000000084239	008672	855305	379.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030007	0000001	1616.00	01/06/2011	000000084239	008672	855308	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030015	0000001	2232.00	01/06/2011	000000084239	008672	855306	111.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030023	0000001	2266.84	01/06/2011	000000084239	008672	855307	113.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030031	0000001	1368.42	01/06/2011	000000084239	008672	855295	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030040	0000001	1910.64	01/06/2011	000000084239	008672	855367	110.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030040	0000002	1910.64	01/06/2011	000000084239	008672	855368	110.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030040	0000003	1910.64	01/06/2011	000000084239	008672	855369	110.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030058	0000001	1263.16	01/06/2011	000000084239	008672	855370	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030058	0000002	1263.16	01/06/2011	000000084239	008672	855371	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030058	0000003	1263.16	01/06/2011	000000084239	008672	855372	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030066	0000001	894.74	01/06/2011	000000084239	008672	855374	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030074	0000001	615.79	01/06/2011	000000084239	008672	855376	30.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030082	0000001	3316.66	01/06/2011	000000084239	008672	855401	327.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029921	0000001	4825.46	01/06/2011	000000084239	008672	855302	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025097	0000001	1250.00	01/06/2011	000000053945	008672	319567	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022390	0000001	8658.99	01/06/2011	000000053880	008672	000000	2065.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025071	0000001	660.00	01/06/2011	000000173150	008670	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025178	0000001	100.00	01/06/2011	000000053945	008672	320011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025186	0000001	540.00	01/06/2011	000000053880	008672	199370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025194	0000001	540.00	01/06/2011	00000017310X	008672	850028	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024899	0000001	450.00	01/06/2011	000000053880	008672	199369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024902	0000001	100.00	01/06/2011	000000053880	008672	199276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024911	0000001	540.00	01/06/2011	000000171026	008672	850009	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022225	0000001	1351.04	01/06/2011	000000083585	008672	000000	145.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026328	0000001	200.00	01/06/2011	000000053880	008672	199245	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026344	0000001	318.00	01/06/2011	000000173169	008672	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026352	0000001	1143.30	01/06/2011	000000173169	008672	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026379	0000001	900.00	01/06/2011	000000173150	008670	850044	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018457	0000001	50.00	01/06/2011	000000053880	008672	199251	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018252	0000001	250.00	01/06/2011	000000053880	008672	199260	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022209	0000001	15807.18	01/06/2011	000000083585	008672	000000	3728.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022217	0000001	4219.12	01/06/2011	000000083585	008672	000000	1268.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030228	0000001	54.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030244	0000001	137.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030333	0000001	669.94	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025208	0000001	250.00	01/06/2011	000000053880	008672	199231	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025232	0000001	500.00	01/06/2011	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028410	0000001	475.00	01/06/2011	000000127191	008672	852210	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0021601	0000001	274.00	01/06/2011	000000053880	008672	199305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022730	0000001	300.00	01/06/2011	000000127191	008672	852180	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022748	0000001	300.00	01/06/2011	000000127191	008672	852154	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022756	0000001	300.00	01/06/2011	000000127191	008672	852155	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022764	0000001	300.00	01/06/2011	000000127191	008672	852160	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022772	0000001	400.00	01/06/2011	000000127191	008672	852157	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022781	0000001	400.00	01/06/2011	000000127191	008672	852158	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022799	0000001	300.00	01/06/2011	000000127191	008672	852159	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022802	0000001	300.00	01/06/2011	000000127191	008672	852156	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022811	0000001	300.00	01/06/2011	000000127191	008672	852178	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0023019	0000001	421.05	01/06/2011	000000127191	008672	852139	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022861	0000001	300.00	01/06/2011	000000127191	008672	852151	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022985	0000001	300.00	01/06/2011	000000127191	008672	852179	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022993	0000001	400.00	01/06/2011	000000127191	008672	852171	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022691	0000001	375.00	01/06/2011	000000127191	008672	852202	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030236	0000001	432.00	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0027375	0000001	5400.00	01/06/2011	000000053880	008672	199236	792.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0021997	0000001	1250.00	01/06/2011	000000053945	008672	319570	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022233	0000001	5287.67	01/06/2011	000000083585	008672	000000	1095.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023761	0000001	700.00	01/06/2011	000000137707	008672	140691	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023680	0000001	1520.00	01/06/2011	000000117226	008672	850452	63.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023698	0000001	700.00	01/06/2011	000000117226	008672	850458	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023701	0000001	990.00	01/06/2011	000000117226	008672	850451	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023710	0000001	700.00	01/06/2011	000000137707	008672	140697	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023728	0000001	2720.00	01/06/2011	000000137707	008672	140690	54.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023736	0000001	2400.00	01/06/2011	000000137707	008672	140692	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023744	0000001	770.00	01/06/2011	000000137707	008672	140695	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022667	0000001	150.00	01/06/2011	000000053945	008672	319571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022462	0000001	100.00	01/06/2011	000000114375	008672	030263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027286	0000001	1554.80	01/06/2011	000000053880	008672	199247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025747	0000001	1584.00	01/06/2011	000000053880	008672	199229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025062	0000001	700.40	01/06/2011	000000053880	008672	199230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025089	0000001	4542.80	01/06/2011	000000053880	008672	199259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025101	0000001	150.00	01/06/2011	000000053945	008672	319988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025119	0000001	81.00	01/06/2011	000000053880	008672	199292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017094	0000001	7145.00	01/06/2011	000000053880	008672	199361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018511	0000001	300.00	01/06/2011	000000114375	008672	030287	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0008117	0000001	1800.00	01/06/2011	000000053880	008672	862172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011771	0000001	1800.00	01/06/2011	000000053880	008672	862172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030317	0000001	221.04	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030325	0000001	74.99	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030252	0000001	312.55	01/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031178	0000001	1290.00	01/06/2011	000000170631	008672	850061	37.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001945	0000002	2640.00	01/06/2011	000000580422	008672	855187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025127	0000001	100.00	02/06/2011	000000053880	008672	199246	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025143	0000001	356.00	02/06/2011	000000053945	008672	319984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025151	0000001	607.73	02/06/2011	000000053945	008672	319984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024848	0000001	171.00	02/06/2011	000000053880	008672	199240	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028428	0000001	450.00	02/06/2011	000000127191	008672	852206	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025160	0000001	631.32	02/06/2011	000000053945	008672	319984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024821	0000001	350.00	02/06/2011	000000053880	008672	199238	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0024881	0000001	440.00	02/06/2011	000000053945	008672	851719	22.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024872	0000001	81.00	02/06/2011	000000053880	008672	199255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022373	0000001	4105.00	02/06/2011	000000173177	008672	000000	357.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022381	0000001	2974.41	02/06/2011	000000173177	008672	000000	259.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024791	0000001	1172.30	02/06/2011	000000173150	008670	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024805	0000001	545.00	02/06/2011	000000053880	008672	199250	27.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0024783	0000001	1200.00	02/06/2011	000000053880	008672	199237	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027715	0000001	2.00	02/06/2011	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029955	0000001	1052.63	03/06/2011	000000580422	008672	855100	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030406	0000001	1052.63	03/06/2011	000000580422	008672	855139	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030414	0000001	1052.63	03/06/2011	000000580422	008672	855140	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030422	0000001	1052.63	03/06/2011	000000580422	008672	855146	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030449	0000001	1052.63	03/06/2011	000000580422	008672	855158	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030457	0000001	1052.63	03/06/2011	000000580422	008672	855159	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030490	0000001	1052.63	03/06/2011	000000580422	008672	855138	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031071	0000001	1052.63	03/06/2011	000000580422	008672	855147	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023752	0000001	1020.00	03/06/2011	000000137707	008672	140698	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023779	0000001	630.00	04/06/2011	000000137707	008672	140694	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023787	0000001	1080.00	04/06/2011	000000137707	008672	140687	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023795	0000001	1440.00	04/06/2011	000000053880	008672	199265	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023647	0000001	1285.20	04/06/2011	000000117226	008672	850456	25.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023663	0000001	700.00	04/06/2011	000000117226	008672	850454	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023671	0000001	700.00	04/06/2011	000000117226	008672	850492	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023817	0000001	760.00	04/06/2011	000000053880	008672	199264	15.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024988	0000001	274.25	05/06/2011	000000053880	008672	199285	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024473	0000001	2745.00	05/06/2011	000000053880	008672	199228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028444	0000001	500.00	05/06/2011	000000127191	008672	852164	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028517	0000001	1000.00	05/06/2011	000000127191	008672	852201	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028576	0000001	350.00	05/06/2011	000000127191	008672	852208	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032387	0000001	68.42	05/06/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0024996	0000001	275.08	05/06/2011	000000053880	008672	199333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029190	0000001	38.20	06/06/2011	000000173177	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030287	0000001	125.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030295	0000001	56.90	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025216	0000001	954.00	06/06/2011	000000053880	008672	199224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025241	0000001	102.00	06/06/2011	000000053880	008672	199226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001929	0000002	1200.00	06/06/2011	000000084239	008672	855321	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001899	0000001	1500.00	06/06/2011	000000580430	008672	855931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001856	0000002	2100.00	06/06/2011	000000580430	008672	855929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000003	2500.00	06/06/2011	000000084239	008672	855226	54.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005509	0000001	1275.00	06/06/2011	000000053880	008672	199223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000006	99.76	06/06/2011	000000084239	008672	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000007	6145.32	06/06/2011	000000580422	008672	854950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000008	1764.98	06/06/2011	000000580422	008672	854948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000009	2609.90	06/06/2011	000000133477	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0003514	0000001	2452.00	06/06/2011	000000084239	008672	855063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004308	0000001	7863.45	06/06/2011	000000580422	008672	855104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0004308	0000002	7863.45	06/06/2011	000000580422	008672	855103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000004	11480.00	06/06/2011	000000580430	008672	855964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017931	0000001	3828.00	06/06/2011	000000084239	008672	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017973	0000001	1440.00	06/06/2011	000000580422	008672	855165	72.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016896	0000001	2400.00	06/06/2011	000000580430	008672	855720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016926	0000001	1953.46	06/06/2011	000000084239	008672	855333	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014109	0000001	6366.20	06/06/2011	000000084239	008672	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000002	8067.00	06/06/2011	000000580430	008672	855712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016471	0000001	16412.70	06/06/2011	000000580430	008672	000000	1249.49	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000006	1526.32	06/06/2011	000000084239	008672	855373	76.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000006	842.11	06/06/2011	000000084239	008672	855347	42.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014061	0000001	6925.20	06/06/2011	000000084239	008672	855214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031062	0000001	1052.63	06/06/2011	000000580422	008672	855148	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030511	0000001	1052.63	06/06/2011	000000580422	008672	855152	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031089	0000001	1578.95	06/06/2011	000000580422	008672	855151	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030473	0000001	1052.63	06/06/2011	000000580422	008672	855150	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030465	0000001	1052.63	06/06/2011	000000580422	008672	855149	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029661	0000001	1250.00	06/06/2011	000000580430	008672	855857	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029670	0000001	1444.00	06/06/2011	000000580430	008672	855972	243.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029688	0000001	500.00	06/06/2011	000000580430	008672	855975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030350	0000002	1052.63	06/06/2011	000000580422	008672	855153	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030368	0000001	1052.63	06/06/2011	000000580422	008672	855154	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030376	0000001	1052.63	06/06/2011	000000580422	008672	855155	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030384	0000001	1052.63	06/06/2011	000000580422	008672	855156	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030392	0000001	1052.63	06/06/2011	000000580422	008672	855157	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029718	0000001	1250.00	06/06/2011	000000580430	008672	856000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029726	0000001	6500.00	06/06/2011	000000580430	008672	855888	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029734	0000001	800.00	06/06/2011	000000580430	008672	855997	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029742	0000001	6227.96	06/06/2011	000000580430	008672	855924	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027146	0000001	39200.00	06/06/2011	000000580422	008672	000000	8059.13	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023221	0000001	16640.42	06/06/2011	000000084239	008672	000000	1529.96	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025259	0000001	730.00	06/06/2011	000000053880	008672	199213	36.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025712	0000001	3000.00	07/06/2011	000000053880	008672	199221	195.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030155	0000001	1595.55	07/06/2011	000000084239	008672	855390	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030163	0000001	6423.43	07/06/2011	000000084239	008672	855391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030171	0000001	4933.00	07/06/2011	000000084239	008672	855392	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030198	0000001	5971.93	07/06/2011	000000084239	008672	855389	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029971	0000001	8360.00	07/06/2011	000000580422	008672	855218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030121	0000001	1115.79	07/06/2011	000000084239	008672	855378	55.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030309	0000001	110.00	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031046	0000001	300.00	07/06/2011	000000173150	008670	850055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028258	0000001	540.00	07/06/2011	000000173169	008672	850050	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028266	0000001	540.00	07/06/2011	000000173169	008672	850054	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028274	0000001	540.00	07/06/2011	000000173169	008672	850055	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028282	0000001	540.00	07/06/2011	000000173169	008672	850048	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028291	0000001	540.00	07/06/2011	000000173169	008672	850053	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028304	0000001	540.00	07/06/2011	000000173169	008672	850051	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029122	0000001	540.00	07/06/2011	000000173177	008672	850008	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027219	0000001	540.00	07/06/2011	000000173150	008670	850054	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027227	0000001	540.00	07/06/2011	000000173150	008670	850051	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026361	0000001	1131.32	07/06/2011	000000173169	008672	850059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025691	0000001	245.00	07/06/2011	000000173150	008670	850057	12.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025704	0000001	380.00	07/06/2011	000000173169	008672	850057	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025755	0000001	300.00	07/06/2011	000000173134	008672	850004	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026204	0000001	540.00	07/06/2011	000000171026	008672	850010	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026212	0000001	430.00	07/06/2011	000000173150	008670	850045	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026221	0000001	300.00	07/06/2011	000000173169	008672	850058	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026239	0000001	540.00	07/06/2011	000000173150	008670	850047	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026247	0000001	200.00	07/06/2011	000000173150	008670	850056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026255	0000001	740.00	07/06/2011	000000173150	008670	850052	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026263	0000001	265.00	07/06/2011	000000173169	008672	850047	13.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026271	0000001	540.00	07/06/2011	000000173150	008670	850048	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026280	0000001	540.00	07/06/2011	000000173150	008670	850053	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026298	0000001	540.00	07/06/2011	000000173150	008670	850050	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026301	0000001	540.00	07/06/2011	000000173150	008670	850049	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026310	0000001	540.00	07/06/2011	000000173150	008670	850046	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025038	0000001	366.00	07/06/2011	000000053880	008672	199217	18.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028401	0000001	225.00	08/06/2011	000000127191	008672	852183	11.25	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0024970	0000001	5400.00	08/06/2011	000000053880	008672	199332	688.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024953	0000001	100.00	08/06/2011	000000053880	008672	199233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024961	0000001	540.00	08/06/2011	000000053880	008672	199368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029149	0000001	1090.00	08/06/2011	000000114375	008672	030273	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029157	0000001	1090.00	08/06/2011	000000114375	008672	030280	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029173	0000001	1090.00	08/06/2011	000000114375	008672	030277	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027189	0000001	545.00	08/06/2011	000000053880	008672	198925	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027197	0000001	300.00	08/06/2011	000000053880	008672	198926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027201	0000001	120.00	08/06/2011	000000053880	008672	198926	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000003	768.42	08/06/2011	000000084239	008672	855402	38.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030210	0000001	1095.00	08/06/2011	000000580422	008672	855180	54.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032778	0000001	5620.00	08/06/2011	000000084239	008672	855395	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030091	0000001	545.00	08/06/2011	000000084239	008672	855403	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030091	0000002	545.00	08/06/2011	000000084239	008672	855404	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030091	0000003	545.00	08/06/2011	000000084239	008672	855405	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030104	0000001	2105.30	09/06/2011	000000084239	008672	855410	105.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030139	0000001	1295.54	09/06/2011	000000084239	008672	855407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030147	0000001	179.46	09/06/2011	000000084239	008672	855407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023248	0000001	24599.18	09/06/2011	000000084239	008672	000000	4909.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023256	0000001	1250.00	09/06/2011	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023272	0000001	3861.53	09/06/2011	000000084239	008672	000000	495.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023281	0000001	8520.87	09/06/2011	000000580430	008672	000000	909.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023302	0000001	10337.16	09/06/2011	000000084239	008672	000000	1542.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023311	0000001	24797.25	09/06/2011	000000580422	008672	000000	4641.30	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0026395	0000001	350.00	09/06/2011	000000053880	008672	198929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014249	0000001	6572.27	09/06/2011	000000084239	008672	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000003	900.00	09/06/2011	000000084239	008672	855411	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000003	736.84	09/06/2011	000000580422	008672	855191	36.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025046	0000001	200.00	09/06/2011	000000173134	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026077	0000001	250.00	09/06/2011	000000173134	008672	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026085	0000001	380.00	10/06/2011	000000173177	008672	850009	7.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026093	0000001	41.00	10/06/2011	000000173177	008672	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026107	0000001	250.00	10/06/2011	000000173177	008672	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025739	0000001	110.00	10/06/2011	000000053880	008672	198932	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026123	0000001	250.00	10/06/2011	000000053880	008672	198943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026140	0000001	140.00	10/06/2011	000000053880	008672	198942	7.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026166	0000001	100.00	10/06/2011	000000053880	008672	198933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026182	0000001	100.00	10/06/2011	000000053880	008672	198949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027278	0000001	41.00	10/06/2011	000000173177	008672	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025054	0000001	500.00	10/06/2011	000000173134	008672	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025607	0000001	532.00	10/06/2011	000000173169	008672	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024830	0000001	150.00	10/06/2011	000000053880	008672	199239	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024856	0000001	250.00	10/06/2011	000000053880	008672	199274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024929	0000001	100.00	10/06/2011	000000053880	008672	199275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0024945	0000001	100.00	10/06/2011	000000053880	008672	199318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014028	0000001	868.00	10/06/2011	000000173169	008672	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0015814	0000001	12709.66	10/06/2011	000000053880	008672	000000	1247.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008176	0000001	2630.00	10/06/2011	000000053880	008672	199252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008087	0000001	700.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030546	0000001	4465.00	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028240	0000001	540.00	10/06/2011	000000173169	008672	850052	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032131	0000001	67.62	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033944	0000001	540.00	10/06/2011	000000173118	008672	850007	27.00	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-PBT
SECRETARIA DE FINANCAS	0030538	0000001	1326.00	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027669	0000001	5274.58	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027677	0000001	3817.50	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027685	0000001	27948.90	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0025801	0000001	1940.00	10/06/2011	000000053880	008672	198931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027651	0000001	4885.14	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025267	0000001	243.00	10/06/2011	000000053880	008672	199220	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025275	0000001	112.50	10/06/2011	000000053880	008672	199219	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025721	0000001	81.00	10/06/2011	000000053880	008672	198953	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015849	0000001	4730.00	10/06/2011	000000053880	008672	000000	587.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030520	0000001	4546.00	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015831	0000001	7263.23	10/06/2011	000000053880	008672	000000	751.96	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0015776	0000001	5875.00	10/06/2011	000000053880	008672	000000	634.35	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0030571	0000001	1175.00	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0006394	0000005	1067.03	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030562	0000001	2145.32	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030937	0000001	500.00	10/06/2011	000000127191	008672	852182	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030945	0000001	225.00	10/06/2011	000000127191	008672	852184	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032344	0000001	375.00	10/06/2011	000000127191	008672	852204	18.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032352	0000001	500.00	10/06/2011	000000127191	008672	852207	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032361	0000001	210.53	10/06/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032379	0000001	68.42	10/06/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025291	0000001	450.00	10/06/2011	000000053880	008672	199218	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025909	0000002	0.20	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025780	0000001	150.00	10/06/2011	000000053880	008672	199216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028525	0000001	500.00	10/06/2011	000000127191	008672	852215	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030791	0000001	600.00	10/06/2011	000000127191	008672	852203	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028452	0000001	75.00	10/06/2011	000000127191	008672	852220	3.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028479	0000001	500.00	10/06/2011	000000127191	008672	852214	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028487	0000001	500.00	10/06/2011	000000127191	008672	852181	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028495	0000001	380.00	10/06/2011	000000127191	008672	852185	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026387	0000001	1131.32	10/06/2011	000000053880	008672	198939	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022829	0000001	1000.00	10/06/2011	000000127191	008672	852170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022241	0000001	78410.15	10/06/2011	000000053880	008672	000000	22328.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0015806	0000001	6009.41	10/06/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0015857	0000001	8166.46	10/06/2011	000000053880	008672	000000	639.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0030554	0000001	1036.02	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000005	3060.70	10/06/2011	000000580422	008672	855178	280.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016853	0000001	1050.00	10/06/2011	000000084239	008672	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016888	0000001	742.69	10/06/2011	000000084239	008672	855335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017990	0000001	2115.00	10/06/2011	000000084239	008672	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018007	0000001	824.75	10/06/2011	000000084239	008672	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019437	0000001	7686.64	10/06/2011	000000133477	008672	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000004	1473.68	10/06/2011	000000580422	008672	855203	73.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000005	1820.06	10/06/2011	000000580422	008672	855177	100.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012441	0000001	2779.01	10/06/2011	000000084239	008672	855400	229.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000007	1797.42	10/06/2011	000000084239	008672	855380	97.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000008	4013.55	10/06/2011	000000084239	008672	855394	513.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000004	950.00	10/06/2011	000000580422	008672	855163	47.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000003	1210.53	10/06/2011	000000580422	008672	855179	60.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000004	1035.00	10/06/2011	000000580422	008672	855164	51.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014087	0000001	1611.60	10/06/2011	000000084239	008672	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000002	1950.00	10/06/2011	000000580422	008672	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001813	0000002	1200.00	10/06/2011	000000580422	008672	855184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025828	0000001	862.60	10/06/2011	000000157406	008672	850019	43.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025836	0000001	181.66	10/06/2011	000000053880	008672	198955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025615	0000001	330.00	10/06/2011	000000053945	008672	319574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000001	150.00	10/06/2011	000000053880	008672	198983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000002	150.00	10/06/2011	000000053880	008672	198984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000003	150.00	10/06/2011	000000053945	008672	319589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000004	150.00	10/06/2011	000000053945	008672	319587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000005	150.00	10/06/2011	000000053945	008672	319583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000006	150.00	10/06/2011	000000053945	008672	319579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000007	150.00	10/06/2011	000000053945	008672	319575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000008	150.00	10/06/2011	000000053945	008672	319591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000009	150.00	10/06/2011	000000053945	008672	319595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000010	150.00	10/06/2011	000000053945	008672	319588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024864	0000001	324.00	10/06/2011	000000053945	008672	319989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000001	12500.00	10/06/2011	000000053880	008672	198978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024813	0000001	384.00	10/06/2011	000000053880	008672	199283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023655	0000001	600.00	10/06/2011	000000117226	008672	850493	30.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011835	0000001	3234.00	10/06/2011	000000053880	008672	198946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015822	0000001	17053.41	10/06/2011	000000053880	008672	000000	1534.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007960	0000001	3010.00	10/06/2011	000000053880	008672	199254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029165	0000001	1090.00	10/06/2011	000000114375	008672	030281	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029033	0000001	545.00	10/06/2011	000000137707	008672	140264	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030597	0000001	5116.75	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030601	0000001	1394.00	10/06/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026131	0000001	36.00	10/06/2011	000000053880	008672	198935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029017	0000001	545.00	10/06/2011	000000137707	008672	140273	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028088	0000001	450.00	10/06/2011	000000114375	008672	030274	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028096	0000001	450.00	10/06/2011	000000114375	008672	030284	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028100	0000001	300.00	10/06/2011	000000114375	008672	030283	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028118	0000001	300.00	10/06/2011	000000114375	008672	030276	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028126	0000001	300.00	10/06/2011	000000114375	008672	030286	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028134	0000001	450.00	10/06/2011	000000114375	008672	030272	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028142	0000001	300.00	10/06/2011	000000114375	008672	030282	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028151	0000001	300.00	10/06/2011	000000114375	008672	030278	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028169	0000001	300.00	10/06/2011	000000114375	008672	030285	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028177	0000001	450.00	10/06/2011	000000114375	008672	030288	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028185	0000001	450.00	10/06/2011	000000114375	008672	030275	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000001	150.00	10/06/2011	000000053945	008672	319577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000002	150.00	10/06/2011	000000053945	008672	319596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000003	150.00	10/06/2011	000000053945	008672	319592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000004	150.00	10/06/2011	000000053945	008672	319598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000005	150.00	10/06/2011	000000053945	008672	319582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000006	150.00	10/06/2011	000000053945	008672	319586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000007	150.00	10/06/2011	000000053945	008672	319584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000008	150.00	10/06/2011	000000053945	008672	319594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000009	150.00	10/06/2011	000000053945	008672	319585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000010	150.00	10/06/2011	000000053945	008672	319580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000011	150.00	10/06/2011	000000053945	008672	319576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000012	150.00	10/06/2011	000000053945	008672	319597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000013	150.00	10/06/2011	000000053945	008672	319578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000014	150.00	10/06/2011	000000053945	008672	319593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000015	150.00	10/06/2011	000000053945	008672	319590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033081	0000001	4083.17	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032123	0000001	47.58	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0024937	0000001	980.00	10/06/2011	000000053880	008672	199288	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025283	0000001	250.00	10/06/2011	000000053880	008672	199214	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025283	0000002	250.00	10/06/2011	000000053880	008672	199256	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0025771	0000001	800.00	10/06/2011	000000053880	008672	198934	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0015733	0000001	4919.41	10/06/2011	000000053880	008672	000000	1923.41	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0015792	0000001	5238.82	10/06/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025763	0000001	365.00	10/06/2011	000000053880	008672	198948	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025003	0000001	400.62	10/06/2011	000000053880	008672	199253	20.03	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000004	307.20	10/06/2011	000000053880	008672	198938	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029602	0000001	2365.49	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0030589	0000001	2273.00	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032107	0000001	286.03	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0015865	0000001	9644.55	10/06/2011	000000053880	008672	000000	1158.55	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0006319	0000011	241.20	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023205	0000001	37758.29	10/06/2011	000000580430	008672	000000	7849.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023213	0000001	20083.34	10/06/2011	000000084239	008672	000000	2514.55	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027758	0000001	809.60	10/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027758	0000002	810.84	10/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024678	0000001	5400.00	10/06/2011	000000133477	008672	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029963	0000001	1010.53	10/06/2011	000000580422	008672	855192	50.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029912	0000001	1191.15	10/06/2011	000000580430	008672	856005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029947	0000001	2947.00	10/06/2011	000000580422	008672	855168	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029696	0000001	1250.00	10/06/2011	000000580430	008672	856007	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029700	0000001	1250.00	10/06/2011	000000580430	008672	856008	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029637	0000001	1493.00	10/06/2011	000000580430	008672	855973	74.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029645	0000001	1530.00	10/06/2011	000000580430	008672	855974	76.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029653	0000001	1250.00	10/06/2011	000000580430	008672	855892	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030180	0000001	7922.00	10/06/2011	000000084239	008672	855412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030112	0000001	5100.00	10/06/2011	000000084239	008672	855413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033103	0000001	2440.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033111	0000001	136.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030619	0000001	23051.84	10/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033138	0000001	50.00	10/06/2011	000000084239	008672	855349	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033146	0000001	50.00	10/06/2011	000000084239	008672	855349	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033154	0000001	200.00	10/06/2011	000000084239	008672	855349	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033162	0000001	271.25	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033171	0000001	186.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033189	0000001	150.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033197	0000001	137.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033201	0000001	50.00	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033227	0000001	0.25	10/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033235	0000001	3890.00	10/06/2011	000000084239	008672	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033707	0000001	101.00	10/06/2011	000000084239	008672	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033715	0000001	1019.71	10/06/2011	000000084239	008672	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033723	0000001	159.08	10/06/2011	000000084239	008672	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033731	0000001	5.62	10/06/2011	000000084239	008672	855364	0.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034134	0000001	5320.00	10/06/2011	000000084239	008672	855396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032751	0000001	5620.00	11/06/2011	000000084239	008672	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032794	0000001	401.58	11/06/2011	000000084239	008672	855420	20.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032808	0000001	315.75	11/06/2011	000000084239	008672	855420	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032816	0000001	510.00	11/06/2011	000000084239	008672	855420	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032824	0000001	1210.53	11/06/2011	000000084239	008672	855420	60.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032832	0000001	336.84	11/06/2011	000000084239	008672	855420	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032841	0000001	78.95	11/06/2011	000000084239	008672	855420	3.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032859	0000001	421.05	11/06/2011	000000084239	008672	855420	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032867	0000001	158.00	11/06/2011	000000084239	008672	855420	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032875	0000001	189.47	11/06/2011	000000084239	008672	855420	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032883	0000001	368.42	11/06/2011	000000084239	008672	855420	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032891	0000001	315.79	11/06/2011	000000084239	008672	855420	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032905	0000001	189.47	11/06/2011	000000084239	008672	855420	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032921	0000001	83.10	11/06/2011	000000084239	008672	855420	4.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032557	0000001	327.75	11/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011711	0000001	700.00	12/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032930	0000001	421.05	12/06/2011	000000084239	008672	855353	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032948	0000001	400.00	12/06/2011	000000084239	008672	855353	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032956	0000001	315.79	12/06/2011	000000084239	008672	855353	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032964	0000001	684.21	12/06/2011	000000084239	008672	855353	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032972	0000001	210.53	12/06/2011	000000084239	008672	855353	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032981	0000001	210.53	12/06/2011	000000084239	008672	855353	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032999	0000001	115.79	12/06/2011	000000084239	008672	855353	5.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033006	0000001	789.47	12/06/2011	000000084239	008672	855353	39.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033014	0000001	252.63	12/06/2011	000000084239	008672	855353	12.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033022	0000001	263.16	12/06/2011	000000084239	008672	855353	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033031	0000001	300.00	12/06/2011	000000084239	008672	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033049	0000001	110.53	12/06/2011	000000084239	008672	855353	5.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033057	0000001	36.84	12/06/2011	000000084239	008672	855353	1.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033740	0000001	2244.87	12/06/2011	000000084239	008672	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032760	0000001	6550.00	13/06/2011	000000084239	008672	855425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032743	0000001	5460.00	13/06/2011	000000084239	008672	855422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023329	0000001	12438.82	13/06/2011	000000580430	008672	000000	1066.40	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0027332	0000001	950.00	13/06/2011	000000053945	008672	319601	47.50	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0027367	0000001	800.00	13/06/2011	000000053945	008672	319603	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009270	0000002	30000.00	13/06/2011	000000053880	008672	198985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022705	0000001	631.58	13/06/2011	000000127191	008672	852150	31.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027162	0000001	345.00	13/06/2011	000000053945	008672	319599	17.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027341	0000001	240.00	13/06/2011	000000053945	008672	319600	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0026336	0000001	80.00	13/06/2011	000000053880	008672	198972	1.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030783	0000001	0.20	13/06/2011	000000053880	008672	198955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001805	0000001	1050.00	13/06/2011	000000580422	008672	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0027359	0000001	920.00	14/06/2011	000000053945	008672	319975	18.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027171	0000001	3360.66	14/06/2011	000000053945	008672	319980	67.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027235	0000001	550.00	14/06/2011	000000173134	008672	850013	11.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027243	0000001	415.00	14/06/2011	000000173177	008672	850013	20.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027251	0000001	1245.40	14/06/2011	000000173134	008672	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027260	0000001	650.00	14/06/2011	000000173134	008672	850012	32.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028061	0000001	500.00	14/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0027316	0000001	1800.00	14/06/2011	000000053945	008672	319976	86.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025224	0000001	2000.00	15/06/2011	000000580430	008672	856002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034134	0000002	5447.91	15/06/2011	000000084239	008672	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033120	0000001	94.50	15/06/2011	000000084239	008672	855349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029181	0000001	2160.00	15/06/2011	000000053945	008672	319981	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028878	0000001	2930.87	15/06/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029084	0000001	2000.00	15/06/2011	000000173118	008672	850008	137.57	1	Conta Corrente	BANCO DO BRASIL S.A. FMAS-PBT
SECRETARIA DE INFRA ESTRUTURA	0028223	0000001	105.00	15/06/2011	000000053945	008672	319982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030996	0000001	421.06	15/06/2011	000000000000	000000	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0027324	0000001	3429.38	15/06/2011	000000053945	008672	319978	68.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014079	0000001	10205.00	15/06/2011	000000084239	008672	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016900	0000001	1160.00	15/06/2011	000000084239	008672	855228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029025	0000001	272.50	17/06/2011	000000137707	008672	140260	13.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028886	0000001	545.00	17/06/2011	000000137707	008672	140278	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028924	0000001	545.00	17/06/2011	000000137707	008672	140262	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028932	0000001	545.00	17/06/2011	000000137707	008672	140279	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028941	0000001	545.00	17/06/2011	000000137707	008672	140280	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028959	0000001	545.00	17/06/2011	000000137707	008672	140266	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028967	0000001	673.08	17/06/2011	000000137707	008672	140274	33.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028975	0000001	545.00	17/06/2011	000000137707	008672	140261	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028983	0000001	545.00	17/06/2011	000000137707	008672	140271	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028991	0000001	545.00	17/06/2011	000000137707	008672	140270	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029009	0000001	545.00	17/06/2011	000000137707	008672	140269	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029076	0000001	545.00	17/06/2011	000000137707	008672	140267	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029611	0000001	673.08	17/06/2011	000000137707	008672	140272	33.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030988	0000001	3501.00	17/06/2011	000000127191	008672	852199	175.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0030279	0000001	571.31	17/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031089	0000002	1578.95	17/06/2011	000000580422	008672	855170	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030511	0000002	1052.63	17/06/2011	000000580422	008672	855171	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031062	0000002	789.47	17/06/2011	000000580422	008672	855212	39.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0031071	0000002	789.47	17/06/2011	000000580422	008672	855216	39.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033952	0000001	500.00	17/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030465	0000002	1052.63	17/06/2011	000000580422	008672	855219	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030457	0000002	1052.63	17/06/2011	000000580422	008672	855214	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030473	0000002	1052.63	17/06/2011	000000580422	008672	855220	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030490	0000002	1052.63	17/06/2011	000000580422	008672	855215	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030449	0000002	1052.63	17/06/2011	000000580422	008672	855213	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030422	0000002	1052.63	17/06/2011	000000580422	008672	855210	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030414	0000002	1052.63	17/06/2011	000000580422	008672	855209	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030406	0000002	1052.63	17/06/2011	000000580422	008672	855208	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030350	0000001	1052.63	17/06/2011	000000580422	008672	855172	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030392	0000002	1052.63	17/06/2011	000000580422	008672	855176	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030384	0000002	1052.63	17/06/2011	000000580422	008672	855175	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030376	0000002	1052.63	17/06/2011	000000580422	008672	855174	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030368	0000002	1052.63	17/06/2011	000000580422	008672	855173	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023230	0000001	25291.45	17/06/2011	000000580422	008672	000000	5359.90	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0029599	0000001	1050.00	18/06/2011	000000053945	008672	319973	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0029602	0000002	404.35	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027740	0000001	408.44	20/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027740	0000002	892.39	20/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027707	0000001	38.20	20/06/2011	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033332	0000001	420.00	20/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033341	0000001	390.00	20/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033464	0000001	505.26	20/06/2011	000000084239	008672	855350	25.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033472	0000001	105.26	20/06/2011	000000084239	008672	855350	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033481	0000001	189.47	20/06/2011	000000084239	008672	855350	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033499	0000001	210.53	20/06/2011	000000084239	008672	855350	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033502	0000001	575.00	20/06/2011	000000084239	008672	855350	28.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033511	0000001	315.79	20/06/2011	000000084239	008672	855350	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033529	0000001	169.00	20/06/2011	000000084239	008672	855350	8.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033537	0000001	192.84	20/06/2011	000000084239	008672	855350	9.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033308	0000001	4479.80	20/06/2011	000000084239	008672	855361	659.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0029106	0000001	880.00	20/06/2011	000000053880	008672	199011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027651	0000002	2408.06	20/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027642	0000001	0.06	20/06/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027383	0000001	115.00	20/06/2011	000000053880	008672	198998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031038	0000001	300.00	20/06/2011	000000053880	008672	198994	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030953	0000001	2000.00	20/06/2011	000000127191	008672	852247	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030961	0000001	473.70	20/06/2011	000000127191	008672	852246	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022977	0000001	190.00	20/06/2011	000000127191	008672	852176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0033073	0000001	850.00	20/06/2011	000000072435	008672	001500	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029041	0000001	545.00	20/06/2011	000000137707	008672	140259	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029050	0000001	545.00	20/06/2011	000000137707	008672	140268	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0029068	0000001	545.00	20/06/2011	000000137707	008672	140263	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028894	0000001	545.00	20/06/2011	000000137707	008672	140277	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028908	0000001	545.00	20/06/2011	000000137707	008672	140276	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028592	0000001	261.00	20/06/2011	000000053880	008672	199008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025313	0000001	1000.00	20/06/2011	000000053880	008672	198989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025623	0000001	407.40	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025640	0000001	1990.39	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025658	0000001	742.86	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000007	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000008	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000009	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000010	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000011	633.23	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000012	633.23	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000013	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000014	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000015	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000016	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000017	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000018	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000019	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000020	663.75	21/06/2011	000000053880	008672	000000	53.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000021	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000022	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027391	0000001	13.45	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000003	36.34	21/06/2011	000000053880	008672	000000	40.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000004	538.17	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000005	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000006	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000007	545.00	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000006	633.23	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000007	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000008	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000009	795.00	21/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025674	0000001	3229.13	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025682	0000001	25800.20	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0029092	0000001	37945.00	21/06/2011	000000053945	008672	319971	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0033928	0000001	1650.46	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0033936	0000001	5400.00	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0022314	0000004	895.00	21/06/2011	000000053880	008672	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000003	795.00	21/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000004	633.23	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000005	623.82	21/06/2011	000000053880	008672	000000	45.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000006	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000007	800.00	21/06/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000008	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000009	827.92	21/06/2011	000000053880	008672	000000	109.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000010	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000011	745.00	21/06/2011	000000053880	008672	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000012	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000013	800.00	21/06/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000014	786.46	21/06/2011	000000053880	008672	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000015	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000002	1085.00	21/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028070	0000001	1000.00	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027626	0000001	124.75	21/06/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000005	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000006	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000007	545.00	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000003	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030341	0000001	5412.48	21/06/2011	000000580422	008672	855131	962.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029891	0000001	800.00	21/06/2011	000000580430	008672	856044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029751	0000001	2717.77	21/06/2011	000000580430	008672	855986	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029769	0000001	2717.77	21/06/2011	000000580430	008672	855987	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029777	0000001	3330.14	21/06/2011	000000580430	008672	855988	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029785	0000001	2137.07	21/06/2011	000000580430	008672	855989	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029793	0000001	6227.96	21/06/2011	000000580430	008672	855990	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029807	0000001	1578.95	21/06/2011	000000580430	008672	856041	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029815	0000001	4000.00	21/06/2011	000000580430	008672	855963	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025224	0000002	1000.00	21/06/2011	000000580430	008672	856001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025224	0000003	2000.00	21/06/2011	000000580430	008672	856003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0025666	0000001	1960.95	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0028053	0000001	1000.00	21/06/2011	000000083585	008672	000000	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0033090	0000001	506.93	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0025631	0000001	855.64	21/06/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000004	3400.00	21/06/2011	000000053880	008672	000000	374.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000005	574.41	21/06/2011	000000053880	008672	000000	241.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000006	765.73	21/06/2011	000000053880	008672	000000	59.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000007	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000008	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0022349	0000002	574.41	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0022349	0000003	545.00	21/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0022357	0000002	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0022357	0000003	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0022357	0000004	603.82	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0022357	0000005	545.00	21/06/2011	000000053880	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029823	0000001	1250.00	22/06/2011	000000580430	008672	855893	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029831	0000001	1250.00	22/06/2011	000000580430	008672	855894	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029840	0000001	1052.63	22/06/2011	000000580430	008672	855895	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029858	0000001	1250.00	22/06/2011	000000580430	008672	855897	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029866	0000001	1052.63	22/06/2011	000000580430	008672	855921	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029874	0000001	500.00	22/06/2011	000000580430	008672	855922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029882	0000001	1250.00	22/06/2011	000000580430	008672	855954	62.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0011762	0000001	750.00	22/06/2011	000000083585	008672	101172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0008061	0000001	750.00	22/06/2011	000000083585	008672	101172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029629	0000001	150.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029114	0000001	1200.00	22/06/2011	000000173177	008672	850014	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028614	0000001	545.00	25/06/2011	000000053880	008672	199014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033383	0000001	991.12	25/06/2011	000000084239	008672	855421	49.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033405	0000001	1400.00	27/06/2011	000000084239	008672	855360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033413	0000001	52.63	27/06/2011	000000084239	008672	855360	2.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033421	0000001	315.79	27/06/2011	000000084239	008672	855360	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033430	0000001	684.21	27/06/2011	000000084239	008672	855360	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033448	0000001	157.90	27/06/2011	000000084239	008672	855360	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033456	0000001	10.53	27/06/2011	000000084239	008672	855360	0.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017027	0000001	3792.00	28/06/2011	000000159387	008672	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033651	0000001	942.00	29/06/2011	000000084239	008672	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033669	0000001	1215.00	29/06/2011	000000084239	008672	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033677	0000001	855.00	29/06/2011	000000084239	008672	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033677	0000002	30.00	29/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033685	0000001	17.13	29/06/2011	000000084239	008672	855357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033693	0000001	232.50	29/06/2011	000000084239	008672	855357	11.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034134	0000003	5310.00	30/06/2011	000000084239	008672	855433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033391	0000001	948.44	30/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033359	0000001	435.00	30/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033367	0000001	330.00	30/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033375	0000001	285.00	30/06/2011	000000084239	008672	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034096	0000001	2000.00	30/06/2011	000000084239	008672	855365	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034100	0000001	2000.00	30/06/2011	000000084239	008672	855365	100.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034118	0000001	1927.62	30/06/2011	000000084239	008672	855365	112.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0034126	0000001	187.82	30/06/2011	000000084239	008672	855365	9.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033545	0000001	150.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033553	0000001	45.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033561	0000001	1200.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033570	0000001	900.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033588	0000001	180.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033596	0000001	360.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033600	0000001	81.00	30/06/2011	000000084239	008672	855436	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033618	0000001	88.42	30/06/2011	000000084239	008672	855436	4.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033626	0000001	1233.49	30/06/2011	000000084239	008672	855352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033634	0000001	790.00	30/06/2011	000000084239	008672	855352	39.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033642	0000001	174.75	30/06/2011	000000084239	008672	855352	8.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033316	0000001	210.53	30/06/2011	000000084239	008672	855421	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033324	0000001	315.79	30/06/2011	000000084239	008672	855421	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0032115	0000001	5.50	30/06/2011	000000580422	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033243	0000001	1760.00	30/06/2011	000000084239	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033251	0000001	271.20	30/06/2011	000000084239	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033260	0000001	100.00	30/06/2011	000000084239	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033260	0000002	100.05	30/06/2011	000000084239	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033278	0000001	41.31	30/06/2011	000000084239	008672	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033278	0000002	123.93	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033286	0000001	49.94	30/06/2011	000000084239	008672	855348	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0033294	0000001	4479.80	30/06/2011	000000084239	008672	855362	519.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029904	0000001	6500.00	30/06/2011	000000580430	008672	855899	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029939	0000001	3738.00	30/06/2011	000000580430	008672	856017	186.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027731	0000001	0.35	30/06/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027693	0000001	5.50	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023523	0000001	3280.00	30/06/2011	000000580430	008672	855981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023531	0000001	2550.00	30/06/2011	000000580430	008672	855982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023540	0000001	5610.00	30/06/2011	000000580430	008672	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0022357	0000001	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0022349	0000001	800.00	30/06/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000009	1672.58	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000001	1500.00	30/06/2011	000000053880	008672	000000	135.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000002	1327.42	30/06/2011	000000053880	008672	000000	404.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0022331	0000003	1085.00	30/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000001	836.46	30/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000002	786.46	30/06/2011	000000053880	008672	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000003	795.00	30/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000004	841.46	30/06/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000005	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022322	0000006	1085.00	30/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027294	0000001	11000.00	30/06/2011	000000159387	008672	850149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027774	0000001	750.00	30/06/2011	000000053880	008672	198962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027812	0000001	198510.72	30/06/2011	000000137707	008672	000000	35530.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027821	0000001	20094.34	30/06/2011	000000137707	008672	000000	3561.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027839	0000001	25339.59	30/06/2011	000000137707	008672	000000	5530.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027847	0000001	7011.46	30/06/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027855	0000001	7228.12	30/06/2011	000000137707	008672	000000	1620.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027863	0000001	681.25	30/06/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027871	0000001	96349.28	30/06/2011	000000137707	008672	000000	19323.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027880	0000001	23171.69	30/06/2011	000000137707	008672	000000	4524.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027901	0000001	3551.94	30/06/2011	000000053880	008672	198963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029190	0000002	10.50	30/06/2011	000000173177	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027791	0000001	2974.41	30/06/2011	000000173177	008672	000000	259.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0027804	0000001	4105.00	30/06/2011	000000173134	008672	000000	357.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000001	1085.00	30/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022284	0000002	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000004	795.00	30/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000001	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0022276	0000002	1200.00	30/06/2011	000000053880	008672	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027634	0000001	1.98	30/06/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027642	0000002	0.29	30/06/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027651	0000003	2358.10	30/06/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027766	0000001	4499.28	30/06/2011	000000053880	008672	198967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0027898	0000001	4219.12	30/06/2011	000000053880	008672	000000	1268.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000003	645.00	30/06/2011	000000053880	008672	000000	51.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027782	0000001	18000.00	30/06/2011	000000053880	008672	000000	5275.19	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022268	0000001	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0022314	0000001	3000.00	30/06/2011	000000053880	008672	000000	404.35	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0022314	0000002	1085.00	30/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0022314	0000003	895.00	30/06/2011	000000053880	008672	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030970	0000001	3675.00	30/06/2011	000000127191	008672	852271	183.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031003	0000001	421.06	30/06/2011	000000000000	000000	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031011	0000001	421.06	30/06/2011	000000000000	000000	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031020	0000001	421.06	30/06/2011	000000000000	000000	000000	21.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032174	0000001	625.00	30/06/2011	000000000000	000000	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032395	0000001	68.42	30/06/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032409	0000001	68.42	30/06/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032417	0000001	36.84	30/06/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032425	0000001	36.84	30/06/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032433	0000001	36.84	30/06/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032441	0000001	36.84	30/06/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032450	0000001	68.42	30/06/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000010	815.73	30/06/2011	000000053880	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000001	995.00	30/06/2011	000000053880	008672	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000002	1085.00	30/06/2011	000000053880	008672	000000	86.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000003	1621.62	30/06/2011	000000053880	008672	000000	145.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000004	3000.00	30/06/2011	000000053880	008672	000000	383.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0022306	0000005	800.00	30/06/2011	000000053880	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000001	3000.00	30/06/2011	000000053880	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0022292	0000002	800.00	30/06/2011	000000053880	008672	000000	2.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032247	0000001	1025.00	01/07/2011	000000072435	008672	001499	51.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028541	0000001	550.00	01/07/2011	000000127191	008672	852252	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038083	0000001	150.00	01/07/2011	000000127191	008672	852266	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000004	3200.00	01/07/2011	000000053945	008672	319962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000007	7000.00	01/07/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034401	0000001	117.00	01/07/2011	000000053880	008672	199349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031208	0000001	80.00	01/07/2011	000000053880	008672	199015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026051	0000001	390.00	01/07/2011	000000173134	008672	850006	7.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026069	0000001	580.00	01/07/2011	000000173134	008672	850007	11.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028321	0000001	450.00	01/07/2011	000000173150	008670	850058	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031437	0000001	540.00	01/07/2011	000000173169	008672	850027	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031241	0000001	2280.00	01/07/2011	000000114375	008672	850612	45.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031330	0000001	1225.00	01/07/2011	000000137707	008672	140284	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031691	0000001	855.00	01/07/2011	000000117226	008672	850500	17.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031704	0000001	1225.00	01/07/2011	000000117226	008672	850497	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031712	0000001	792.00	01/07/2011	000000137707	008672	140296	15.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031721	0000001	1700.00	01/07/2011	000000137707	008672	140682	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031739	0000001	630.00	01/07/2011	000000137707	008672	140290	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031747	0000001	1800.00	01/07/2011	000000137707	008672	140680	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031755	0000001	1440.00	01/07/2011	000000137707	008672	140286	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031763	0000001	595.00	01/07/2011	000000137707	008672	140294	11.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031771	0000001	2275.00	01/07/2011	000000137707	008672	140683	45.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031780	0000001	782.00	01/07/2011	000000137707	008672	140292	15.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031798	0000001	700.00	01/07/2011	000000137707	008672	140295	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031640	0000001	2880.00	01/07/2011	000000117226	008672	850494	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031658	0000001	630.00	01/07/2011	000000117226	008672	850499	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031666	0000001	1160.00	01/07/2011	000000117226	008672	850495	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031674	0000001	1700.00	01/07/2011	000000117226	008672	850460	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031631	0000001	1285.00	01/07/2011	000000117226	008672	850496	25.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031879	0000001	3300.00	01/07/2011	000000137707	008672	140287	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031887	0000001	1458.00	01/07/2011	000000137707	008672	140293	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031895	0000001	3705.00	01/07/2011	000000137707	008672	140684	74.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031909	0000001	1020.00	01/07/2011	000000053880	008672	198975	20.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031844	0000001	684.00	01/07/2011	000000137707	008672	140681	13.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031852	0000001	2400.00	01/07/2011	000000137707	008672	140283	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031933	0000001	792.00	01/07/2011	000000053880	008672	198970	15.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032051	0000001	311.00	01/07/2011	000000053880	008672	198966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025461	0000001	16923.06	01/07/2011	000000053880	008672	198964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000002	2800.00	01/07/2011	000009002976	011889	045099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000003	2200.00	01/07/2011	000009002976	011889	319572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016951	0000001	395.00	01/07/2011	000000580430	008672	855881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018139	0000001	5313.15	01/07/2011	000000580430	008672	855969	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018040	0000001	2489.95	01/07/2011	000000580422	008672	855162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018066	0000001	6511.00	01/07/2011	000000580430	008672	855965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018074	0000001	3512.00	01/07/2011	000000580422	008672	855161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018082	0000001	14713.00	01/07/2011	000000580430	008672	855967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018091	0000001	2389.95	01/07/2011	000000580430	008672	855968	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018112	0000001	6489.33	01/07/2011	000000580430	008672	855966	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000005	1000.00	01/07/2011	000000580422	008672	855241	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000005	6615.00	01/07/2011	000000580430	008672	856011	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031232	0000001	1198.90	01/07/2011	000000053945	008672	319961	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023515	0000001	4321.74	01/07/2011	000000133477	008672	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028622	0000001	7417.50	01/07/2011	000000580430	008672	855962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028631	0000001	3000.00	01/07/2011	000000580430	008672	856049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029297	0000001	4000.00	01/07/2011	000000580430	008672	856009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029319	0000001	1560.00	01/07/2011	000000084239	008672	855385	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029351	0000001	1200.00	01/07/2011	000000084239	008672	855406	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029360	0000001	608.25	01/07/2011	000000084239	008672	855442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029408	0000001	5378.27	01/07/2011	000000580430	008672	856043	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038377	0000001	836.30	01/07/2011	000000084239	008672	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038385	0000001	1232.00	01/07/2011	000000084239	008672	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038393	0000001	1144.75	01/07/2011	000000084239	008672	855474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038407	0000001	38.90	01/07/2011	000000084239	008672	855474	1.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040690	0000001	54.54	01/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040690	0000002	37.25	01/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040746	0000001	129.30	01/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036234	0000001	7585.00	03/07/2011	000000084239	008672	855451	379.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036293	0000001	6100.00	04/07/2011	000000084239	008672	855465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036293	0000002	4993.39	04/07/2011	000000084239	008672	855466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029335	0000001	1672.55	04/07/2011	000000084239	008672	855457	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0022349	0000004	3000.00	04/07/2011	000000053880	008672	000000	1815.81	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000001	1000.00	04/07/2011	000000053945	008672	319965	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000006	3121.94	04/07/2011	000000580422	008672	855246	291.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000007	1910.63	04/07/2011	000000580422	008672	855247	110.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031861	0000001	595.00	04/07/2011	000000137707	008672	140289	11.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038199	0000001	68.42	04/07/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035815	0000001	300.00	05/07/2011	000000127191	008672	852195	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035921	0000001	350.00	05/07/2011	000000127191	008672	852274	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034720	0000001	23.13	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028550	0000001	550.00	05/07/2011	000000127191	008672	852260	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028380	0000001	500.00	05/07/2011	000000127191	008672	852216	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028347	0000001	368.42	05/07/2011	000000127191	008672	852267	18.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031283	0000001	540.00	05/07/2011	000000083585	008672	101653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0030775	0000001	1005.37	05/07/2011	00000017310X	008672	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031364	0000001	3000.00	05/07/2011	000000053945	008672	319960	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028606	0000001	115.00	05/07/2011	000000083585	008672	101658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031291	0000001	1080.00	05/07/2011	000000083585	008672	101651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031941	0000001	630.00	05/07/2011	000000053880	008672	198969	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031488	0000001	1900.00	05/07/2011	000000083585	008672	101660	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031925	0000001	1458.00	05/07/2011	000000053880	008672	198973	29.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032000	0000001	748.00	05/07/2011	000000053880	008672	198979	14.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032018	0000001	2520.00	05/07/2011	000000053880	008672	198960	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031968	0000001	1521.60	05/07/2011	000000053880	008672	198977	30.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034711	0000001	200.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034886	0000001	1220.00	05/07/2011	000000170631	008672	850099	24.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025534	0000001	2304.54	05/07/2011	000000083585	008672	101657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025500	0000001	3080.00	05/07/2011	000000159387	008672	850151	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031305	0000001	1000.00	05/07/2011	000000053945	008672	319959	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029441	0000001	1200.00	05/07/2011	000000084239	008672	855467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036307	0000001	515.79	05/07/2011	000000084239	008672	855471	25.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038652	0000001	600.00	05/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000001	21.50	05/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000002	27.50	05/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000003	33.50	05/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040771	0000001	19.50	05/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038415	0000001	924.05	06/07/2011	000000084239	008672	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038423	0000001	1182.06	06/07/2011	000000084239	008672	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038431	0000001	315.17	06/07/2011	000000084239	008672	855475	15.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038440	0000001	18.33	06/07/2011	000000084239	008672	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038458	0000001	1326.15	06/07/2011	000000084239	008672	855475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036242	0000001	889.47	06/07/2011	000000084239	008672	855440	44.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036269	0000001	1393.00	06/07/2011	000000084239	008672	855453	69.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036374	0000001	1797.42	06/07/2011	000000580430	008672	856045	97.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023264	0000001	16535.25	06/07/2011	000000580430	008672	000000	1264.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027928	0000001	4155.35	06/07/2011	000000084239	008672	000000	527.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027936	0000001	10082.05	06/07/2011	000000084239	008672	000000	1518.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027944	0000001	8520.87	06/07/2011	000000580430	008672	000000	1093.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027952	0000001	1250.00	06/07/2011	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027961	0000001	53000.00	06/07/2011	000000580422	008672	000000	11076.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027979	0000001	18815.42	06/07/2011	000000084239	008672	000000	1703.96	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031313	0000001	2295.30	06/07/2011	000000053945	008672	319957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031615	0000001	243.00	06/07/2011	000000053945	008672	319956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031321	0000001	1530.20	06/07/2011	000000053945	008672	319958	78.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031429	0000001	496.00	06/07/2011	00000017310X	008672	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031402	0000001	540.00	06/07/2011	00000017310X	008672	850032	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031445	0000001	160.00	06/07/2011	000000173177	008672	850019	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033898	0000001	540.00	06/07/2011	000000173177	008672	850016	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033901	0000001	540.00	06/07/2011	000000173118	008672	850012	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033766	0000002	400.00	06/07/2011	000000173150	008670	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033774	0000001	720.00	06/07/2011	000000173177	008672	850015	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031461	0000001	540.00	06/07/2011	000000173150	008670	850073	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031496	0000001	80.00	06/07/2011	000000053945	008672	319953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031500	0000001	540.00	06/07/2011	000000171026	008672	850011	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031518	0000001	393.00	06/07/2011	00000017310X	008672	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031526	0000001	540.00	06/07/2011	000000173150	008670	850068	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031534	0000001	540.00	06/07/2011	000000173150	008670	850070	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031542	0000001	540.00	06/07/2011	000000173150	008670	850075	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031551	0000001	540.00	06/07/2011	000000173150	008670	850072	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031569	0000001	740.00	06/07/2011	000000173150	008670	850066	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031577	0000001	200.00	06/07/2011	000000173150	008670	850064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031585	0000001	540.00	06/07/2011	000000173150	008670	850074	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031593	0000001	540.00	06/07/2011	000000173150	008670	850065	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031607	0000001	540.00	06/07/2011	000000173150	008670	850071	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032026	0000001	1200.00	06/07/2011	000000173150	008670	850076	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032042	0000001	250.33	06/07/2011	000000173150	008670	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034151	0000001	300.00	06/07/2011	000000173177	008672	850018	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036129	0000001	475.00	06/07/2011	000000173118	008672	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028355	0000001	300.00	06/07/2011	000000127191	008672	852258	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028398	0000001	550.00	06/07/2011	000000127191	008672	852219	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028533	0000001	550.00	07/07/2011	000000127191	008672	852228	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034754	0000001	170.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032298	0000001	1192.50	07/07/2011	000000072435	008672	850411	59.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036200	0000001	900.00	07/07/2011	000000173177	008672	850017	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033782	0000001	750.00	07/07/2011	000000173169	008672	850056	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033791	0000001	540.00	07/07/2011	000000173169	008672	850097	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033804	0000001	540.00	07/07/2011	000000173169	008672	850049	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033812	0000001	540.00	07/07/2011	000000173169	008672	850098	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033821	0000001	540.00	07/07/2011	000000173169	008672	850095	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033839	0000001	540.00	07/07/2011	000000173169	008672	850093	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033847	0000001	540.00	07/07/2011	000000173169	008672	850094	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033855	0000001	540.00	07/07/2011	000000173169	008672	850092	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033863	0000001	540.00	07/07/2011	000000173169	008672	850091	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031411	0000001	540.00	07/07/2011	00000017310X	008672	850029	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031267	0000001	225.00	07/07/2011	000000083585	008672	101655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031275	0000001	150.00	07/07/2011	000000083585	008672	101654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017841	0000001	1512.00	07/07/2011	000000053880	008672	199262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034444	0000001	790.00	07/07/2011	000000083585	008672	101659	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035432	0000001	21.50	07/07/2011	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031984	0000001	630.00	07/07/2011	000000053880	008672	198959	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031836	0000001	770.00	07/07/2011	000000137707	008672	140288	15.40	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000005	358.91	07/07/2011	000000053880	008672	198971	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031259	0000001	1050.00	07/07/2011	000000083585	008672	101656	52.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036382	0000001	2717.77	07/07/2011	000000580430	008672	856019	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036391	0000001	2717.77	07/07/2011	000000580430	008672	856020	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036404	0000001	2137.07	07/07/2011	000000580430	008672	856058	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036412	0000001	3330.14	07/07/2011	000000580430	008672	856059	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036421	0000001	2717.77	07/07/2011	000000580430	008672	856060	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036251	0000001	2340.00	07/07/2011	000000084239	008672	855449	117.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036749	0000001	526.32	07/07/2011	000000580422	008672	855261	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036781	0000001	1578.95	07/07/2011	000000580430	008672	856029	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036994	0000001	23650.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040258	0000001	18.00	08/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036439	0000001	1578.95	08/07/2011	000000580430	008672	856042	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036447	0000001	2595.30	08/07/2011	000000580430	008672	856027	195.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028045	0000001	19250.00	08/07/2011	000000580430	008672	000000	2422.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029238	0000001	4862.91	08/07/2011	000000084239	008672	855477	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027995	0000001	36319.61	08/07/2011	000000084239	008672	000000	7715.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028002	0000001	24066.40	08/07/2011	000000580422	008672	000000	4639.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028011	0000001	24753.60	08/07/2011	000000084239	008672	000000	4817.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028029	0000001	12438.82	08/07/2011	000000084239	008672	000000	1066.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0024686	0000001	4411.00	08/07/2011	000000133477	008672	850126	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034592	0000001	600.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0036986	0000001	1914.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030767	0000001	1078.83	08/07/2011	000000053880	008672	199212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036960	0000001	5325.75	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036978	0000001	1394.00	08/07/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025747	0000002	1584.00	08/07/2011	000000053945	008672	319951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018121	0000001	4163.00	08/07/2011	000000133477	008672	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000004	1526.32	08/07/2011	000000084239	008672	855476	76.32	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028738	0000001	1351.04	08/07/2011	000000053880	008672	000000	145.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036919	0000001	4465.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0022365	0000001	2930.87	08/07/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0036901	0000001	1326.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034193	0000001	32079.51	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034207	0000001	5309.52	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034215	0000001	3782.25	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028703	0000001	14798.72	08/07/2011	000000053880	008672	000000	3466.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036897	0000001	3600.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036927	0000001	946.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032301	0000001	1113.00	08/07/2011	000000072435	008672	850415	55.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032310	0000001	1325.00	08/07/2011	000000072435	008672	850414	66.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032328	0000001	1166.00	08/07/2011	000000072435	008672	850419	58.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032336	0000001	662.50	08/07/2011	000000000000	000000	000000	33.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0028720	0000001	5764.74	08/07/2011	000000053880	008672	000000	1147.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032280	0000001	556.50	08/07/2011	000000000000	000000	000000	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032255	0000001	662.50	08/07/2011	000000000000	000000	000000	33.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032263	0000001	1113.00	08/07/2011	000000072435	008672	850412	55.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032212	0000001	556.50	08/07/2011	000000072435	008672	850418	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032221	0000001	1325.00	08/07/2011	000000072435	008672	850417	66.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032239	0000001	1404.50	08/07/2011	000000072435	008672	850422	70.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0036935	0000001	1036.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028711	0000001	79516.72	08/07/2011	000000053880	008672	000000	23215.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035831	0000001	380.00	08/07/2011	000000127191	008672	852257	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035734	0000001	1166.00	08/07/2011	000000072435	008672	850413	58.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036943	0000001	2071.66	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037290	0000001	397.50	08/07/2011	000000000000	000000	000000	19.88	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0036951	0000001	1975.00	08/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038091	0000001	1800.00	10/07/2011	000000127191	008672	852226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038105	0000001	560.00	10/07/2011	000000127191	008672	852234	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038148	0000001	68.42	10/07/2011	000000000000	000000	000000	3.42	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038156	0000001	36.84	10/07/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038121	0000001	2000.00	10/07/2011	000000127191	008672	852308	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038181	0000001	36.84	10/07/2011	000000000000	000000	000000	1.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035823	0000001	300.00	10/07/2011	000000127191	008672	852193	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036161	0000001	360.00	10/07/2011	000000127191	008672	852239	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030899	0000001	550.00	10/07/2011	000000127191	008672	852251	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030902	0000001	275.00	10/07/2011	000000127191	008672	852272	13.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030911	0000001	100.00	10/07/2011	000000127191	008672	852237	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034738	0000001	36.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034410	0000001	752.47	10/07/2011	000000053880	008672	199005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035637	0000001	1075.00	10/07/2011	000000072435	008672	850421	53.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028568	0000001	680.00	10/07/2011	000000127191	008672	852256	34.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030805	0000001	400.00	10/07/2011	000000127191	008672	852197	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030813	0000001	400.00	10/07/2011	000000127191	008672	852198	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030821	0000001	300.00	10/07/2011	000000127191	008672	852196	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030830	0000001	550.00	10/07/2011	000000127191	008672	852254	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030848	0000001	1000.00	10/07/2011	000000127191	008672	852268	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030856	0000001	550.00	10/07/2011	000000127191	008672	852249	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030864	0000001	550.00	10/07/2011	000000127191	008672	852250	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028363	0000001	1052.63	10/07/2011	000000127191	008672	852212	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028371	0000001	300.00	10/07/2011	000000127191	008672	852217	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028509	0000001	300.00	10/07/2011	000000127191	008672	852213	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024775	0000001	682.54	10/07/2011	000000053880	008672	198940	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0034622	0000001	4147.20	10/07/2011	000000053880	008672	198999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034690	0000001	95.01	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034452	0000001	112.00	10/07/2011	000000053945	008672	319955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031216	0000001	65.00	10/07/2011	000000053880	008672	199013	3.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018261	0000001	3220.00	10/07/2011	000000053880	008672	199257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028193	0000001	600.00	10/07/2011	000000173150	008670	850060	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028207	0000001	900.00	10/07/2011	000000173150	008670	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028231	0000001	110.00	10/07/2011	000000173134	008672	850014	5.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026115	0000001	850.00	10/07/2011	000000173169	008672	850060	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034894	0000001	1200.00	10/07/2011	00000017310X	008672	850034	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034908	0000001	1200.00	10/07/2011	000000173134	008672	850010	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028339	0000001	500.00	10/07/2011	000000173118	008672	850009	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028436	0000001	250.00	10/07/2011	000000173134	008672	850015	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028584	0000001	720.00	10/07/2011	000000173150	008670	850062	36.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028312	0000001	420.00	10/07/2011	000000173150	008670	850059	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031399	0000001	500.00	10/07/2011	00000017310X	008672	850027	25.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018058	0000001	3950.10	10/07/2011	000000133477	008672	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000006	157.90	10/07/2011	000000084239	008672	855424	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000007	894.74	10/07/2011	000000084239	008672	855424	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000010	5477.98	10/07/2011	000000580422	008672	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025798	0000011	150.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024767	0000001	960.80	10/07/2011	000000053880	008672	198945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0014010	0000001	3080.00	10/07/2011	000000053880	008672	199242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036218	0000001	1101.74	10/07/2011	000000053945	008672	319602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034398	0000001	1940.00	10/07/2011	000000053945	008672	319954	38.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034703	0000001	75.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037141	0000001	150.00	10/07/2011	000000053945	008672	319581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031682	0000001	1520.00	10/07/2011	000000117226	008672	850498	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031917	0000001	1880.00	10/07/2011	000000053880	008672	198961	37.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031801	0000001	630.00	10/07/2011	000000137707	008672	140291	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031810	0000001	1050.00	10/07/2011	000000137707	008672	140679	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031828	0000001	2700.00	10/07/2011	000000137707	008672	140285	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031194	0000001	300.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031224	0000001	36.00	10/07/2011	000000053880	008672	199009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031992	0000001	1260.00	10/07/2011	000000053880	008672	198974	25.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031976	0000001	595.00	10/07/2011	000000053880	008672	198957	11.90	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034657	0000001	1300.04	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001490	0000001	40.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0039497	0000001	125.00	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028673	0000001	194.00	10/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036757	0000001	2947.00	10/07/2011	000000580422	008672	855244	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000001	224.35	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000002	44.00	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000003	36.80	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000004	44.70	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000005	5.98	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040703	0000006	24.86	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040711	0000001	330.00	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040711	0000002	343.68	10/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040673	0000001	113.00	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040681	0000001	79.44	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041017	0000001	180.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041025	0000001	360.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041033	0000001	90.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041041	0000001	180.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041050	0000001	1800.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041068	0000001	327.77	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041076	0000001	90.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041084	0000001	315.79	10/07/2011	000000084239	008672	855434	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041092	0000001	631.58	10/07/2011	000000084239	008672	855434	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041106	0000001	126.32	10/07/2011	000000084239	008672	855434	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041114	0000001	468.00	10/07/2011	000000084239	008672	855434	23.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041122	0000001	50.14	10/07/2011	000000084239	008672	855434	2.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041131	0000001	180.00	10/07/2011	000000084239	008672	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041173	0000001	120.00	10/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041181	0000001	525.00	10/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036803	0000001	1212.63	10/07/2011	000000580422	008672	855199	60.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036340	0000001	3460.62	10/07/2011	000000084239	008672	855438	210.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038466	0000001	412.00	10/07/2011	000000084239	008672	855399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038504	0000001	284.21	10/07/2011	000000084239	008672	855399	14.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038512	0000001	526.32	10/07/2011	000000084239	008672	855399	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038521	0000001	94.74	10/07/2011	000000084239	008672	855399	4.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038482	0000001	315.79	10/07/2011	000000084239	008672	855399	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038733	0000001	210.53	10/07/2011	000000084239	008672	855462	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038687	0000001	2573.41	10/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039985	0000001	663.16	10/07/2011	000000084239	008672	855424	33.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039993	0000001	545.00	10/07/2011	000000084239	008672	855424	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040002	0000001	1061.05	10/07/2011	000000084239	008672	855424	53.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040011	0000001	157.90	10/07/2011	000000084239	008672	855424	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040029	0000001	545.00	10/07/2011	000000084239	008672	855424	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040037	0000001	545.00	10/07/2011	000000084239	008672	855424	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040045	0000001	510.00	10/07/2011	000000084239	008672	855424	25.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040053	0000001	25.53	10/07/2011	000000084239	008672	855424	1.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040061	0000001	421.05	10/07/2011	000000084239	008672	855320	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040070	0000001	663.16	10/07/2011	000000084239	008672	855320	33.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040088	0000001	157.90	10/07/2011	000000084239	008672	855320	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040177	0000001	473.68	10/07/2011	000000084239	008672	855320	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040762	0000001	298.31	10/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041424	0000001	3820.00	10/07/2011	000000084239	008672	855351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039462	0000001	810.84	11/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039462	0000002	809.60	11/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0030686	0000001	1675.65	11/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031372	0000001	186.00	11/07/2011	000000053945	008672	319950	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031348	0000001	365.00	11/07/2011	000000053945	008672	319948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0032271	0000001	901.00	11/07/2011	000000118532	008672	850136	45.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031356	0000001	12055.00	11/07/2011	000000053880	008672	199211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035882	0000001	300.00	11/07/2011	000000127191	008672	852283	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035866	0000001	150.00	11/07/2011	000000127191	008672	852281	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038211	0000001	1000.00	12/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034223	0000001	141.35	12/07/2011	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034339	0000001	500.00	12/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034355	0000001	1500.00	12/07/2011	000000083585	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038741	0000001	89.12	12/07/2011	000000084239	008672	855462	4.46	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040665	0000001	112.80	12/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038661	0000001	606.59	13/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038580	0000001	84.21	13/07/2011	000000084239	008672	855399	4.21	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0036889	0000001	1086.30	13/07/2011	000000083585	008672	101650	86.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033871	0000001	3610.00	13/07/2011	000000173150	008670	850077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035939	0000001	1060.00	13/07/2011	000000127191	008672	852289	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031381	0000001	360.00	13/07/2011	000000053880	008672	199209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035432	0000002	27.50	13/07/2011	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035840	0000001	280.00	14/07/2011	000000127191	008672	852301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035793	0000001	590.00	14/07/2011	000000127191	008672	852297	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035807	0000001	1000.00	14/07/2011	000000127191	008672	852298	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035688	0000001	397.50	14/07/2011	000000000000	000000	000000	19.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036137	0000001	1050.00	14/07/2011	000000127191	008672	852295	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035661	0000001	954.00	14/07/2011	000000072435	008672	001498	47.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034665	0000001	12.00	14/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009288	0000001	25000.00	14/07/2011	000000053880	008672	199208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038342	0000001	7950.00	14/07/2011	000000084239	008672	855521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038351	0000001	8500.00	14/07/2011	000000084239	008672	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038369	0000001	7400.00	14/07/2011	000000084239	008672	855517	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038679	0000001	250.00	14/07/2011	000000084239	008672	855462	12.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000004	5.00	14/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038695	0000001	45.00	14/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038709	0000001	398.00	14/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039969	0000001	2500.00	14/07/2011	000000084239	008672	855487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040754	0000001	150.00	14/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041327	0000001	621.05	14/07/2011	000000084239	008672	855481	31.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041335	0000001	1431.58	14/07/2011	000000084239	008672	855481	71.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041343	0000001	750.00	14/07/2011	000000084239	008672	855481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041351	0000001	473.68	14/07/2011	000000084239	008672	855481	23.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041386	0000001	70.00	14/07/2011	000000084239	008672	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041394	0000001	2026.32	14/07/2011	000000084239	008672	855486	101.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041408	0000001	142.11	14/07/2011	000000084239	008672	855486	7.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041416	0000001	112.21	14/07/2011	000000084239	008672	855486	5.61	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036765	0000001	800.00	14/07/2011	000000580430	008672	856040	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036773	0000001	11888.00	15/07/2011	000000580430	008672	856016	594.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041190	0000001	675.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041203	0000001	390.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041211	0000001	330.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041220	0000001	210.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041238	0000001	255.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041246	0000001	257.90	15/07/2011	000000084239	008672	855423	12.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041254	0000001	631.58	15/07/2011	000000084239	008672	855463	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041262	0000001	720.00	15/07/2011	000000084239	008672	855463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041271	0000001	1042.11	15/07/2011	000000084239	008672	855463	52.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041289	0000001	147.37	15/07/2011	000000084239	008672	855463	7.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041149	0000001	495.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041157	0000001	345.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041165	0000001	300.00	15/07/2011	000000084239	008672	855423	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040754	0000002	51.50	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040754	0000003	41.12	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000001	30.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000002	100.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000003	100.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000004	100.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000005	152.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000006	70.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000007	100.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000008	20.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040738	0000009	180.00	15/07/2011	000000084239	008672	855485	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040134	0000001	168.42	15/07/2011	000000084239	008672	855320	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038601	0000001	210.53	15/07/2011	000000084239	008672	855399	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036790	0000001	1578.95	15/07/2011	000000580430	008672	856030	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040789	0000001	507.50	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0031470	0000001	360.00	15/07/2011	000000053880	008672	198952	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038164	0000001	210.53	15/07/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038113	0000001	4530.70	15/07/2011	000000127191	008672	852276	226.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035777	0000001	560.00	15/07/2011	000000127191	008672	852248	28.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030872	0000001	350.00	15/07/2011	000000127191	008672	852265	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030881	0000001	550.00	15/07/2011	000000127191	008672	852253	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031950	0000001	2160.00	15/07/2011	000000053880	008672	198958	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007927	0000001	1428.00	15/07/2011	000000053880	008672	199263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000011	4327.34	15/07/2011	000000580422	008672	854951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038172	0000001	126.32	16/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034746	0000001	700.00	16/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034673	0000001	325.00	16/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034851	0000001	145.00	17/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034878	0000001	35.00	17/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035858	0000001	150.00	17/07/2011	000000127191	008672	852263	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034860	0000001	230.00	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000003	8660.00	18/07/2011	000000580430	008672	855976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012441	0000002	3550.00	18/07/2011	000000084239	008672	855494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032034	0000001	2292.56	19/07/2011	000000159387	008672	850154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032573	0000001	272.50	19/07/2011	000000137707	008672	140676	13.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032581	0000001	417.83	19/07/2011	000000137707	008672	140670	20.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032590	0000001	545.00	19/07/2011	000000137707	008672	140668	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032603	0000001	673.08	19/07/2011	000000137707	008672	140672	33.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032611	0000001	545.00	19/07/2011	000000137707	008672	140667	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032620	0000001	545.00	19/07/2011	000000137707	008672	140674	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032638	0000001	545.00	19/07/2011	000000137707	008672	140671	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032701	0000001	781.17	19/07/2011	000000137707	008672	140666	39.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032719	0000001	545.00	19/07/2011	000000137707	008672	140673	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032727	0000001	673.08	19/07/2011	000000137707	008672	140669	33.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034142	0000001	820.00	19/07/2011	000000157406	008672	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034169	0000001	1264.00	19/07/2011	000000157406	008672	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034177	0000001	2000.00	19/07/2011	000000157406	008672	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035335	0000001	44.26	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035335	0000002	34.72	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035009	0000001	185.04	19/07/2011	000000053945	008672	319941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035050	0000001	387.52	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035068	0000001	167.82	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035076	0000001	20.44	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035092	0000001	77.08	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035017	0000001	1356.22	19/07/2011	000000053945	008672	319941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035033	0000001	72.56	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035122	0000001	256.02	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032204	0000001	662.50	19/07/2011	000000000000	000000	000000	33.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035769	0000001	229.21	19/07/2011	000000127191	008672	852303	11.46	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035696	0000001	397.00	19/07/2011	000000000000	000000	000000	19.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035700	0000001	1166.00	19/07/2011	000000118532	008672	850137	58.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035718	0000001	609.50	19/07/2011	000000118532	008672	850140	30.48	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035726	0000001	1086.50	19/07/2011	000000118532	008672	850139	54.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035106	0000001	202.46	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035131	0000001	204.93	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035114	0000001	473.45	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034631	0000001	1000.00	19/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033880	0000001	252.00	19/07/2011	000000173150	008670	850080	12.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033910	0000001	200.00	19/07/2011	000000173150	008670	850078	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034967	0000001	450.00	19/07/2011	000000173169	008672	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036188	0000001	270.00	19/07/2011	000000173150	008670	850079	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036196	0000001	338.60	19/07/2011	000000173150	008670	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0033766	0000001	1010.00	19/07/2011	000000173169	008672	850099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034991	0000001	536.63	19/07/2011	000000053945	008672	319941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035025	0000001	818.59	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035084	0000001	597.83	19/07/2011	000000053945	008672	319942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038334	0000001	6000.00	19/07/2011	000000084239	008672	855496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038636	0000001	35.00	19/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035041	0000001	86.99	19/07/2011	000000053945	008672	319943	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034347	0000001	800.00	19/07/2011	000000053945	008672	319944	40.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0036811	0000001	70.00	19/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0034380	0000001	400.00	19/07/2011	000002831414	008672	850041	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000002	1000.00	19/07/2011	000000053945	008672	319966	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000003	3000.00	19/07/2011	000000053945	008672	319967	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0031097	0000001	1932.00	20/07/2011	000000083585	008672	101646	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032166	0000001	918.00	20/07/2011	000000083585	008672	101644	45.90	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0001481	0000001	78.00	20/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036315	0000001	1052.63	20/07/2011	000000084239	008672	855502	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036323	0000001	1631.58	20/07/2011	000000084239	008672	855504	81.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036331	0000001	894.74	20/07/2011	000000084239	008672	855499	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027987	0000001	24272.25	20/07/2011	000000580422	008672	000000	4330.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040142	0000001	162.00	20/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040096	0000001	263.16	20/07/2011	000000084239	008672	855320	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040100	0000001	126.32	20/07/2011	000000084239	008672	855320	6.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040118	0000001	96.00	20/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036358	0000001	494.74	20/07/2011	000000084239	008672	855503	24.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036366	0000001	1136.84	20/07/2011	000000084239	008672	855146	56.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040207	0000001	157.90	20/07/2011	000000084239	008672	855320	7.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034223	0000002	0.35	20/07/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034215	0000002	932.88	20/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035874	0000001	210.53	20/07/2011	000000127191	008672	852306	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035891	0000001	300.00	20/07/2011	000000127191	008672	852192	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035904	0000001	300.00	20/07/2011	000000127191	008672	852190	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035912	0000001	500.00	20/07/2011	000000127191	008672	852244	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0032140	0000001	185.00	20/07/2011	000000053880	008672	198997	9.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030929	0000001	380.00	20/07/2011	000000127191	008672	852221	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032158	0000001	2000.00	20/07/2011	000000159387	008672	850155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032735	0000001	230.00	20/07/2011	000000114375	008672	030293	11.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028461	0000001	2748.50	20/07/2011	000000137707	008672	140282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034231	0000001	300.00	21/07/2011	000000114375	008672	030746	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034240	0000001	450.00	21/07/2011	000000114375	008672	030297	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034258	0000001	300.00	21/07/2011	000000114375	008672	030738	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034266	0000001	300.00	21/07/2011	000000114375	008672	030294	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034274	0000001	450.00	21/07/2011	000000114375	008672	030299	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034282	0000001	300.00	21/07/2011	000000114375	008672	030752	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034291	0000001	300.00	21/07/2011	000000114375	008672	030296	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034304	0000001	300.00	21/07/2011	000000114375	008672	030753	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034312	0000001	600.00	21/07/2011	000000114375	008672	030295	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034321	0000001	450.00	21/07/2011	000000114375	008672	030741	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033961	0000001	545.00	21/07/2011	000000114375	008672	030749	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033979	0000001	85.00	21/07/2011	000000114375	008672	030750	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033987	0000001	545.00	21/07/2011	000000114375	008672	030740	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0033995	0000001	545.00	21/07/2011	000000114375	008672	030748	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034002	0000001	445.00	21/07/2011	000000114375	008672	030739	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034011	0000001	322.00	21/07/2011	000000114375	008672	030742	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034029	0000001	210.00	21/07/2011	000000114375	008672	030747	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034037	0000001	300.00	21/07/2011	000000114375	008672	030737	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034045	0000001	440.00	21/07/2011	000000114375	008672	030292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034053	0000001	1111.80	21/07/2011	000000114375	008672	030745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034061	0000001	174.40	21/07/2011	000000114375	008672	030291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034070	0000001	200.00	21/07/2011	000000114375	008672	030290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034088	0000001	872.00	21/07/2011	000000114375	008672	030744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037125	0000001	300.00	21/07/2011	000000114375	008672	030300	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034223	0000003	130.52	21/07/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041360	0000001	1010.00	21/07/2011	000000084239	008672	855486	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036871	0000001	1578.95	22/07/2011	000000580422	008672	855252	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036455	0000001	1250.00	22/07/2011	000000580430	008672	855960	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036463	0000001	1250.00	22/07/2011	000000580430	008672	855991	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036471	0000001	1250.00	22/07/2011	000000580430	008672	855992	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036480	0000001	1250.00	22/07/2011	000000580430	008672	855993	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036498	0000001	1052.63	22/07/2011	000000580430	008672	855994	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036501	0000001	1250.00	22/07/2011	000000580430	008672	855995	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036510	0000001	6500.00	22/07/2011	000000580430	008672	855996	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036528	0000001	1052.63	22/07/2011	000000580430	008672	855998	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036536	0000001	500.00	22/07/2011	000000580430	008672	855999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036544	0000001	2137.07	22/07/2011	000000580430	008672	856026	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036552	0000001	1250.00	22/07/2011	000000580430	008672	856063	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036561	0000001	6227.96	22/07/2011	000000580430	008672	855978	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036579	0000001	1052.63	22/07/2011	000000580422	008672	855193	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036587	0000001	1052.63	22/07/2011	000000580422	008672	855194	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036595	0000001	1052.63	22/07/2011	000000580422	008672	855195	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036609	0000001	1052.63	22/07/2011	000000580422	008672	855196	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036617	0000001	1052.63	22/07/2011	000000580422	008672	855197	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036625	0000001	1052.63	22/07/2011	000000580422	008672	855198	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036633	0000001	1052.63	22/07/2011	000000580422	008672	855250	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036641	0000001	1052.63	22/07/2011	000000580422	008672	855251	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036668	0000001	1052.63	22/07/2011	000000580422	008672	855253	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036676	0000001	1052.63	22/07/2011	000000580422	008672	855254	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036684	0000001	1052.63	22/07/2011	000000580422	008672	855255	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036692	0000001	1052.63	22/07/2011	000000580422	008672	855256	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036706	0000001	1052.63	22/07/2011	000000580422	008672	855257	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036714	0000001	1052.63	22/07/2011	000000580422	008672	855258	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036722	0000001	1052.63	22/07/2011	000000580422	008672	855259	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036731	0000001	1052.63	22/07/2011	000000580422	008672	855260	52.63	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0032549	0000001	339.00	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0028801	0000001	8167.50	22/07/2011	000000053880	008672	000000	2009.64	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0030678	0000001	817.11	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034371	0000001	350.00	22/07/2011	000000053880	008672	198950	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030651	0000001	3526.13	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032565	0000001	4.18	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030627	0000001	2097.50	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030635	0000001	771.45	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0030660	0000001	326.08	22/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034681	0000001	187.99	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040231	0000001	30.02	25/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040720	0000001	361.11	25/07/2011	000000084239	008672	855485	18.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038717	0000001	166.00	26/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000005	0.35	26/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0039454	0000006	49.00	26/07/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034363	0000001	1500.00	26/07/2011	000000083585	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035785	0000001	21.50	26/07/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034215	0000003	66.26	27/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0030643	0000001	25875.63	27/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037036	0000001	1164.54	27/07/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034606	0000001	364.44	27/07/2011	000000083585	008672	101643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038628	0000001	295.26	27/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038725	0000001	135.00	28/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0034541	0000001	1417.94	28/07/2011	000000083585	008672	101639	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035670	0000001	662.50	28/07/2011	000000000000	000000	000000	33.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035645	0000001	265.00	28/07/2011	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035653	0000001	318.00	28/07/2011	000000072435	008672	850424	15.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034941	0000001	750.00	28/07/2011	000000083585	008672	101638	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035742	0000001	1113.00	28/07/2011	000000072435	008672	850425	55.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037273	0000001	939.91	28/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034533	0000001	243.00	28/07/2011	000000083585	008672	101634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000008	7000.00	28/07/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034568	0000001	2019.90	28/07/2011	000000173169	008672	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032476	0000001	477.00	28/07/2011	000000083585	008672	101177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034576	0000001	10509.34	28/07/2011	000000159387	008672	850128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034614	0000001	4082.12	28/07/2011	000000137707	008672	140646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035441	0000001	766.59	28/07/2011	000000083585	008672	101637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035751	0000001	2000.00	28/07/2011	000000083585	008672	101633	137.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036048	0000001	2200.00	28/07/2011	000000053880	008672	199191	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036056	0000001	770.00	28/07/2011	000000053880	008672	199204	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036064	0000001	3300.00	28/07/2011	000000117226	008672	850526	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036072	0000001	2640.00	28/07/2011	000000137707	008672	140652	52.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036081	0000001	1896.40	28/07/2011	000000137707	008672	140651	37.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036099	0000001	1782.00	28/07/2011	000000137707	008672	140658	35.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036102	0000001	2200.00	28/07/2011	000000137707	008672	140661	44.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0036111	0000001	473.86	28/07/2011	000000083585	008672	101641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037133	0000001	1496.00	29/07/2011	000000114375	008672	850613	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036862	0000001	1554.80	29/07/2011	000000083585	008672	101176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034771	0000001	201280.63	29/07/2011	000000137707	008672	000000	36719.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034789	0000001	20245.71	29/07/2011	000000137707	008672	000000	3577.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034797	0000001	26371.60	29/07/2011	000000137707	008672	000000	5786.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034801	0000001	99536.47	29/07/2011	000000137707	008672	000000	20171.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034819	0000001	7011.46	29/07/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034827	0000001	7421.04	29/07/2011	000000137707	008672	000000	1670.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034835	0000001	22978.38	29/07/2011	000000137707	008672	000000	4503.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034843	0000001	681.25	29/07/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000005	894.74	29/07/2011	000000084239	008672	855510	44.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028843	0000001	4730.00	29/07/2011	000000053880	008672	000000	587.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034762	0000001	18000.00	29/07/2011	000000053880	008672	000000	4981.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037281	0000001	2488.82	29/07/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034959	0000001	466.20	29/07/2011	000000053880	008672	199182	22.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034223	0000004	1.98	29/07/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034185	0000001	4397.95	29/07/2011	000000053880	008672	000000	1287.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0034649	0000001	4499.28	29/07/2011	000000053880	008672	199176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028835	0000001	7263.23	29/07/2011	000000053880	008672	000000	751.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034983	0000001	400.00	29/07/2011	000000053880	008672	199169	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035629	0000001	662.50	29/07/2011	000000000000	000000	000000	33.13	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0028762	0000001	9875.00	29/07/2011	000000053880	008672	000000	1673.59	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0028860	0000001	9649.55	29/07/2011	000000053880	008672	000000	1158.95	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0036226	0000001	160.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009288	0000002	5000.00	29/07/2011	000000053880	008672	199168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038539	0000001	320.00	29/07/2011	000000084239	008672	855399	16.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040657	0000001	50.00	29/07/2011	000000084239	008672	855485	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040240	0000001	300.00	30/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040215	0000001	684.21	30/07/2011	000000084239	008672	855320	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040223	0000001	264.02	30/07/2011	000000084239	008672	855320	13.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041297	0000001	2715.79	30/07/2011	000000084239	008672	855437	135.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041301	0000001	210.53	30/07/2011	000000084239	008672	855437	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041319	0000001	284.21	30/07/2011	000000084239	008672	855437	14.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038547	0000001	157.90	30/07/2011	000000084239	008672	855399	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038555	0000001	545.00	30/07/2011	000000084239	008672	855399	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038563	0000001	545.00	30/07/2011	000000084239	008672	855399	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038571	0000001	545.00	30/07/2011	000000084239	008672	855399	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038610	0000001	11.58	30/07/2011	000000084239	008672	855399	0.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038598	0000001	96.84	30/07/2011	000000084239	008672	855399	4.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038491	0000001	210.53	30/07/2011	000000084239	008672	855399	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038474	0000001	545.00	30/07/2011	000000084239	008672	855399	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0038644	0000001	75.00	30/07/2011	000000084239	008672	855462	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040126	0000001	39.00	30/07/2011	000000084239	008672	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040151	0000001	210.53	30/07/2011	000000084239	008672	855320	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040169	0000001	105.26	30/07/2011	000000084239	008672	855320	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040185	0000001	368.42	30/07/2011	000000084239	008672	855320	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040193	0000001	894.74	30/07/2011	000000084239	008672	855320	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041432	0000001	1500.00	30/07/2011	000000000000	000000	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041441	0000001	1052.63	30/07/2011	000000000000	000000	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041459	0000001	1252.63	30/07/2011	000000000000	000000	000000	62.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038130	0000001	210.53	30/07/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038202	0000001	52.63	30/07/2011	000000000000	000000	000000	2.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037516	0000001	561.10	01/08/2011	000000053945	008672	319934	28.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036013	0000001	1052.63	01/08/2011	000000127191	008672	852231	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036021	0000001	125.00	01/08/2011	000000127191	008672	852261	6.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035963	0000001	150.00	01/08/2011	000000127191	008672	852230	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035971	0000001	150.00	01/08/2011	000000127191	008672	852229	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035980	0000001	150.00	01/08/2011	000000127191	008672	852227	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035386	0000001	253.62	01/08/2011	000000053880	008672	199178	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034932	0000001	45.00	01/08/2011	000000053880	008672	199004	2.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034479	0000001	380.00	01/08/2011	000000053880	008672	198996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034487	0000001	120.00	01/08/2011	000000053880	008672	199006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026000	0000001	248.00	01/08/2011	000000053880	008672	198930	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026026	0000001	900.00	01/08/2011	000000053880	008672	198954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040541	0000001	550.00	01/08/2011	000000127191	008672	852273	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040550	0000001	50.00	01/08/2011	000000127191	008672	852300	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040568	0000001	469.60	01/08/2011	000000127191	008672	852305	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040584	0000001	1060.00	01/08/2011	000000127191	008672	852290	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043923	0000001	150.00	01/08/2011	000000127191	008672	852313	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044415	0000001	11.40	01/08/2011	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0026191	0000001	80.00	01/08/2011	000000053880	008672	198944	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038300	0000001	1007.00	01/08/2011	000000000000	000000	000000	50.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037397	0000001	1060.00	01/08/2011	000000072435	008672	850423	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0037443	0000001	715.50	01/08/2011	000000118532	008672	850138	35.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038792	0000001	477.00	01/08/2011	000000000000	000000	000000	23.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038814	0000001	583.00	01/08/2011	000000118532	008672	850161	29.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0016985	0000001	700.00	01/08/2011	000000053880	008672	199241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035157	0000001	1542.51	01/08/2011	000000053880	008672	000000	166.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037532	0000001	89.24	01/08/2011	00000017310X	008672	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031453	0000001	419.00	01/08/2011	000000173134	008672	850018	20.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039535	0000001	540.00	01/08/2011	000000053880	008672	199167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039705	0000001	250.00	01/08/2011	000000173118	008672	850010	12.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042404	0000001	150.00	01/08/2011	000000173134	008672	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0026042	0000001	905.00	01/08/2011	000000053880	008672	198936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018015	0000001	1918.00	01/08/2011	000000084239	008672	855330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000004	1105.26	01/08/2011	000000580422	008672	855221	55.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000004	2500.00	01/08/2011	000000084239	008672	855280	54.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034576	0000003	3000.00	01/08/2011	000000053880	008672	199140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034461	0000001	162.00	01/08/2011	000000083585	008672	101636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034509	0000001	405.00	01/08/2011	000000053880	008672	199174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034517	0000001	80.00	01/08/2011	000000053880	008672	199003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034525	0000001	81.00	01/08/2011	000000053880	008672	199000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034550	0000001	702.00	01/08/2011	000000083585	008672	101640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034428	0000001	240.00	01/08/2011	000000053880	008672	198995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034436	0000001	233.00	01/08/2011	000000053880	008672	199012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035343	0000001	849.40	01/08/2011	000000053880	008672	199173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035394	0000001	169.68	01/08/2011	000000053880	008672	199178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035408	0000001	58.14	01/08/2011	000000053880	008672	199178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035416	0000001	30.73	01/08/2011	000000053880	008672	199178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035424	0000001	13.01	01/08/2011	000000053880	008672	199178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037664	0000001	3520.00	01/08/2011	000000137707	008672	140650	70.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037672	0000001	770.00	01/08/2011	000000137707	008672	140665	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037681	0000001	770.00	01/08/2011	000000137707	008672	140655	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037699	0000001	1276.00	01/08/2011	000000137707	008672	140656	25.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037702	0000001	968.00	01/08/2011	000000137707	008672	140663	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037711	0000001	1840.00	01/08/2011	000000137707	008672	140657	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037729	0000001	1540.00	01/08/2011	000000137707	008672	140654	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037737	0000001	1570.80	01/08/2011	000000137707	008672	140649	31.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037745	0000001	1035.00	01/08/2011	000000137707	008672	140648	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037796	0000001	735.00	01/08/2011	000000053880	008672	199199	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037800	0000001	836.00	01/08/2011	000000053880	008672	199194	16.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037818	0000001	735.00	01/08/2011	000000053880	008672	199203	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037826	0000001	2860.00	01/08/2011	000000053880	008672	199196	57.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037842	0000001	4485.00	01/08/2011	000000053880	008672	199197	104.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037851	0000001	2200.00	01/08/2011	000000053880	008672	199195	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037869	0000001	1012.00	01/08/2011	000000053880	008672	199206	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037877	0000001	968.00	01/08/2011	000000053880	008672	199202	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037885	0000001	770.00	01/08/2011	000000053880	008672	199205	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037940	0000001	1760.00	01/08/2011	000000053880	008672	199207	35.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037958	0000001	2354.00	01/08/2011	000000053880	008672	199192	47.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037982	0000001	1540.00	01/08/2011	000000117226	008672	850525	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038008	0000001	968.00	01/08/2011	000000137707	008672	140662	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038024	0000001	2400.00	01/08/2011	000000117226	008672	850522	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038032	0000001	3300.00	01/08/2011	000000117226	008672	850524	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038041	0000001	525.00	01/08/2011	000000117226	008672	850521	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026018	0000001	1653.60	01/08/2011	000000053880	008672	198992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0026034	0000001	400.00	01/08/2011	000000053880	008672	199181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015491	0000001	388.00	01/08/2011	000000053880	008672	199249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017094	0000002	5000.00	01/08/2011	000000053880	008672	199183	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042692	0000001	1105.26	01/08/2011	000000084239	008672	855456	55.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045888	0000001	2137.07	01/08/2011	000000084239	008672	855526	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045896	0000001	2717.77	01/08/2011	000000084239	008672	855526	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045900	0000001	5051.28	01/08/2011	000000580430	008672	856022	1051.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045900	0000002	5051.28	01/08/2011	000000580430	008672	856021	1051.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045900	0000003	2051.31	01/08/2011	000000580430	008672	856023	1051.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046116	0000001	4700.80	01/08/2011	000000580422	008672	854949	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029246	0000001	1526.00	01/08/2011	000000084239	008672	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029211	0000001	5100.00	01/08/2011	000000084239	008672	855426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029343	0000001	1400.00	01/08/2011	000000084239	008672	855454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029301	0000001	1300.00	01/08/2011	000000084239	008672	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023574	0000001	2294.00	01/08/2011	000000084239	008672	855338	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0034975	0000001	480.00	01/08/2011	000000053880	008672	199171	24.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032085	0000001	705.00	01/08/2011	000000053880	008672	199189	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000008	4304.16	01/08/2011	000000127191	008672	852188	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000015	3000.00	01/08/2011	000000053880	008672	199160	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037656	0000001	1330.00	01/08/2011	000000053880	008672	199186	66.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0039098	0000001	550.00	01/08/2011	000000053880	008672	199184	11.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000013	500.00	02/08/2011	000000083585	008672	101201	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000014	500.00	02/08/2011	000000083585	008672	101197	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037524	0000001	1200.00	02/08/2011	000000083585	008672	101179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042650	0000001	2947.00	02/08/2011	000000580422	008672	855229	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0044474	0000001	1264.00	02/08/2011	000000580430	008672	856084	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039004	0000001	207.15	02/08/2011	000000083585	008672	101184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039110	0000001	75.00	02/08/2011	000000053880	008672	199162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039161	0000001	904.60	02/08/2011	000000053880	008672	199018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039195	0000001	75.00	02/08/2011	000000053880	008672	199163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037419	0000001	300.00	02/08/2011	000000053880	008672	199158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037427	0000001	225.00	02/08/2011	000000053880	008672	199159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037494	0000001	486.00	02/08/2011	000000083585	008672	101180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025542	0000001	700.00	02/08/2011	000000053880	008672	199153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018244	0000001	700.00	02/08/2011	000000053880	008672	199153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044431	0000001	500.00	02/08/2011	000000083585	008672	101193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039187	0000001	250.00	02/08/2011	000000083585	008672	101183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039217	0000001	540.00	02/08/2011	000000083585	008672	101181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039225	0000001	250.00	02/08/2011	000000083585	008672	101192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039233	0000001	500.00	02/08/2011	000000083585	008672	101190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039241	0000001	500.00	02/08/2011	000000083585	008672	101194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039250	0000001	500.00	02/08/2011	000000083585	008672	101202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039268	0000001	500.00	02/08/2011	000000083585	008672	101200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039276	0000001	500.00	02/08/2011	000000083585	008672	101196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032646	0000001	700.00	02/08/2011	000000053880	008672	199153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037541	0000001	300.00	02/08/2011	000000083585	008672	101187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037559	0000001	500.00	02/08/2011	000000083585	008672	101195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037613	0000001	200.00	02/08/2011	000000053880	008672	199154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037621	0000001	100.00	02/08/2011	000000083585	008672	101182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038938	0000001	200.00	02/08/2011	000000083585	008672	101185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038946	0000001	100.00	02/08/2011	000000083585	008672	101189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038971	0000001	150.00	02/08/2011	000000083585	008672	101178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037435	0000001	300.00	02/08/2011	000000083585	008672	101191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037508	0000001	540.00	02/08/2011	000000083585	008672	101188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0028665	0000001	1436.00	02/08/2011	000000053880	008672	199166	71.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0037575	0000001	360.00	02/08/2011	000000053880	008672	199150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000005	3200.00	02/08/2011	000000053880	008672	199161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038318	0000001	530.00	02/08/2011	000000000000	000000	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038326	0000001	477.00	02/08/2011	000000118532	008672	850141	23.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0024481	0000001	1755.00	02/08/2011	000000053880	008672	199165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028681	0000001	749.00	02/08/2011	000000053880	008672	199164	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034495	0000001	294.75	02/08/2011	000000053880	008672	199175	14.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039179	0000001	614.70	02/08/2011	000000053880	008672	199149	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044415	0000002	0.35	03/08/2011	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042838	0000002	6420.15	03/08/2011	000000084239	008672	855535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042846	0000001	545.00	04/08/2011	000000084239	008672	855543	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043061	0000001	2040.00	04/08/2011	000000580430	008672	856052	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043133	0000001	3000.00	04/08/2011	000000580430	008672	856066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042862	0000001	1250.00	04/08/2011	000000580430	008672	856033	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042871	0000001	1250.00	04/08/2011	000000580430	008672	856034	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042889	0000001	1250.00	04/08/2011	000000580430	008672	856035	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042897	0000001	1052.63	04/08/2011	000000580430	008672	856037	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042901	0000001	1250.00	04/08/2011	000000580430	008672	856038	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042919	0000001	6500.00	04/08/2011	000000580430	008672	856039	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042927	0000001	1052.63	04/08/2011	000000580430	008672	856061	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042935	0000001	500.00	04/08/2011	000000580430	008672	856062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042943	0000001	1250.00	04/08/2011	000000580430	008672	856065	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042951	0000001	800.00	04/08/2011	000000580430	008672	856073	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042960	0000001	1500.00	04/08/2011	000000580430	008672	856074	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042978	0000001	1693.50	04/08/2011	000000084239	008672	855497	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042986	0000001	538.50	04/08/2011	000000084239	008672	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043001	0000001	2040.00	04/08/2011	000000580430	008672	856085	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042684	0000001	1085.26	04/08/2011	000000084239	008672	855524	54.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042722	0000001	6400.00	04/08/2011	000000084239	008672	855536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023957	0000001	1116.64	04/08/2011	000000580422	008672	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023965	0000001	2241.00	04/08/2011	000000580422	008672	855189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029271	0000001	3600.00	04/08/2011	000000580430	008672	856012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029459	0000001	4000.00	04/08/2011	000000580430	008672	856028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029378	0000001	3000.00	04/08/2011	000000580430	008672	856050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029386	0000001	5370.00	04/08/2011	000000580430	008672	856046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029394	0000001	2350.00	04/08/2011	000000580430	008672	856051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029416	0000001	978.95	04/08/2011	000000580430	008672	856018	48.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044415	0000003	49.00	04/08/2011	000000127191	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039209	0000001	350.00	04/08/2011	000000053945	008672	319923	17.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037486	0000001	3000.00	04/08/2011	000000053945	008672	319931	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039586	0000001	1000.00	04/08/2011	000000053945	008672	319933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037583	0000001	36.00	04/08/2011	000000053945	008672	319928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037591	0000001	300.00	04/08/2011	000000053945	008672	319930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037605	0000001	90.00	04/08/2011	000000053945	008672	319929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037460	0000001	986.13	04/08/2011	000000053945	008672	319924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039144	0000001	360.00	04/08/2011	000000053945	008672	319926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039152	0000001	36.00	04/08/2011	000000053945	008672	319925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037401	0000001	150.00	04/08/2011	000000053945	008672	319927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000003	7452.00	04/08/2011	000000580430	008672	856015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000004	1602.56	04/08/2011	000000580430	008672	856014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000005	857.10	04/08/2011	000000580430	008672	856004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000005	13164.49	04/08/2011	000000084239	008672	855455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000006	5975.34	04/08/2011	000000580422	008672	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000007	7062.41	04/08/2011	000000580430	008672	856054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017591	0000001	4834.66	04/08/2011	000000580422	008672	855181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017922	0000001	960.00	04/08/2011	000000580430	008672	855714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000004	8770.00	04/08/2011	000000580430	008672	856010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000005	7100.00	04/08/2011	000000580430	008672	856031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015628	0000001	7075.63	05/08/2011	000000580422	008672	855206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0015547	0000001	4177.04	05/08/2011	000000580422	008672	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000005	1315.79	05/08/2011	000000580422	008672	855234	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000009	2137.07	05/08/2011	000000084239	008672	855523	137.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037478	0000001	2250.00	05/08/2011	000000053880	008672	199026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037567	0000001	1650.00	05/08/2011	000000053880	008672	199032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035351	0000001	125.00	05/08/2011	000000053880	008672	199030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044920	0000001	5000.00	05/08/2011	000000137707	008672	140642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025437	0000001	435.00	05/08/2011	000000053880	008672	199025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025526	0000001	3592.80	05/08/2011	000000053880	008672	199027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025488	0000001	80.00	05/08/2011	000000053880	008672	199025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039012	0000001	1180.00	05/08/2011	000000053880	008672	199019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037389	0000001	545.00	05/08/2011	000000053880	008672	199022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036285	0000001	500.00	05/08/2011	000000053880	008672	199028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038822	0000001	540.00	05/08/2011	000000173150	008670	850087	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038831	0000001	540.00	05/08/2011	000000173150	008670	850093	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038849	0000001	540.00	05/08/2011	000000173150	008670	850095	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038857	0000001	540.00	05/08/2011	000000173150	008670	850088	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038865	0000001	740.00	05/08/2011	000000173150	008670	850084	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038873	0000001	420.00	05/08/2011	000000173150	008670	850098	21.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038881	0000001	540.00	05/08/2011	000000173150	008670	850086	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038890	0000001	540.00	05/08/2011	000000173150	008670	850094	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038903	0000001	200.00	05/08/2011	000000173150	008670	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038989	0000001	540.00	05/08/2011	00000017310X	008672	850038	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039071	0000001	325.00	05/08/2011	000000173150	008670	850083	16.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039080	0000001	300.00	05/08/2011	000000173134	008672	850023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039021	0000001	540.00	05/08/2011	00000017310X	008672	850037	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039039	0000001	540.00	05/08/2011	000000173150	008670	850096	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039047	0000001	256.50	05/08/2011	000000173150	008670	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038954	0000001	500.00	05/08/2011	000000053880	008672	199039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037966	0000001	400.00	05/08/2011	000000053880	008672	199020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032689	0000001	400.00	05/08/2011	000000053880	008672	199020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039594	0000001	470.00	05/08/2011	000000173169	008672	850064	23.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039608	0000001	1200.00	05/08/2011	00000017310X	008672	850039	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039616	0000001	300.00	05/08/2011	000000173150	008670	850097	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039403	0000001	1300.00	05/08/2011	000000173134	008672	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038920	0000001	540.00	05/08/2011	000000173150	008670	850089	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039489	0000001	550.00	05/08/2011	000000173169	008672	850066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039713	0000001	540.00	05/08/2011	000000173169	008672	850070	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039721	0000001	485.00	05/08/2011	000000173134	008672	850024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039764	0000001	700.00	05/08/2011	000000173169	008672	850063	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039632	0000001	540.00	05/08/2011	000000173169	008672	850073	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039641	0000001	540.00	05/08/2011	000000173169	008672	850068	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039659	0000001	540.00	05/08/2011	000000173169	008672	850067	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039667	0000001	540.00	05/08/2011	000000173169	008672	850071	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039675	0000001	540.00	05/08/2011	000000173169	008672	850074	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039683	0000001	540.00	05/08/2011	000000173169	008672	850069	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039853	0000001	403.50	05/08/2011	000000173169	008672	850065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042595	0000001	1394.30	05/08/2011	000000173150	008670	850090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042382	0000001	3000.12	05/08/2011	000000173169	008672	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018236	0000001	400.00	05/08/2011	000000053880	008672	199020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025569	0000001	400.00	05/08/2011	000000053880	008672	199020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025321	0000001	50.00	05/08/2011	000000053880	008672	199036	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025330	0000001	50.00	05/08/2011	000000053880	008672	199036	2.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0034584	0000001	210.00	05/08/2011	000000053880	008672	199031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031101	0000001	4551.00	05/08/2011	000000053880	008672	199035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025445	0000001	1725.00	05/08/2011	000000053880	008672	199025	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043915	0000001	1004.35	05/08/2011	000000127191	008672	852243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029262	0000001	2610.00	05/08/2011	000000084239	008672	855468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0036145	0000001	59174.00	05/08/2011	000000580422	008672	000000	12143.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035572	0000001	1250.00	05/08/2011	000000580430	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035581	0000001	19020.42	05/08/2011	000000084239	008672	000000	1722.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035483	0000001	3861.53	05/08/2011	000000084239	008672	000000	495.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035521	0000001	10495.53	05/08/2011	000000084239	008672	000000	1564.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035556	0000001	9078.30	05/08/2011	000000580430	008672	000000	1243.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023558	0000001	4759.50	05/08/2011	000000133477	008672	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042749	0000001	852.00	05/08/2011	000000084239	008672	855493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042757	0000001	5383.51	05/08/2011	000000084239	008672	855480	953.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042773	0000001	526.32	05/08/2011	000000084239	008672	855439	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042781	0000001	1616.00	05/08/2011	000000084239	008672	855528	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042790	0000001	1393.00	05/08/2011	000000084239	008672	855529	69.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042803	0000001	2340.00	05/08/2011	000000084239	008672	855530	117.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042625	0000001	1260.00	05/08/2011	000000580422	008672	855236	63.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042633	0000001	1157.90	05/08/2011	000000580422	008672	855235	57.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042641	0000001	1350.00	05/08/2011	000000580422	008672	855186	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041921	0000002	4250.00	05/08/2011	000000084239	008672	855514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041947	0000002	3510.36	05/08/2011	000000084239	008672	855542	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043044	0000001	4950.00	05/08/2011	000000580430	008672	856112	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042854	0000001	545.00	05/08/2011	000000084239	008672	855544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042820	0000001	2040.00	05/08/2011	000000084239	008672	855533	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042838	0000001	6342.20	05/08/2011	000000084239	008672	855534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043222	0000001	8153.40	05/08/2011	000000084239	008672	855512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043231	0000001	8120.00	05/08/2011	000000084239	008672	855540	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042579	0000001	716.77	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042587	0000001	140.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000006	348.15	05/08/2011	000000053880	008672	199021	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0042391	0000001	150.00	05/08/2011	000000053880	008672	199029	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046132	0000001	97.31	06/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043036	0000001	1131.00	08/08/2011	000000580430	008672	856111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043214	0000001	7850.00	08/08/2011	000000084239	008672	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042714	0000001	1000.00	08/08/2011	000000084239	008672	855545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042676	0000001	889.47	08/08/2011	000000084239	008672	855550	44.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044806	0000001	2625.00	08/08/2011	000000127191	008672	852364	131.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038750	0000001	424.00	08/08/2011	000000000000	000000	000000	21.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038768	0000001	1166.00	08/08/2011	000000072435	008672	850429	58.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038776	0000001	583.00	08/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038784	0000001	1325.00	08/08/2011	000000072435	008672	850428	66.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038237	0000001	212.00	08/08/2011	000000118532	008672	850145	10.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038245	0000001	318.00	08/08/2011	000000000000	000000	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038253	0000001	1060.00	08/08/2011	000000118532	008672	850142	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038261	0000001	364.00	08/08/2011	000000000000	000000	000000	18.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038270	0000001	806.00	08/08/2011	000000072435	008672	850426	40.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038288	0000001	265.00	08/08/2011	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0038296	0000001	556.50	08/08/2011	000000072435	008672	850427	27.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0039128	0000001	583.00	08/08/2011	000000118532	008672	850143	29.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0039136	0000001	397.50	08/08/2011	000000000000	000000	000000	19.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025356	0000001	1120.00	08/08/2011	00000017310X	008672	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042609	0000001	1200.00	08/08/2011	00000017310X	008672	850040	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039691	0000001	540.00	08/08/2011	000000173118	008672	850013	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039055	0000001	430.00	08/08/2011	000000173134	008672	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039063	0000001	1153.45	08/08/2011	000000173134	008672	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038911	0000001	540.00	08/08/2011	000000173150	008670	850099	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037117	0000001	69.75	08/08/2011	000000173134	008672	850027	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0042536	0000001	1152.54	08/08/2011	000000053880	008672	199041	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0042544	0000001	4402.82	08/08/2011	000000053880	008672	199042	518.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038962	0000001	243.00	08/08/2011	000000053880	008672	199040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037371	0000001	1245.00	08/08/2011	000000137707	008672	140641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041670	0000001	500.00	09/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040525	0000001	1894.74	09/08/2011	000000127191	008672	852316	94.74	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037451	0000001	600.00	09/08/2011	000000053880	008672	199046	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039802	0000001	224.00	09/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039373	0000001	3.65	10/08/2011	000000053880	008672	199060	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039373	0000002	140.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043761	0000001	1914.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035203	0000001	8883.76	10/08/2011	000000053880	008672	000000	2088.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0028771	0000001	5238.82	10/08/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0043796	0000001	723.48	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0039381	0000001	450.00	10/08/2011	000000053880	008672	199188	22.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0039390	0000001	420.00	10/08/2011	000000083585	008672	101647	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037630	0000001	210.00	10/08/2011	000000053880	008672	199185	10.50	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037648	0000001	720.00	10/08/2011	000000053880	008672	199187	36.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032093	0000001	416.00	10/08/2011	000000053880	008672	199063	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032077	0000001	420.00	10/08/2011	000000053880	008672	199044	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000004	5000.00	10/08/2011	000000053880	008672	199070	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0028797	0000001	4919.41	10/08/2011	000000053880	008672	000000	1923.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042811	0000001	7955.00	10/08/2011	000000084239	008672	855532	397.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042765	0000001	894.74	10/08/2011	000000084239	008672	855408	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041572	0000001	810.84	10/08/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041572	0000002	809.60	10/08/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043800	0000001	25108.80	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043249	0000001	8659.77	10/08/2011	000000084239	008672	855443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043052	0000001	2717.77	10/08/2011	000000580430	008672	856094	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043010	0000001	2137.07	10/08/2011	000000580430	008672	856093	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043028	0000001	2250.00	10/08/2011	000000580430	008672	856069	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028037	0000001	14905.25	10/08/2011	000000580430	008672	000000	1148.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029432	0000001	1714.00	10/08/2011	000000084239	008672	855470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029254	0000001	2094.00	10/08/2011	000000084239	008672	855414	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029203	0000001	1932.00	10/08/2011	000000084239	008672	855429	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040533	0000001	930.00	10/08/2011	000000127191	008672	852287	46.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043745	0000001	2144.66	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043877	0000001	200.00	10/08/2011	000000127191	008672	852222	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043885	0000001	210.53	10/08/2011	000000127191	008672	852322	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043893	0000001	3502.15	10/08/2011	000000127191	008672	852242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040592	0000001	489.00	10/08/2011	000000127191	008672	852279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040606	0000001	300.00	10/08/2011	000000127191	008672	852320	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040614	0000001	300.00	10/08/2011	000000127191	008672	852317	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040631	0000001	400.00	10/08/2011	000000127191	008672	852342	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040576	0000001	450.30	10/08/2011	000000127191	008672	852304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040495	0000001	400.00	10/08/2011	000000127191	008672	852328	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040517	0000001	1052.63	10/08/2011	000000127191	008672	852278	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044792	0000001	1080.00	10/08/2011	000000127191	008672	852255	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044849	0000001	900.00	10/08/2011	000000127191	008672	852329	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044857	0000001	2100.00	10/08/2011	000000127191	008672	852351	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044865	0000001	2625.00	10/08/2011	000000127191	008672	852354	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044873	0000001	2625.00	10/08/2011	000000127191	008672	852353	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044881	0000001	2625.00	10/08/2011	000000127191	008672	852352	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044890	0000001	400.00	10/08/2011	000000127191	008672	852238	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025411	0000001	892.00	10/08/2011	000000053880	008672	199057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025429	0000001	180.00	10/08/2011	000000053880	008672	199057	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031127	0000001	4220.99	10/08/2011	000000053880	008672	199078	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0031151	0000001	1385.40	10/08/2011	000000053880	008672	199065	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028851	0000001	10153.83	10/08/2011	000000053880	008672	000000	871.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028851	0000002	372.26	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035378	0000001	567.00	10/08/2011	000000053880	008672	199048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035181	0000001	80068.31	10/08/2011	000000053880	008672	000000	23083.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039284	0000001	526.82	10/08/2011	000000053880	008672	199062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0039411	0000001	289.00	10/08/2011	000000053880	008672	199086	14.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040274	0000001	300.00	10/08/2011	000000127191	008672	852191	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0038075	0000001	1500.00	10/08/2011	000000053880	008672	199077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036030	0000001	300.00	10/08/2011	000000127191	008672	852194	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036820	0000001	477.00	10/08/2011	000000053880	008672	199073	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035947	0000001	103.68	10/08/2011	000000127191	008672	852187	5.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043737	0000001	1036.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0042552	0000001	4147.20	10/08/2011	000000053880	008672	199087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0035220	0000001	5287.67	10/08/2011	000000053880	008672	000000	1095.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0028789	0000001	6038.82	10/08/2011	000000053880	008672	000000	623.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0043559	0000001	3387.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039331	0000001	115.00	10/08/2011	000000053880	008672	199088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039365	0000001	304.63	10/08/2011	000000053880	008672	199060	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039365	0000002	37.22	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035173	0000001	14364.51	10/08/2011	000000053880	008672	000000	3520.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039349	0000001	177.76	10/08/2011	000000053880	008672	199060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041505	0000001	5343.69	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041513	0000001	28953.99	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041521	0000001	5344.83	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0043567	0000001	1458.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039101	0000001	600.00	10/08/2011	000000053880	008672	199061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0034967	0000002	450.33	10/08/2011	000000053880	008672	199071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035319	0000001	2930.87	10/08/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032654	0000001	500.00	10/08/2011	000000053880	008672	199080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032671	0000001	300.00	10/08/2011	000000053880	008672	199045	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032182	0000001	555.00	10/08/2011	000000053880	008672	199056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032191	0000001	246.00	10/08/2011	000000053880	008672	199056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032468	0000001	1251.25	10/08/2011	000000053880	008672	199078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032506	0000001	200.00	10/08/2011	000000053880	008672	199064	33.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032514	0000001	200.00	10/08/2011	000000053880	008672	199064	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032522	0000001	50.00	10/08/2011	000000053880	008672	199064	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032531	0000001	50.00	10/08/2011	000000053880	008672	199064	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0031143	0000001	2094.70	10/08/2011	000000053880	008672	199065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0028819	0000001	12909.66	10/08/2011	000000053880	008672	000000	1263.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039471	0000001	200.00	10/08/2011	000000173134	008672	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039624	0000001	540.00	10/08/2011	000000173169	008672	850096	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039314	0000001	540.00	10/08/2011	000000053880	008672	198993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039357	0000001	266.35	10/08/2011	000000053880	008672	199060	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043729	0000001	4219.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044458	0000001	400.00	10/08/2011	000000053880	008672	199043	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025585	0000001	300.00	10/08/2011	000000053880	008672	199075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025551	0000001	500.00	10/08/2011	000000053880	008672	199080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018210	0000001	500.00	10/08/2011	000000053880	008672	199080	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0014460	0000001	829.95	10/08/2011	000000053880	008672	199079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037834	0000001	805.00	10/08/2011	000000053880	008672	199200	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037753	0000001	735.00	10/08/2011	000000137707	008672	140653	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037761	0000001	1320.00	10/08/2011	000000137707	008672	140664	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037770	0000001	770.00	10/08/2011	000000137707	008672	140659	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037788	0000001	1320.00	10/08/2011	000000053880	008672	199193	26.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037974	0000001	3080.00	10/08/2011	000000053880	008672	199190	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038016	0000001	1540.00	10/08/2011	000000137707	008672	140660	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037991	0000001	1747.00	10/08/2011	000000053880	008672	199198	34.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039292	0000001	37.67	10/08/2011	000000053880	008672	199062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039306	0000001	95.92	10/08/2011	000000053880	008672	199062	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039420	0000001	125.00	10/08/2011	000000053880	008672	199069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039438	0000001	654.00	10/08/2011	000000053880	008672	199068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039446	0000001	130.00	10/08/2011	000000053880	008672	199085	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039527	0000001	450.00	10/08/2011	000000114375	008672	030743	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039543	0000001	75.00	10/08/2011	000000053880	008672	199210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034916	0000001	540.00	10/08/2011	000000083585	008672	101652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034924	0000001	1090.00	10/08/2011	000000053880	008672	199002	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028827	0000001	17622.51	10/08/2011	000000053880	008672	000000	1577.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043770	0000001	5647.20	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043788	0000001	1394.00	10/08/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039926	0000001	6147.00	10/08/2011	000000159387	008672	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039942	0000001	300.00	10/08/2011	000000053945	008672	319921	15.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0043753	0000001	1175.00	10/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007358	0000001	1792.65	10/08/2011	000000053880	008672	199341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0007862	0000001	170.00	10/08/2011	000000053880	008672	199058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025305	0000001	449.22	10/08/2011	000000053880	008672	199074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025810	0000001	65.00	10/08/2011	000000053880	008672	198991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000010	1967.24	10/08/2011	000000084239	008672	855501	117.24	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000006	1315.79	10/08/2011	000000580422	008672	855200	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005380	0000012	5885.11	10/08/2011	000000580422	008672	855136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001929	0000003	1200.00	10/08/2011	000000084239	008672	855509	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045462	0000001	6205.00	11/08/2011	000000084239	008672	855567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045489	0000001	110.53	11/08/2011	000000084239	008672	855562	5.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045497	0000001	105.26	11/08/2011	000000084239	008672	855562	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045501	0000001	157.90	11/08/2011	000000084239	008672	855562	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045519	0000001	315.79	11/08/2011	000000084239	008672	855562	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045624	0000001	421.05	11/08/2011	000000084239	008672	855562	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045632	0000001	121.05	11/08/2011	000000084239	008672	855562	6.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045641	0000001	63.16	11/08/2011	000000084239	008672	855562	3.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045659	0000001	73.68	11/08/2011	000000084239	008672	855562	3.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045667	0000001	105.26	11/08/2011	000000084239	008672	855562	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045675	0000001	157.90	11/08/2011	000000084239	008672	855562	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045683	0000001	53.00	11/08/2011	000000084239	008672	855562	2.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045691	0000001	210.53	11/08/2011	000000084239	008672	855562	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045705	0000001	18.58	11/08/2011	000000084239	008672	855562	0.93	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000007	2500.00	12/08/2011	000000053945	008672	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039560	0000001	150.00	12/08/2011	000000053880	008672	199091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041475	0000001	2809.49	12/08/2011	000000053880	008672	199092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041483	0000001	2158.70	12/08/2011	000000053880	008672	199089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041491	0000001	1899.43	12/08/2011	000000053880	008672	199090	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045543	0000001	421.05	13/08/2011	000000084239	008672	855562	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045616	0000001	556.84	13/08/2011	000000084239	008672	855562	27.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045578	0000001	526.32	13/08/2011	000000084239	008672	855562	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045586	0000001	368.42	13/08/2011	000000084239	008672	855562	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045594	0000001	421.05	13/08/2011	000000084239	008672	855562	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045608	0000001	326.32	14/08/2011	000000084239	008672	855562	16.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045527	0000001	63.16	14/08/2011	000000084239	008672	855562	3.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045756	0000001	263.16	14/08/2011	000000084239	008672	855489	13.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0039322	0000001	726.08	15/08/2011	000000053880	008672	199094	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035998	0000001	600.00	15/08/2011	000000127191	008672	852233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043907	0000001	3883.20	15/08/2011	000000127191	008672	852284	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000011	2023.85	15/08/2011	000000084239	008672	855500	123.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018023	0000001	1200.00	15/08/2011	000000084239	008672	855329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037907	0000001	370.00	16/08/2011	000000053880	008672	199102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037338	0000001	519.45	16/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042455	0000001	1000.00	16/08/2011	000000053880	008672	199099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037354	0000001	25822.24	16/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042439	0000001	300.00	16/08/2011	00000017310X	008672	850044	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042480	0000001	360.00	16/08/2011	000000053880	008672	199101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039772	0000001	200.00	16/08/2011	000000173134	008672	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039837	0000001	81.00	16/08/2011	000000053880	008672	199103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039861	0000001	263.89	16/08/2011	000000173177	008672	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039870	0000001	635.40	16/08/2011	000000173134	008672	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039888	0000001	787.60	16/08/2011	000000173150	008670	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039896	0000001	300.00	16/08/2011	00000017310X	008672	850043	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039900	0000001	480.00	16/08/2011	000000173177	008672	850021	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039918	0000001	540.00	16/08/2011	000000171026	008672	850012	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039951	0000001	60.00	16/08/2011	000000053880	008672	199104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038997	0000001	1219.49	16/08/2011	000000173177	008672	850062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0038067	0000001	374.00	16/08/2011	000000173150	008670	850164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037915	0000001	29.30	16/08/2011	000000132446	008672	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042561	0000001	597.17	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046124	0000001	7424.38	17/08/2011	000000084239	008672	855522	6314.38	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035513	0000001	38627.47	17/08/2011	000000580430	008672	000000	8204.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027146	0000004	650.00	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027146	0000002	4720.00	17/08/2011	000000084239	008672	855564	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023477	0000001	4320.00	17/08/2011	000000084239	008672	855557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042668	0000001	5460.72	18/08/2011	000000084239	008672	855571	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000012	1453.94	18/08/2011	000000053945	008672	319910	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000009	4000.00	18/08/2011	000000053880	008672	861120	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0031160	0000001	1200.00	18/08/2011	000000053945	008672	319914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042471	0000001	180.00	18/08/2011	000000053945	008672	319918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039730	0000001	261.00	18/08/2011	000000053945	008672	319916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0034576	0000002	11000.00	18/08/2011	000000159387	008672	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037010	0000001	2250.00	18/08/2011	000000159387	008672	850131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025534	0000002	2000.00	18/08/2011	000000159387	008672	850129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039845	0000001	333.00	18/08/2011	000000173150	008670	850141	16.65	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041505	0000002	750.81	19/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0042374	0000001	460.00	19/08/2011	000000072435	008672	850431	9.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039756	0000001	1064.00	19/08/2011	000000053945	008672	319907	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039781	0000001	144.00	19/08/2011	000000083585	008672	101203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042421	0000001	1024.50	19/08/2011	000000072435	008672	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040924	0000001	1596.00	19/08/2011	000000053945	008672	319908	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044466	0000001	2056.00	19/08/2011	000000053880	008672	199109	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000006	4000.00	19/08/2011	000000053945	008672	319906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045438	0000001	7790.00	19/08/2011	000000084239	008672	855574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045446	0000001	5000.00	19/08/2011	000000084239	008672	855576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045454	0000001	5000.00	19/08/2011	000000084239	008672	855577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046124	0000002	3810.00	19/08/2011	000000084239	008672	855569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0027146	0000003	3830.00	19/08/2011	000000084239	008672	855565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035491	0000001	25355.26	19/08/2011	000000580422	008672	000000	5088.57	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029521	0000001	4904.76	20/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046124	0000003	3215.00	20/08/2011	000000084239	008672	855570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046124	0000004	3435.00	20/08/2011	000000084239	008672	855586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043206	0000001	7790.00	20/08/2011	000000084239	008672	855575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043346	0000001	1540.00	20/08/2011	000000170631	008672	850064	30.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000008	5750.00	20/08/2011	000000580430	008672	856146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040649	0000001	210.00	20/08/2011	000000127191	008672	852321	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044831	0000001	350.00	20/08/2011	000000127191	008672	852264	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044903	0000001	610.53	22/08/2011	000000127191	008672	852336	30.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041505	0000005	125.39	22/08/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042412	0000001	2160.00	22/08/2011	000000053945	008672	319607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0042447	0000001	75.00	22/08/2011	000000053945	008672	319608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042498	0000001	795.45	22/08/2011	000000157406	008672	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042501	0000001	948.00	22/08/2011	000000114375	008672	030301	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040983	0000001	1240.30	22/08/2011	000000114375	008672	030734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040819	0000001	436.00	22/08/2011	000000114375	008672	030721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040827	0000001	109.00	22/08/2011	000000114375	008672	030724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040835	0000001	270.00	22/08/2011	000000114375	008672	030736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040843	0000001	170.00	22/08/2011	000000114375	008672	030304	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040851	0000001	555.90	22/08/2011	000000114375	008672	030722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040860	0000001	239.90	22/08/2011	000000114375	008672	030723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040878	0000001	640.00	22/08/2011	000000114375	008672	030735	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040886	0000001	210.00	22/08/2011	000000114375	008672	030733	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040894	0000001	280.00	22/08/2011	000000114375	008672	030303	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040908	0000001	315.00	22/08/2011	000000114375	008672	030302	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040916	0000001	1298.90	22/08/2011	000000157406	008672	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042269	0000001	450.00	22/08/2011	000000114375	008672	030717	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042277	0000001	300.00	22/08/2011	000000114375	008672	030732	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042285	0000001	300.00	22/08/2011	000000114375	008672	030720	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042293	0000001	300.00	22/08/2011	000000114375	008672	030730	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042307	0000001	450.00	22/08/2011	000000114375	008672	030731	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042315	0000001	300.00	22/08/2011	000000114375	008672	030715	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042323	0000001	450.00	22/08/2011	000000114375	008672	030729	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042331	0000001	450.00	22/08/2011	000000114375	008672	030728	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042340	0000001	300.00	22/08/2011	000000114375	008672	030725	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042358	0000001	300.00	22/08/2011	000000114375	008672	030716	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042366	0000001	300.00	22/08/2011	000000114375	008672	030727	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044423	0000001	450.00	22/08/2011	000000114375	008672	030718	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039811	0000001	2000.00	22/08/2011	000000053880	008672	199033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041921	0000001	4220.00	22/08/2011	000000084239	008672	855490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046124	0000005	3930.00	22/08/2011	000000084239	008672	855559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045748	0000001	1900.00	22/08/2011	000000084239	008672	855489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045764	0000001	78.95	22/08/2011	000000084239	008672	855489	3.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045918	0000001	51.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045926	0000001	50.00	22/08/2011	000000084239	008672	855491	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045934	0000001	45.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045942	0000001	63.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045951	0000001	700.73	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045969	0000001	130.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045977	0000001	90.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045985	0000001	300.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045993	0000001	421.05	22/08/2011	000000084239	008672	855491	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046001	0000001	545.00	22/08/2011	000000084239	008672	855491	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046019	0000001	545.00	22/08/2011	000000084239	008672	855491	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046027	0000001	30.03	22/08/2011	000000084239	008672	855491	1.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046035	0000001	690.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046043	0000001	970.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046051	0000001	70.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046060	0000001	159.20	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046060	0000002	20.00	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046060	0000003	99.54	22/08/2011	000000084239	008672	855491	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039748	0000001	1440.00	22/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039934	0000001	500.00	22/08/2011	000000053945	008672	319905	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0040932	0000001	800.00	23/08/2011	000000053945	008672	319609	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041564	0000001	540.00	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0042251	0000001	400.00	23/08/2011	000002831414	008672	850042	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0009288	0000003	8000.00	23/08/2011	000000053945	008672	319615	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0037362	0000001	756.51	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000005	7000.00	23/08/2011	000000053945	008672	319616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045772	0000001	200.00	23/08/2011	000000084239	008672	855488	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045772	0000002	50.00	23/08/2011	000000084239	008672	855488	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045781	0000001	280.00	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045799	0000001	18.23	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045802	0000001	304.31	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045811	0000001	274.30	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045829	0000001	1677.38	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045837	0000001	359.00	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045845	0000001	27.10	23/08/2011	000000084239	008672	855488	1.36	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045853	0000001	450.00	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045861	0000001	1223.54	23/08/2011	000000084239	008672	855488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045870	0000001	5857.59	23/08/2011	000000084239	008672	855556	1107.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041947	0000001	3200.00	23/08/2011	000000084239	008672	855520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0037303	0000001	2119.03	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037311	0000001	332.94	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037311	0000002	9.49	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037320	0000001	2342.92	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0042510	0000001	400.00	23/08/2011	000000053945	008672	319610	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025747	0000003	1584.00	23/08/2011	000000053945	008672	319612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041556	0000001	1000.00	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040967	0000001	798.00	23/08/2011	000000053945	008672	319611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037346	0000001	3490.28	23/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007129	0000001	3740.00	23/08/2011	000000053945	008672	319614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042706	0000001	1600.00	24/08/2011	000000084239	008672	855580	144.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043079	0000001	2062.00	24/08/2011	000000580430	008672	856148	61.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043087	0000001	10854.22	24/08/2011	000000580430	008672	856149	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043184	0000001	2137.07	25/08/2011	000000084239	008672	855531	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041939	0000001	3404.40	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029548	0000002	3690.00	25/08/2011	000000084239	008672	855568	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043265	0000001	1060.00	25/08/2011	000000000000	000000	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043273	0000001	318.00	25/08/2011	000000000000	000000	000000	15.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043281	0000001	397.50	25/08/2011	000000000000	000000	000000	19.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043290	0000001	265.00	25/08/2011	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043303	0000001	503.50	26/08/2011	000000000000	000000	000000	25.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043311	0000001	397.50	26/08/2011	000000000000	000000	000000	19.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043320	0000001	477.00	26/08/2011	000000000000	000000	000000	23.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043354	0000001	1180.00	26/08/2011	000000170631	008672	850139	23.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043362	0000001	1588.62	26/08/2011	000000170631	008672	850111	31.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043371	0000001	1050.00	26/08/2011	000000170631	008672	850134	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043389	0000001	1293.00	26/08/2011	000000170631	008672	850135	25.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043397	0000001	831.43	26/08/2011	000000170631	008672	850109	16.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043401	0000001	861.12	26/08/2011	000000170631	008672	850110	17.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043419	0000001	1266.94	26/08/2011	000000170631	008672	850113	25.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043427	0000001	2227.05	26/08/2011	000000170631	008672	850112	44.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043435	0000001	525.00	26/08/2011	000000170631	008672	850136	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043443	0000001	291.44	26/08/2011	000000170631	008672	850108	5.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043451	0000001	1800.00	26/08/2011	000000170631	008672	850137	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043460	0000001	630.00	26/08/2011	000000170631	008672	850140	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043478	0000001	560.00	26/08/2011	000000170631	008672	850101	11.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040991	0000001	225.00	26/08/2011	000000053880	008672	199110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041009	0000001	238.00	26/08/2011	000000053880	008672	199111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040941	0000001	199.99	26/08/2011	000000053945	008672	319922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0040959	0000001	157.60	26/08/2011	000000059471	008672	850138	7.88	1	Conta Corrente	PROGRAMA DINHEIRO DIRETO NA ESCOLA - PDDE
SECRETARIA DE EDUCA‡ÆO	0040975	0000001	344.53	26/08/2011	000000157406	008672	850020	6.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044814	0000001	2625.00	29/08/2011	000000127191	008672	852365	131.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035327	0000001	2974.41	29/08/2011	000000173177	008672	000000	259.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000001	795.00	30/08/2011	000000083585	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000002	633.23	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000003	603.82	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000004	800.00	30/08/2011	000000083585	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000005	827.92	30/08/2011	000000083585	008672	000000	109.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000006	574.41	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000007	745.00	30/08/2011	000000083585	008672	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000008	545.00	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000009	786.46	30/08/2011	000000083585	008672	000000	59.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000010	545.00	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000011	545.00	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041611	0000001	18000.00	30/08/2011	000000053880	008672	000000	4981.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035271	0000001	1085.00	30/08/2011	000000083585	008672	000000	86.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035271	0000002	850.00	30/08/2011	000000083585	008672	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041505	0000003	2374.40	30/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044911	0000001	38.20	30/08/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041602	0000001	4219.12	30/08/2011	000000053880	008672	000000	1268.18	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035262	0000001	603.82	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035262	0000002	574.41	30/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0035190	0000001	895.00	30/08/2011	000000083585	008672	000000	71.60	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0035190	0000002	895.00	30/08/2011	000000083585	008672	000000	71.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035955	0000001	600.00	30/08/2011	000000127191	008672	852292	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000001	995.00	30/08/2011	000000083585	008672	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000002	545.00	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000003	603.82	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000004	795.00	30/08/2011	000000083585	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000005	815.73	30/08/2011	000000083585	008672	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043338	0000001	265.00	30/08/2011	000000000000	000000	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0035238	0000001	545.00	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0035238	0000002	800.00	30/08/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041548	0000001	3597.68	30/08/2011	000000137707	008672	140309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041823	0000001	191794.83	30/08/2011	000000137707	008672	000000	36402.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041831	0000001	19434.33	30/08/2011	000000137707	008672	000000	3472.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041840	0000001	25175.50	30/08/2011	000000137707	008672	000000	5741.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041866	0000001	7011.46	30/08/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041874	0000001	7032.62	30/08/2011	000000137707	008672	000000	1624.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041882	0000001	22760.38	30/08/2011	000000137707	008672	000000	4479.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041891	0000001	681.25	30/08/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041904	0000001	10452.06	30/08/2011	000000137707	008672	000000	880.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044962	0000001	96524.58	30/08/2011	000000137707	008672	000000	19499.06	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029548	0000001	4320.00	30/08/2011	000000084239	008672	855585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043192	0000001	2317.13	30/08/2011	000000084239	008672	855441	158.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043141	0000001	2717.77	30/08/2011	000000580430	008672	856095	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043150	0000001	2717.77	30/08/2011	000000580430	008672	856096	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043168	0000001	3330.14	30/08/2011	000000580430	008672	856097	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043176	0000001	6227.96	30/08/2011	000000580430	008672	855959	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043095	0000001	5378.27	30/08/2011	000000580430	008672	856118	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043109	0000001	3400.00	30/08/2011	000000580430	008672	856067	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043117	0000001	2100.00	30/08/2011	000000580430	008672	856082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043125	0000001	3000.00	30/08/2011	000000580430	008672	856080	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045471	0000001	2546.31	30/08/2011	000000084239	008672	855513	186.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045535	0000001	368.42	30/08/2011	000000084239	008672	855562	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046108	0000001	38.20	30/08/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045551	0000001	158.00	30/08/2011	000000084239	008672	855562	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045560	0000001	382.00	30/08/2011	000000084239	008672	855562	19.10	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046159	0000001	1152.85	30/08/2011	000000000000	000000	000000	57.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046167	0000001	210.53	30/08/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0035165	0000001	574.41	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000010	1000.00	30/08/2011	000000127191	008672	852400	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000011	1000.00	30/08/2011	000000127191	008672	852401	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000001	1600.00	30/08/2011	000000083585	008672	000000	144.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000002	574.41	30/08/2011	000000083585	008672	000000	241.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000003	765.73	30/08/2011	000000083585	008672	000000	59.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000004	1090.00	30/08/2011	000000083585	008672	000000	87.20	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000005	574.41	30/08/2011	000000083585	008672	000000	43.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044938	0000001	3400.00	30/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044440	0000001	893.00	30/08/2011	000000053880	008672	199145	44.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0045730	0000001	1200.00	31/08/2011	000000084239	008672	855489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043257	0000001	24.89	31/08/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041581	0000001	3.60	31/08/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0044911	0000002	3.20	31/08/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041505	0000004	1.98	31/08/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0042528	0000001	4499.28	31/08/2011	000000053945	008672	319641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000009	7000.00	31/08/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0036170	0000001	71.40	01/09/2011	000000168157	008672	850013	3.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044211	0000001	349.00	01/09/2011	000000053945	008672	319626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048976	0000001	570.47	01/09/2011	000000173150	008670	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044245	0000001	424.06	01/09/2011	000000072435	008672	850441	21.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0001538	0000001	254.43	01/09/2011	000000053880	008672	199143	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049727	0000001	180.00	01/09/2011	000000053945	008672	319617	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040622	0000001	300.00	01/09/2011	000000127191	008672	852319	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050989	0000001	1269.40	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051781	0000001	900.00	01/09/2011	000000127191	008672	852361	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044407	0000001	795.60	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046337	0000001	1300.00	01/09/2011	000000117226	008672	850534	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046523	0000001	840.00	01/09/2011	000000137707	008672	140304	16.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043991	0000001	300.00	01/09/2011	000000053945	008672	319644	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044075	0000001	125.00	01/09/2011	000000053945	008672	319639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048992	0000001	169.99	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049000	0000001	726.51	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049026	0000001	38.12	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025372	0000001	2478.00	01/09/2011	000000053880	008672	199051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000004	301.71	01/09/2011	000000053880	008672	199143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0016730	0000001	200.00	01/09/2011	000000053880	008672	199143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000007	355.26	01/09/2011	000000084239	008672	855607	17.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000008	2114.43	01/09/2011	000000580422	008672	855341	134.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000010	894.74	01/09/2011	000000084239	008672	855549	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047953	0000001	3000.00	01/09/2011	000000084239	008672	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050270	0000001	720.00	01/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051012	0000001	80.00	01/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051179	0000001	943.16	01/09/2011	000000580430	008672	856072	47.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023507	0000001	4720.00	01/09/2011	000000580430	008672	856122	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048984	0000001	306.39	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049018	0000001	146.47	01/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037257	0000001	3000.00	01/09/2011	000000053945	008672	319645	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037257	0000002	10000.00	01/09/2011	000000053945	008672	319643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051209	0000001	150.00	01/09/2011	000000084239	008672	855610	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051217	0000001	545.00	01/09/2011	000000084239	008672	855610	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051225	0000001	747.37	01/09/2011	000000084239	008672	855610	37.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051233	0000001	545.00	01/09/2011	000000084239	008672	855610	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051241	0000001	210.53	01/09/2011	000000084239	008672	855610	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051250	0000001	62.00	01/09/2011	000000084239	008672	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051276	0000001	221.05	01/09/2011	000000084239	008672	855607	11.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051284	0000001	10.50	01/09/2011	000000084239	008672	855607	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051292	0000001	37.00	01/09/2011	000000084239	008672	855610	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051951	0000001	150.00	01/09/2011	000000084239	008672	855549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051969	0000001	225.00	01/09/2011	000000084239	008672	855549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051977	0000001	300.00	01/09/2011	000000084239	008672	855549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051985	0000001	31.58	01/09/2011	000000084239	008672	855549	1.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051993	0000001	42.11	01/09/2011	000000084239	008672	855549	2.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052001	0000001	263.16	01/09/2011	000000084239	008672	855549	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052019	0000001	310.53	01/09/2011	000000084239	008672	855549	15.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052027	0000001	4720.00	01/09/2011	000000084239	008672	855548	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0048399	0000001	3800.00	02/09/2011	000000118532	008672	850146	30.40	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044326	0000001	3700.00	02/09/2011	000000053945	008672	319647	74.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050458	0000001	50.00	02/09/2011	000000084239	008672	855634	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050504	0000001	50.00	02/09/2011	000000084239	008672	855634	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050512	0000001	200.00	02/09/2011	000000084239	008672	855634	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048917	0000001	2.00	02/09/2011	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049085	0000001	6168.70	02/09/2011	000000084239	008672	855516	1208.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0016861	0000001	6944.66	02/09/2011	000000084239	008672	855334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048381	0000001	900.00	02/09/2011	000000053945	008672	319650	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049751	0000001	3432.00	02/09/2011	000000053945	008672	319648	68.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043974	0000001	3608.03	02/09/2011	000000053945	008672	319649	72.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044008	0000001	75.00	02/09/2011	000000053945	008672	319631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044016	0000001	243.00	02/09/2011	000000053945	008672	319628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046531	0000001	1900.00	02/09/2011	000000137707	008672	140310	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046582	0000001	735.00	02/09/2011	000000137707	008672	140312	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046591	0000001	3150.00	02/09/2011	000000137707	008672	140311	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046345	0000001	748.00	02/09/2011	000000117226	008672	850531	14.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046370	0000001	2400.00	02/09/2011	000000117226	008672	850536	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046396	0000001	525.00	02/09/2011	000000117226	008672	850541	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044172	0000001	545.00	02/09/2011	000000053880	008672	199115	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044334	0000001	243.00	02/09/2011	000000053945	008672	319630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049913	0000001	525.00	02/09/2011	000000127191	008672	852339	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040321	0000001	500.00	02/09/2011	000000127191	008672	852240	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044296	0000001	795.00	02/09/2011	000000072435	008672	850440	39.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044393	0000001	1295.00	02/09/2011	000000053945	008672	319655	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051942	0000001	2300.00	02/09/2011	00000017310X	008672	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050024	0000001	545.00	02/09/2011	000000053945	008672	319651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050032	0000001	545.00	02/09/2011	000000053945	008672	319653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044237	0000001	1308.38	02/09/2011	000000053945	008672	319658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0037192	0000001	1366.77	02/09/2011	000000053880	008672	199144	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044229	0000001	566.69	02/09/2011	000000053945	008672	319659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052051	0000001	6.00	02/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0044024	0000001	112.50	03/09/2011	000000053945	008672	319904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044300	0000001	115.00	03/09/2011	000000053945	008672	319620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046353	0000001	999.60	03/09/2011	000000117226	008672	850540	19.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046604	0000001	2120.00	03/09/2011	000000137707	008672	140302	42.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046612	0000001	570.00	03/09/2011	000000137707	008672	140305	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046621	0000001	525.00	03/09/2011	000000137707	008672	140298	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046434	0000001	720.00	03/09/2011	000000117226	008672	850539	14.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046442	0000001	525.00	03/09/2011	000000117226	008672	850545	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046451	0000001	374.39	03/09/2011	000000117226	008672	850544	7.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046469	0000001	525.00	03/09/2011	000000117226	008672	850533	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046477	0000001	1764.00	03/09/2011	000000053945	008672	319622	35.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046493	0000001	3155.00	03/09/2011	000000053945	008672	319621	63.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046507	0000001	598.00	03/09/2011	000000137707	008672	140297	11.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046515	0000001	704.00	03/09/2011	000000137707	008672	140300	14.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046540	0000001	1600.00	03/09/2011	000000137707	008672	140307	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046566	0000001	525.00	03/09/2011	000000137707	008672	140299	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046574	0000001	1500.00	03/09/2011	000000137707	008672	140303	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044041	0000001	36.00	03/09/2011	000000053945	008672	319635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043940	0000001	545.00	05/09/2011	000000053880	008672	199135	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046558	0000001	2250.00	05/09/2011	000000137707	008672	140301	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046485	0000001	980.00	05/09/2011	000000053945	008672	319623	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046361	0000001	980.00	05/09/2011	000000117226	008672	850532	19.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046400	0000001	525.00	05/09/2011	000000117226	008672	850529	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046418	0000001	972.00	05/09/2011	000000117226	008672	850535	19.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046426	0000001	1200.00	05/09/2011	000000117226	008672	850527	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044342	0000001	225.00	05/09/2011	000000053945	008672	319629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044369	0000001	1055.00	05/09/2011	000000053945	008672	319633	52.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044181	0000001	545.00	05/09/2011	000000053880	008672	199114	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044156	0000001	545.00	05/09/2011	000000053880	008672	199113	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037222	0000001	2516.56	05/09/2011	000000053880	008672	199141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0018635	0000001	1008.00	05/09/2011	000000053880	008672	199051	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0048429	0000001	4047.54	05/09/2011	000000053880	008672	199098	420.29	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0048437	0000001	3638.45	05/09/2011	000000053880	008672	199096	228.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000009	6250.00	05/09/2011	000000580430	008672	856145	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008231	0000001	7400.00	05/09/2011	000000084239	008672	855195	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005835	0000006	12215.00	05/09/2011	000000580430	008672	856032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001864	0000001	1800.00	05/09/2011	000000580430	008672	855930	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001805	0000003	1050.00	05/09/2011	000000580422	008672	855183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0042463	0000001	465.00	05/09/2011	000000053945	008672	319915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044199	0000001	540.00	05/09/2011	000000173177	008672	850020	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0043982	0000001	540.00	05/09/2011	000000053945	008672	319625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039799	0000001	660.00	05/09/2011	000000173150	008670	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048364	0000001	536.00	05/09/2011	000000173177	008672	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046078	0000001	2160.00	05/09/2011	000000173150	008670	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046086	0000001	352.22	05/09/2011	000000173150	008670	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050911	0000001	545.00	05/09/2011	000000053945	008672	319656	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044261	0000001	795.00	05/09/2011	000000072435	008672	850439	39.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044270	0000001	795.00	05/09/2011	000000072435	008672	850438	39.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0043931	0000001	530.00	05/09/2011	000000072435	008672	850435	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049921	0000001	525.00	05/09/2011	000000127191	008672	852381	26.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049964	0000001	210.53	05/09/2011	000000127191	008672	852387	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049972	0000001	300.00	05/09/2011	000000127191	008672	852379	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040355	0000001	1050.00	05/09/2011	000000127191	008672	850330	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049905	0000001	525.00	05/09/2011	000000127191	008672	852338	26.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050261	0000001	540.00	05/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047384	0000001	5873.00	05/09/2011	000000084239	008672	855598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047406	0000001	900.00	05/09/2011	000000084239	008672	855602	45.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000003	4500.00	05/09/2011	000000580430	008672	856159	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043958	0000001	3500.00	05/09/2011	000000053945	008672	319932	456.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052027	0000002	2700.00	05/09/2011	000000084239	008672	855505	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0044059	0000001	60.00	06/09/2011	000000053945	008672	319619	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042242	0000001	2550.00	06/09/2011	000000084239	008672	855538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042617	0000001	3000.00	06/09/2011	000000580430	008672	856180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049085	0000002	59.26	06/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040371	0000001	500.00	06/09/2011	000000127191	008672	852232	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044105	0000001	1272.00	06/09/2011	000000072435	008672	850432	63.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044113	0000001	1113.00	06/09/2011	000000072435	008672	850433	55.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044121	0000001	1192.50	06/09/2011	000000072435	008672	850434	59.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044288	0000001	715.50	06/09/2011	000000072435	008672	850436	35.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0044253	0000001	874.50	06/09/2011	000000072435	008672	850437	43.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0047996	0000001	540.00	06/09/2011	000000173169	008672	850072	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044067	0000001	545.00	06/09/2011	000000053945	008672	319618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000007	3109.68	06/09/2011	000000580422	008672	855279	289.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025496	0000001	1385.40	06/09/2011	000000053880	008672	199147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044164	0000001	545.00	06/09/2011	000000053880	008672	199112	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044202	0000001	300.00	06/09/2011	000000114375	008672	030726	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044130	0000001	75.00	06/09/2011	000000053945	008672	319638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048372	0000001	545.00	06/09/2011	000000053880	008672	199128	27.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0037206	0000001	4744.08	07/09/2011	000000053880	008672	199148	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040282	0000001	150.00	08/09/2011	000000127191	008672	852293	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044377	0000001	1100.00	08/09/2011	000000118532	008672	850149	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044385	0000001	1200.00	08/09/2011	000000118532	008672	850147	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048101	0000001	300.00	08/09/2011	000000053880	008672	862250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0019402	0000001	3150.00	08/09/2011	000000084239	008672	855591	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0048402	0000001	1150.00	08/09/2011	000000118532	008672	850148	23.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0044351	0000001	440.00	08/09/2011	000000083585	008672	101205	22.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0035211	0000001	2238.82	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0035165	0000002	2708.82	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041688	0000001	8705.56	09/09/2011	000000053880	008672	000000	2066.54	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000006	2045.00	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050440	0000001	120.00	09/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050423	0000001	2400.00	09/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050393	0000001	3.00	09/09/2011	000000084239	008672	855605	0.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035599	0000001	19666.67	09/09/2011	000000580430	008672	000000	2868.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035602	0000001	20450.00	09/09/2011	000000580422	008672	000000	3635.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044318	0000001	1989.92	09/09/2011	000000053945	008672	319660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035254	0000001	15567.35	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041653	0000001	79875.95	09/09/2011	000000053880	008672	000000	22109.89	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0035190	0000003	1085.00	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000006	4136.54	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0041629	0000001	5287.67	09/09/2011	000000053880	008672	000000	1095.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0035238	0000003	1693.82	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041793	0000001	2930.87	09/09/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041637	0000001	1866.63	09/09/2011	000000053880	008672	000000	205.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048445	0000001	902.81	09/09/2011	000000053945	008672	319661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000012	2708.82	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041661	0000001	14562.10	09/09/2011	000000053880	008672	000000	3600.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000005	0.80	09/09/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000006	0.24	09/09/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048496	0000001	24630.45	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048500	0000001	1678.84	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000001	3557.16	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035262	0000003	3745.00	09/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0050679	0000001	1458.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050661	0000001	3387.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048356	0000001	600.00	10/09/2011	000000053945	008672	319671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048097	0000001	81.00	10/09/2011	000000053945	008672	319627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0050687	0000001	4219.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0050695	0000001	1036.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040291	0000001	300.00	10/09/2011	000000127191	008672	852343	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040461	0000001	600.00	10/09/2011	000000127191	008672	852358	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040487	0000001	400.00	10/09/2011	000000127191	008672	852327	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049999	0000001	250.00	10/09/2011	000000127191	008672	852378	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050709	0000001	2144.66	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050725	0000001	5799.75	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050733	0000001	3484.41	10/09/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0050903	0000001	210.00	10/09/2011	000000053945	008672	319903	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048135	0000001	545.00	10/09/2011	000000053880	008672	199127	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025747	0000004	1584.00	10/09/2011	000000053945	008672	319665	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0050717	0000001	1284.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0048411	0000001	545.77	10/09/2011	000000053880	008672	199095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000006	810.53	10/09/2011	000000580422	008672	855282	40.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000006	8870.00	10/09/2011	000000580430	008672	855971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050563	0000001	10.00	10/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050571	0000001	410.00	10/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050636	0000001	114.95	10/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050750	0000001	600.00	10/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050776	0000001	28855.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047392	0000001	5852.74	10/09/2011	000000084239	008672	855600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047341	0000001	1970.00	10/09/2011	000000084239	008672	855594	98.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047376	0000001	2040.00	10/09/2011	000000084239	008672	855596	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047422	0000001	1616.00	10/09/2011	000000084239	008672	855597	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047546	0000001	5412.48	10/09/2011	000000580422	008672	855132	962.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047554	0000001	4256.00	10/09/2011	000000580430	008672	856130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047619	0000001	4298.83	10/09/2011	000000580430	008672	856136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047627	0000001	3330.14	10/09/2011	000000580430	008672	856137	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047091	0000001	2040.00	10/09/2011	000000084239	008672	855450	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042226	0000001	1900.00	10/09/2011	000000084239	008672	855554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040509	0000001	3000.00	10/09/2011	000000580430	008672	856143	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040509	0000002	3000.00	10/09/2011	000000580430	008672	856142	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050741	0000001	1914.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0050768	0000001	818.00	10/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051489	0000001	2755.74	10/09/2011	000000084239	008672	855614	224.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044822	0000001	450.00	11/09/2011	000000127191	008672	852332	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049948	0000001	757.90	12/09/2011	000000127191	008672	852335	37.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043656	0000001	5901.46	12/09/2011	000000580430	008672	000000	567.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043664	0000001	26147.28	12/09/2011	000000580422	008672	000000	5125.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043672	0000001	3861.53	12/09/2011	000000084239	008672	000000	495.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043699	0000001	1250.00	12/09/2011	000000084239	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043702	0000001	10088.96	12/09/2011	000000084239	008672	000000	1604.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043711	0000001	37829.83	12/09/2011	000000084239	008672	000000	8325.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050598	0000001	1277.43	12/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050113	0000001	10.53	12/09/2011	000000084239	008672	855660	0.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035505	0000001	24101.14	12/09/2011	000000580422	008672	000000	4581.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035564	0000001	14905.25	12/09/2011	000000580430	008672	000000	1179.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0035530	0000001	12853.82	12/09/2011	000000580430	008672	000000	1114.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050105	0000001	168.42	13/09/2011	000000084239	008672	855660	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050059	0000001	105.26	13/09/2011	000000084239	008672	855660	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050997	0000001	210.53	13/09/2011	000000084239	008672	855584	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051004	0000001	25.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051021	0000001	336.84	13/09/2011	000000084239	008672	855584	16.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051039	0000001	801.27	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051047	0000001	50.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051055	0000001	43.50	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051063	0000001	50.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051071	0000001	169.78	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051080	0000001	87.04	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051080	0000002	50.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051080	0000003	120.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051080	0000004	85.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051080	0000005	94.02	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051098	0000001	17.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051101	0000001	24.99	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051110	0000001	2307.76	13/09/2011	000000084239	008672	855584	157.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051128	0000001	300.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051136	0000001	180.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051144	0000001	330.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051152	0000001	450.00	13/09/2011	000000084239	008672	855584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051161	0000001	101.73	13/09/2011	000000084239	008672	855584	5.09	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047597	0000001	3954.63	13/09/2011	000000580430	008672	856134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048054	0000001	11.40	13/09/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048054	0000002	11.40	13/09/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048054	0000003	11.40	13/09/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048054	0000004	0.70	13/09/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047643	0000001	3330.14	13/09/2011	000000580430	008672	856139	330.14	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050890	0000001	600.00	13/09/2011	000000053945	008672	319668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0050920	0000001	500.00	13/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050041	0000001	162.75	14/09/2011	000000084239	008672	855660	7.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050199	0000001	31.58	15/09/2011	000000084239	008672	855631	1.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050202	0000001	105.26	15/09/2011	000000084239	008672	855631	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050211	0000001	168.42	15/09/2011	000000084239	008672	855631	8.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050229	0000001	242.11	15/09/2011	000000084239	008672	855631	12.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050121	0000001	421.05	15/09/2011	000000084239	008672	855660	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050148	0000001	545.00	15/09/2011	000000084239	008672	855660	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050601	0000001	50.00	15/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050610	0000001	18.18	15/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050580	0000001	443.66	15/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050407	0000001	270.00	15/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050369	0000001	916.10	15/09/2011	000000084239	008672	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050377	0000001	1094.64	15/09/2011	000000084239	008672	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050288	0000001	195.00	15/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050296	0000001	8.16	15/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050300	0000001	1.59	15/09/2011	000000084239	008672	855631	0.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050318	0000001	7125.00	15/09/2011	000000084239	008672	855625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050326	0000001	7320.50	15/09/2011	000000084239	008672	855626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050334	0000001	7053.23	15/09/2011	000000084239	008672	855627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050342	0000001	7501.27	15/09/2011	000000084239	008672	855628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047651	0000001	2137.07	15/09/2011	000000580430	008672	856165	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047678	0000001	3500.00	15/09/2011	000000580430	008672	856179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047708	0000001	1264.00	15/09/2011	000000580430	008672	856155	63.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047601	0000001	7658.45	15/09/2011	000000580430	008672	856135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047562	0000001	3250.00	15/09/2011	000000580430	008672	856131	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047350	0000001	2133.00	15/09/2011	000000084239	008672	855593	106.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043630	0000001	17750.00	15/09/2011	000000580430	008672	000000	2657.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043591	0000001	21600.00	15/09/2011	000000580422	008672	000000	3749.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042218	0000001	4500.00	15/09/2011	000000580430	008672	856119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000001	1000.00	15/09/2011	000000580430	008672	856162	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000002	4500.00	15/09/2011	000000580430	008672	856158	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040509	0000003	3000.00	15/09/2011	000000580430	008672	856087	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048518	0000001	250.00	15/09/2011	000000114847	008672	850031	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048461	0000001	668.14	15/09/2011	000000083585	008672	101208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049034	0000001	726.08	15/09/2011	000000053945	008672	319672	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043532	0000002	1780.45	15/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040266	0000001	300.00	15/09/2011	000000127191	008672	852318	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000007	905.26	15/09/2011	000000580422	008672	855237	45.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000009	1557.90	15/09/2011	000000580422	008672	855239	77.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048062	0000001	490.00	15/09/2011	000000114375	008672	030714	24.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048071	0000001	124.00	15/09/2011	000000053945	008672	319670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048089	0000001	225.00	15/09/2011	000000053945	008672	319669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048003	0000001	3000.00	16/09/2011	000000053945	008672	319674	195.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000016	4000.00	16/09/2011	000000053945	008672	319675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050431	0000001	100.00	16/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050466	0000001	320.00	17/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047660	0000001	3330.14	19/09/2011	000000580430	008672	856164	330.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0050652	0000001	1252.10	19/09/2011	000000053945	008672	319680	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040444	0000001	300.00	20/09/2011	000000127191	008672	852356	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050857	0000001	2100.00	20/09/2011	000000127191	008672	852362	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000002	762.62	20/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049760	0000001	132.50	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048291	0000001	465.00	20/09/2011	000000053945	008672	319684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048577	0000001	1000.00	20/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001821	0000002	900.00	20/09/2011	000000580422	008672	855185	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047368	0000001	7955.00	20/09/2011	000000084239	008672	855595	397.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047414	0000001	8683.62	20/09/2011	000000084239	008672	855629	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047325	0000001	5977.96	20/09/2011	000000084239	008672	855519	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047571	0000001	1125.00	20/09/2011	000000580430	008672	856132	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047635	0000001	3330.14	20/09/2011	000000580430	008672	856138	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050385	0000001	1747.68	20/09/2011	000000084239	008672	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050628	0000001	1743.05	20/09/2011	000000084239	008672	855561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050555	0000001	17.49	20/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050482	0000001	20.25	20/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050164	0000001	3.62	20/09/2011	000000084239	008672	855660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050083	0000001	263.16	20/09/2011	000000084239	008672	855660	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050181	0000001	2155.33	20/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0048534	0000001	925.00	20/09/2011	000000053945	008672	319683	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048941	0000001	1500.00	20/09/2011	000000083585	008672	000000	60.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048046	0000001	297.00	20/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050938	0000001	524.89	20/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050946	0000001	590.00	20/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0050954	0000001	590.00	20/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052035	0000001	4580.00	20/09/2011	000000084239	008672	855547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052035	0000002	3000.00	20/09/2011	000000084239	008672	855506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052043	0000001	3717.00	20/09/2011	000000084239	008672	855492	432.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048232	0000001	120.00	21/09/2011	000000114375	008672	030704	6.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050491	0000001	250.00	21/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050474	0000001	800.00	21/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048119	0000001	150.00	21/09/2011	000000053945	008672	319693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048127	0000001	250.00	21/09/2011	000000053945	008672	319691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048143	0000001	85.00	21/09/2011	000000114375	008672	030695	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048216	0000001	316.00	21/09/2011	000000114375	008672	030698	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048224	0000001	232.00	21/09/2011	000000114375	008672	030703	11.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048241	0000001	690.00	21/09/2011	000000114375	008672	030713	34.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048259	0000001	1903.23	21/09/2011	000000114375	008672	030712	125.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048186	0000001	197.50	21/09/2011	000000114375	008672	030697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048283	0000001	500.00	21/09/2011	000000053945	008672	319685	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049514	0000001	124.55	21/09/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041807	0000001	2974.41	21/09/2011	000000173177	008672	000000	259.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0048267	0000001	530.00	21/09/2011	000000072435	008672	850442	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0048968	0000001	4147.20	22/09/2011	000000053945	008672	319704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048275	0000001	450.00	22/09/2011	000000053945	008672	319702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049735	0000001	450.00	22/09/2011	000000114375	008672	030699	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049743	0000001	300.00	22/09/2011	000000114375	008672	030692	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048151	0000001	143.00	22/09/2011	000000114375	008672	030689	7.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048160	0000001	450.00	22/09/2011	000000114375	008672	030706	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048178	0000001	370.00	22/09/2011	000000053945	008672	319692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043648	0000001	24095.81	22/09/2011	000000580422	008672	000000	4668.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043613	0000001	77489.41	22/09/2011	000000580422	008672	000000	20715.64	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043621	0000001	12038.82	22/09/2011	000000084239	008672	000000	1048.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050521	0000001	1084.00	23/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050539	0000001	185.00	23/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050547	0000001	198.26	23/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050253	0000001	540.00	23/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001805	0000002	1050.00	23/09/2011	000000580422	008672	855223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048305	0000001	3000.12	23/09/2011	000000173169	008672	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048313	0000001	200.00	23/09/2011	000000173177	008672	850023	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048321	0000001	350.00	23/09/2011	000000173118	008672	850014	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048330	0000001	320.00	23/09/2011	000000173177	008672	850026	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0048348	0000001	445.50	23/09/2011	000000173169	008672	850085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045381	0000001	545.00	23/09/2011	000000173177	008672	850025	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045403	0000001	545.00	23/09/2011	000000171026	008672	850013	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045101	0000001	800.00	23/09/2011	000000173169	008672	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045195	0000001	545.00	23/09/2011	000000173169	008672	850077	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045233	0000001	545.00	23/09/2011	000000173169	008672	850078	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045241	0000001	545.00	23/09/2011	000000173169	008672	850079	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045250	0000001	545.00	23/09/2011	000000173169	008672	850080	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049522	0000001	1682.84	24/09/2011	000000053945	008672	319721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049531	0000001	1682.84	24/09/2011	000000053945	008672	319711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049549	0000001	1682.84	24/09/2011	000000053945	008672	319719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049557	0000001	1682.84	24/09/2011	000000053945	008672	319710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049565	0000001	1682.84	24/09/2011	000000053945	008672	319715	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049573	0000001	1682.84	24/09/2011	000000053945	008672	319714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049581	0000001	1682.84	24/09/2011	000000053945	008672	319725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049590	0000001	1682.84	24/09/2011	000000053945	008672	319723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049603	0000001	7055.84	24/09/2011	000000053945	008672	319708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049611	0000001	827.66	24/09/2011	000000053945	008672	319713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049620	0000001	524.55	24/09/2011	000000053945	008672	319716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049638	0000001	4672.03	24/09/2011	000000053945	008672	319709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049646	0000001	1682.84	24/09/2011	000000053945	008672	319726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049654	0000001	1682.84	24/09/2011	000000053945	008672	319707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049662	0000001	1682.84	24/09/2011	000000053945	008672	319706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049671	0000001	1682.84	24/09/2011	000000053945	008672	319718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049689	0000001	1682.84	24/09/2011	000000053945	008672	319720	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049697	0000001	1682.84	24/09/2011	000000053945	008672	319724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049701	0000001	13364.73	24/09/2011	000000053945	008672	319712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0049719	0000001	11484.63	24/09/2011	000000053945	008672	319717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047457	0000001	3157.89	24/09/2011	000000084239	008672	855650	157.89	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047473	0000001	737.20	24/09/2011	000000084239	008672	855654	36.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047481	0000001	737.20	24/09/2011	000000084239	008672	855653	36.86	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047431	0000001	1060.00	25/09/2011	000000084239	008672	855648	53.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047449	0000001	2123.95	25/09/2011	000000084239	008672	855649	106.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047520	0000001	2368.41	25/09/2011	000000084239	008672	855657	118.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047538	0000001	2368.41	25/09/2011	000000084239	008672	855658	118.41	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047589	0000001	5722.32	25/09/2011	000000580430	008672	856133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050644	0000001	2.87	25/09/2011	000000084239	008672	855561	0.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050415	0000001	30.00	26/09/2011	000000084239	008672	855634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050172	0000001	400.00	26/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051268	0000001	100.00	26/09/2011	000000084239	008672	855607	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0048950	0000001	1180.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048020	0000001	2532.00	26/09/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048038	0000001	10100.00	27/09/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046973	0000001	196332.19	27/09/2011	000000137707	008672	000000	36447.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046981	0000001	19910.43	27/09/2011	000000137707	008672	000000	3536.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046990	0000001	681.25	27/09/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047007	0000001	23596.44	27/09/2011	000000137707	008672	000000	4571.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047015	0000001	7032.62	27/09/2011	000000137707	008672	000000	1624.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047023	0000001	7480.27	27/09/2011	000000137707	008672	000000	598.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047031	0000001	7011.46	27/09/2011	000000137707	008672	000000	569.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047040	0000001	25154.15	27/09/2011	000000137707	008672	000000	5459.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047058	0000001	99671.33	27/09/2011	000000137707	008672	000000	19485.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043494	0000001	4179.46	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043508	0000001	330.40	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0043541	0000001	533.80	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000005	2500.00	27/09/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045209	0000001	545.00	27/09/2011	000000173169	008672	850087	27.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043524	0000001	25767.21	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0043532	0000001	597.77	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050971	0000001	3330.14	27/09/2011	000000084239	008672	855659	330.14	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048453	0000001	751.00	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043486	0000001	3.48	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0043486	0000002	1627.02	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047686	0000001	2717.77	27/09/2011	000000580430	008672	856166	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043516	0000001	2547.95	27/09/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050156	0000001	0.19	28/09/2011	000000084239	008672	855660	0.01	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045110	0000001	525.00	28/09/2011	000000173169	008672	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045217	0000001	545.00	29/09/2011	000000173169	008672	850076	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052060	0000001	545.00	29/09/2011	000000173169	008672	850088	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043583	0000001	20759.69	29/09/2011	000000084239	008672	000000	1878.11	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048470	0000001	212.59	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048488	0000001	182.22	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048526	0000001	140.00	29/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000017	2000.00	29/09/2011	000000053945	008672	319747	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046850	0000001	8521.85	30/09/2011	000000053880	008672	000000	1899.15	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0049794	0000001	140.00	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051926	0000001	34.16	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051934	0000001	109.85	30/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0040509	0000004	1000.00	30/09/2011	000000580430	008672	856086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050091	0000001	189.47	30/09/2011	000000084239	008672	855660	9.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050130	0000001	263.16	30/09/2011	000000084239	008672	855660	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050237	0000001	360.00	30/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050245	0000001	360.00	30/09/2011	000000084239	008672	855631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050067	0000001	556.84	30/09/2011	000000084239	008672	855660	27.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050075	0000001	467.84	30/09/2011	000000084239	008672	855660	23.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047945	0000001	1113.00	30/09/2011	000000084239	008672	855612	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047945	0000002	3520.00	30/09/2011	000000084239	008672	855563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050351	0000001	468.73	30/09/2011	000000084239	008672	855605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051195	0000001	2500.51	30/09/2011	000000084239	008672	855613	179.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050962	0000001	1803.07	30/09/2011	000000084239	008672	855608	98.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050784	0000001	74.16	30/09/2011	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047694	0000001	3000.00	30/09/2011	000000580430	008672	856088	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046809	0000001	5514.75	30/09/2011	000000053880	008672	000000	1120.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040452	0000001	600.00	30/09/2011	000000127191	008672	852357	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051896	0000001	2625.00	30/09/2011	000000127191	008672	852363	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040304	0000001	730.00	30/09/2011	000000127191	008672	852235	36.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046795	0000001	1866.63	30/09/2011	000000053880	008672	000000	205.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046779	0000001	18000.00	30/09/2011	000000053880	008672	000000	4981.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000010	7000.00	30/09/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0046787	0000001	4787.60	30/09/2011	000000053880	008672	000000	1330.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000003	2441.21	30/09/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000004	1.98	30/09/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0048933	0000007	1.61	30/09/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051918	0000001	52.50	30/09/2011	000000000000	000000	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048925	0000001	21.50	30/09/2011	000000114375	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037184	0000001	3000.00	30/09/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012432	0000002	7783.51	30/09/2011	000000084239	008672	855633	1733.51	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012432	0000003	4124.25	01/10/2011	000000084239	008672	855518	544.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032492	0000001	3080.00	01/10/2011	000000053880	008672	199076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0011819	0000001	4230.00	01/10/2011	000000053880	008672	199243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045390	0000001	545.00	01/10/2011	000000173118	008672	850016	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045349	0000001	545.00	01/10/2011	00000017310X	008672	850048	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045357	0000001	545.00	01/10/2011	00000017310X	008672	850047	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045187	0000001	545.00	01/10/2011	000000173169	008672	850075	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045373	0000001	1200.00	01/10/2011	00000017310X	008672	850046	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045021	0000001	120.00	01/10/2011	00000017310X	008672	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049981	0000001	400.00	01/10/2011	000000127191	008672	852380	20.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029556	0000001	1368.45	01/10/2011	000000084239	008672	855431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029327	0000001	750.30	01/10/2011	000000084239	008672	855444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047929	0000001	858.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000004	4500.00	03/10/2011	000000580430	008672	856157	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056774	0000001	5175.00	03/10/2011	000000084239	008672	855672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056782	0000001	5235.00	03/10/2011	000000084239	008672	855675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056791	0000001	6200.00	03/10/2011	000000084239	008672	855630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056804	0000001	5725.00	03/10/2011	000000084239	008672	855673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056812	0000001	5431.00	03/10/2011	000000084239	008672	855642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056847	0000001	5500.00	03/10/2011	000000084239	008672	855635	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057011	0000001	619.77	03/10/2011	000000084239	008672	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057029	0000001	37.27	03/10/2011	000000084239	008672	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057037	0000001	2208.74	03/10/2011	000000084239	008672	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057045	0000001	296.70	03/10/2011	000000084239	008672	855674	14.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057053	0000001	1382.36	03/10/2011	000000084239	008672	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057061	0000001	210.53	03/10/2011	000000084239	008672	855686	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057070	0000001	1578.95	03/10/2011	000000084239	008672	855686	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057088	0000001	529.47	03/10/2011	000000084239	008672	855686	26.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057096	0000001	545.00	03/10/2011	000000084239	008672	855686	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057100	0000001	796.59	03/10/2011	000000084239	008672	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057118	0000001	132.66	03/10/2011	000000084239	008672	855686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057134	0000001	1000.00	03/10/2011	000000084239	008672	855641	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057142	0000001	270.00	03/10/2011	000000084239	008672	855641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057151	0000001	270.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057169	0000001	157.90	03/10/2011	000000084239	008672	855641	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057185	0000001	545.00	03/10/2011	000000084239	008672	855643	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057193	0000001	421.05	03/10/2011	000000084239	008672	855643	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057207	0000001	210.53	03/10/2011	000000084239	008672	855643	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057215	0000001	378.95	03/10/2011	000000084239	008672	855643	18.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057223	0000001	545.00	03/10/2011	000000084239	008672	855643	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057231	0000001	210.53	03/10/2011	000000084239	008672	855643	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057240	0000001	444.45	03/10/2011	000000084239	008672	855643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057258	0000001	342.11	03/10/2011	000000084239	008672	855643	17.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057282	0000001	9.53	03/10/2011	000000084239	008672	855643	0.48	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000001	161.99	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000002	30.01	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000003	36.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000004	60.02	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000005	138.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000006	110.03	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000007	110.01	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000008	380.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000009	80.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000010	118.01	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000011	108.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000012	50.06	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000013	380.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057291	0000014	40.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057304	0000001	6.60	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057312	0000001	18.55	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057312	0000002	44.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057312	0000003	8.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057363	0000001	80.70	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057371	0000001	81.75	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057380	0000001	74.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057380	0000002	40.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057380	0000003	58.33	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057380	0000004	41.50	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057398	0000001	11.70	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057401	0000001	50.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057401	0000002	50.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057401	0000003	50.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057401	0000004	150.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057410	0000001	60.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057428	0000001	297.41	03/10/2011	000000084239	008672	855581	14.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056995	0000001	2270.00	03/10/2011	000000084239	008672	855640	113.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057347	0000001	140.00	03/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057444	0000001	1088.42	03/10/2011	000000000000	000000	000000	54.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057452	0000001	100.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057461	0000001	70.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057479	0000001	796.59	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057487	0000001	270.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057509	0000001	225.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057517	0000001	360.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057525	0000001	225.54	03/10/2011	000000000000	000000	000000	11.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057533	0000001	368.42	03/10/2011	000000000000	000000	000000	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057541	0000001	84.21	03/10/2011	000000000000	000000	000000	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057550	0000001	79.11	03/10/2011	000000000000	000000	000000	3.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057568	0000001	116.90	03/10/2011	000000000000	000000	000000	5.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057631	0000001	157.90	03/10/2011	000000084239	008672	855639	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057649	0000001	105.26	03/10/2011	000000084239	008672	855639	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057690	0000001	413.68	03/10/2011	000000084239	008672	855639	20.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055506	0000001	685.01	03/10/2011	000000053880	008672	862239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055328	0000001	397.92	03/10/2011	00000017310X	008672	850052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055514	0000001	89.12	03/10/2011	000000053880	008672	862239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054691	0000001	2480.11	03/10/2011	000000053945	008672	319745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000004	400.00	03/10/2011	000000084239	008672	855674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055131	0000001	260.20	03/10/2011	000000053945	008672	319697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055140	0000001	220.34	03/10/2011	000000053945	008672	319697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055158	0000001	75.00	03/10/2011	000000053945	008672	319697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055166	0000001	209.35	03/10/2011	000000053945	008672	319697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055174	0000001	80.00	03/10/2011	000000053945	008672	319697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055271	0000001	173.95	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055522	0000001	44.83	04/10/2011	000000053945	008672	319756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055531	0000001	498.71	04/10/2011	000000053945	008672	319756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055310	0000001	86.49	04/10/2011	000000053945	008672	319755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055310	0000002	2074.05	04/10/2011	000000053945	008672	319679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054445	0000001	3416.68	04/10/2011	000000053945	008672	319759	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057436	0000001	150.00	04/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056839	0000001	5550.00	04/10/2011	000000084239	008672	855690	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052485	0000001	336.00	04/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0055336	0000001	780.00	04/10/2011	000000053945	008672	319753	39.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0055344	0000001	273.33	05/10/2011	000000053945	008672	319902	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0054534	0000001	800.00	05/10/2011	000000053945	008672	319775	40.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000018	25000.00	05/10/2011	000000053880	008672	862270	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054585	0000001	2130.00	05/10/2011	000000053945	008672	319705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056821	0000001	5460.00	05/10/2011	000000084239	008672	855688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053848	0000001	2717.77	05/10/2011	000000580430	008672	856168	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053864	0000002	1526.32	05/10/2011	000000000000	000000	000000	76.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053872	0000001	1970.00	05/10/2011	000000084239	008672	855664	98.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053881	0000001	2040.00	05/10/2011	000000084239	008672	855666	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053899	0000001	1026.32	05/10/2011	000000084239	008672	855696	51.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053911	0000001	2323.88	05/10/2011	000000084239	008672	855620	158.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053961	0000001	3207.66	05/10/2011	000000084239	008672	855680	307.66	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054038	0000001	2133.00	05/10/2011	000000084239	008672	855663	106.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053945	0000001	2947.00	05/10/2011	000000084239	008672	855670	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042099	0000001	1382.90	05/10/2011	000000084239	008672	855573	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042617	0000003	3500.00	05/10/2011	000000580430	008672	856178	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042161	0000001	978.46	05/10/2011	000000084239	008672	855482	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046671	0000001	12038.82	05/10/2011	000000157848	008672	000000	1048.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055620	0000001	76.72	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055638	0000001	77.24	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056171	0000001	190.00	05/10/2011	000000127191	008672	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049891	0000001	500.00	05/10/2011	000000127191	008672	852373	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044148	0000001	210.00	05/10/2011	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0020818	0000001	263.16	05/10/2011	000000000000	000000	000000	13.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055352	0000001	71.00	05/10/2011	000000053945	008672	319897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055361	0000001	81.00	05/10/2011	000000053945	008672	319896	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054453	0000001	1124.50	05/10/2011	000000053945	008672	319757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054542	0000001	162.00	05/10/2011	000000053945	008672	319895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054577	0000001	350.00	05/10/2011	000000173177	008672	850024	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055573	0000001	312.38	05/10/2011	000000053945	008672	319749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055581	0000001	292.74	05/10/2011	000000053945	008672	319749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055654	0000001	376.69	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053163	0000001	150.00	05/10/2011	000000053945	008672	319899	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0054593	0000001	365.00	05/10/2011	000000072435	008672	850444	18.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011151	0000001	400.00	05/10/2011	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054569	0000001	186.00	05/10/2011	000000053945	008672	319701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055611	0000001	212.38	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055689	0000001	290.00	05/10/2011	000000053945	008672	319769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0055603	0000001	196.41	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045055	0000001	145.00	05/10/2011	00000017310X	008672	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044687	0000001	100.00	05/10/2011	000000053945	008672	319730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044717	0000001	100.00	05/10/2011	000000053945	008672	319735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044768	0000001	60.00	05/10/2011	000000053945	008672	319731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055379	0000001	2500.00	05/10/2011	000000053945	008672	319898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054933	0000001	1620.00	05/10/2011	000000053945	008672	319772	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055778	0000001	1400.00	05/10/2011	000000053945	008672	319763	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055239	0000001	320.00	05/10/2011	000000053880	008672	862241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055247	0000001	145.00	05/10/2011	000000053880	008672	862241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055549	0000001	134.38	05/10/2011	000000053945	008672	319749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055557	0000001	84.70	05/10/2011	000000053945	008672	319749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055565	0000001	41.88	05/10/2011	000000053945	008672	319749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055590	0000001	141.67	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055646	0000001	224.97	05/10/2011	000000053945	008672	319662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055662	0000001	25.00	05/10/2011	000000053945	008672	319804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055662	0000002	25.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055697	0000001	165.00	05/10/2011	000000053945	008672	319769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055697	0000002	25.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000005	2500.00	05/10/2011	000000084239	008672	855508	54.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000005	3023.96	05/10/2011	000000084239	008672	855603	273.96	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0055301	0000001	410.88	05/10/2011	000000053945	008672	319901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052639	0000001	450.00	05/10/2011	000000114375	008672	030694	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052655	0000001	450.00	05/10/2011	000000114375	008672	030710	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054500	0000001	1759.04	05/10/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054551	0000001	180.00	05/10/2011	000000173118	008672	850017	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054631	0000001	300.00	05/10/2011	000000053880	008672	199083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054950	0000001	1150.00	05/10/2011	000000053945	008672	319771	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054968	0000001	805.00	05/10/2011	000000053945	008672	319762	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054976	0000001	880.00	05/10/2011	000000053945	008672	319768	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054984	0000001	2200.00	05/10/2011	000000053945	008672	319773	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054992	0000001	700.00	05/10/2011	000000053945	008672	319761	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055000	0000001	2900.00	05/10/2011	000000053945	008672	319760	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055018	0000001	1400.00	05/10/2011	000000053945	008672	319764	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055026	0000001	805.00	05/10/2011	000000053945	008672	319765	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055034	0000001	700.00	05/10/2011	000000053945	008672	319766	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055042	0000001	700.00	05/10/2011	000000053945	008672	319767	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055051	0000001	1400.00	05/10/2011	000000053945	008672	319774	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055069	0000001	880.00	05/10/2011	000000053945	008672	319776	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055077	0000001	1040.00	05/10/2011	000000053945	008672	319778	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055085	0000001	1840.00	05/10/2011	000000053945	008672	319779	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055093	0000001	735.00	05/10/2011	000000053945	008672	319780	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055107	0000001	805.00	05/10/2011	000000053945	008672	319777	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054461	0000001	2365.66	06/10/2011	000000053945	008672	319758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025747	0000005	1584.00	06/10/2011	000000053945	008672	319783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000006	9001.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047104	0000001	6500.00	06/10/2011	000000157848	008672	000000	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047112	0000001	800.00	06/10/2011	000000157848	008672	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047121	0000001	500.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047139	0000001	1052.63	06/10/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047147	0000001	2025.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047155	0000001	2672.67	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047163	0000001	1500.00	06/10/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047171	0000001	3839.75	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047180	0000001	1332.78	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047198	0000001	3480.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047201	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047210	0000001	5386.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047228	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047236	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047244	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047252	0000001	6227.96	06/10/2011	000000157848	008672	000000	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047261	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047279	0000001	1310.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047287	0000001	1250.00	06/10/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047295	0000001	4500.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047309	0000001	6000.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047317	0000001	526.32	06/10/2011	000000157848	008672	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047333	0000001	1052.63	06/10/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047066	0000001	2300.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047082	0000001	3000.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042200	0000001	3280.00	06/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054291	0000001	6227.96	06/10/2011	000000157848	008672	000000	1227.96	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054585	0000002	3000.00	06/10/2011	000000053880	008672	862251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054046	0000001	5931.65	07/10/2011	000000157848	008672	000000	1131.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057321	0000001	97.00	07/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042170	0000001	6641.00	07/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042234	0000001	8000.00	07/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000005	4500.00	07/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029289	0000001	5742.00	07/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014117	0000001	7852.00	07/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000003	1950.00	07/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE EDUCA‡ÆO	0054861	0000001	1428.00	07/10/2011	000000117226	008672	000000	28.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054879	0000001	2400.00	07/10/2011	000000117226	008672	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054887	0000001	2600.00	07/10/2011	000000117226	008672	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054895	0000001	1160.00	07/10/2011	000000117226	008672	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054909	0000001	1620.00	07/10/2011	000000117226	008672	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054917	0000001	2000.00	07/10/2011	000000117226	008672	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054721	0000001	3800.00	07/10/2011	000000137707	008672	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054739	0000001	1400.00	07/10/2011	000000137707	008672	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054747	0000001	1724.00	07/10/2011	000000137707	008672	000000	34.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054763	0000001	1012.00	07/10/2011	000000137707	008672	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054771	0000001	1200.00	07/10/2011	000000137707	008672	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054780	0000001	4525.00	07/10/2011	000000137707	008672	000000	106.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054798	0000001	3000.00	07/10/2011	000000117226	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054801	0000001	700.00	07/10/2011	000000117226	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054810	0000001	2000.00	07/10/2011	000000117226	008672	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054828	0000001	2140.00	10/10/2011	000000117226	008672	000000	42.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054844	0000001	1600.00	10/10/2011	000000117226	008672	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054852	0000001	880.00	10/10/2011	000000117226	008672	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054755	0000001	3360.00	10/10/2011	000000137707	008672	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054640	0000001	162.00	10/10/2011	000000053880	008672	862254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054682	0000001	1800.00	10/10/2011	000000053945	008672	319782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054712	0000001	735.00	10/10/2011	000000137707	008672	000000	14.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052621	0000001	300.00	10/10/2011	000000114375	008672	030707	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054429	0000001	632.00	10/10/2011	000000114375	008672	030696	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054437	0000001	210.00	10/10/2011	000000114375	008672	030711	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052663	0000001	450.00	10/10/2011	000000114375	008672	030688	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052647	0000001	300.00	10/10/2011	000000114375	008672	030700	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052302	0000001	450.00	10/10/2011	000000053945	008672	319699	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048208	0000001	1930.00	10/10/2011	000000114375	008672	030690	128.82	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0056286	0000001	1284.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054941	0000001	700.00	10/10/2011	000000053945	008672	319770	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056324	0000001	2890.05	10/10/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056341	0000001	6126.75	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000004	900.00	10/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0001881	0000006	2500.00	10/10/2011	000000084239	008672	855507	54.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000011	2216.33	10/10/2011	000000157821	008672	000000	146.33	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0012441	0000003	5561.28	10/10/2011	000000157848	008672	000000	1011.28	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000008	794.74	10/10/2011	000000157821	008672	000000	39.74	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0012416	0000013	7264.99	10/10/2011	000000157848	008672	000000	1564.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000008	3072.95	10/10/2011	000000157821	008672	000000	282.95	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0012378	0000009	3109.68	10/10/2011	000000157821	008672	000000	289.68	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE ASSISTˆNCIA SOCI	0044695	0000001	100.00	10/10/2011	000000053945	008672	319734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045365	0000001	400.00	10/10/2011	000000173169	008672	850081	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046949	0000001	2930.87	10/10/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044601	0000001	150.00	10/10/2011	000000053945	008672	319733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056235	0000001	3387.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056499	0000001	590.00	10/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046761	0000001	14747.99	10/10/2011	000000053880	008672	000000	3418.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052299	0000001	360.00	10/10/2011	000000053945	008672	319742	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052329	0000001	360.00	10/10/2011	000000053945	008672	319746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054411	0000001	243.00	10/10/2011	000000053945	008672	319677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056243	0000001	1458.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054071	0000001	1690.63	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054089	0000001	25406.79	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000008	4179.74	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011169	0000001	300.00	10/10/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011134	0000001	768.42	10/10/2011	000000000000	000000	000000	38.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0056260	0000001	1036.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052205	0000001	444.00	10/10/2011	000000173169	008672	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052361	0000001	150.00	10/10/2011	000000053945	008672	319738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052566	0000001	100.00	10/10/2011	000000053945	008672	319737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052914	0000001	600.00	10/10/2011	000000053945	008672	319802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052922	0000001	100.00	10/10/2011	000000053945	008672	319740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054607	0000001	100.00	10/10/2011	000000053945	008672	319741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056316	0000001	4299.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0026174	0000001	62.00	10/10/2011	000000000000	000000	000000	3.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049930	0000001	1050.00	10/10/2011	000000127191	008672	852375	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0048011	0000001	265.00	10/10/2011	000000072435	008672	850443	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046817	0000001	81113.20	10/10/2011	000000053880	008672	000000	22592.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040428	0000001	300.00	10/10/2011	000000127191	008672	852344	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056189	0000001	680.00	10/10/2011	000000127191	008672	852402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056278	0000001	1764.66	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056154	0000001	400.00	10/10/2011	000000127191	008672	852374	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056138	0000001	400.00	10/10/2011	000000127191	008672	852399	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050008	0000001	300.00	10/10/2011	000000127191	008672	852384	15.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042617	0000002	3500.00	10/10/2011	000000580430	008672	856177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046752	0000001	3861.53	10/10/2011	000000084239	008672	000000	495.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046701	0000001	10095.87	10/10/2011	000000084239	008672	000000	1604.88	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046639	0000001	6294.21	10/10/2011	000000157848	008672	000000	610.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046647	0000001	1250.00	10/10/2011	000000157848	008672	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046655	0000001	20600.00	10/10/2011	000000157848	008672	000000	3359.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046663	0000001	37047.60	10/10/2011	000000157848	008672	000000	8668.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049832	0000001	6420.10	10/10/2011	000000084239	008672	855695	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057339	0000001	12.00	10/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058149	0000001	1798.47	10/10/2011	000000157848	008672	000000	98.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058157	0000001	2555.49	10/10/2011	000000084239	008672	855647	187.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058165	0000001	1100.00	10/10/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057771	0000001	2000.00	10/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0057789	0000001	694.74	10/10/2011	000000157848	008672	000000	34.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057797	0000001	1052.63	10/10/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057801	0000001	684.21	10/10/2011	000000157821	008672	000000	34.21	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0057819	0000001	2171.04	10/10/2011	000000157821	008672	000000	141.04	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0057827	0000001	568.42	10/10/2011	000000157821	008672	000000	28.42	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054054	0000001	7123.00	10/10/2011	000000084239	008672	855599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053953	0000001	2052.63	10/10/2011	000000084239	008672	855652	102.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054003	0000001	1616.00	10/10/2011	000000084239	008672	855662	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056359	0000001	27270.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054020	0000001	2052.63	10/10/2011	000000084239	008672	855651	102.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056766	0000001	5950.00	10/10/2011	000000084239	008672	855632	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053970	0000001	1263.16	10/10/2011	000000084239	008672	855379	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053988	0000001	3408.22	10/10/2011	000000084239	008672	855592	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053929	0000001	1536.84	10/10/2011	000000084239	008672	855618	76.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053937	0000001	3040.40	10/10/2011	000000084239	008672	855669	152.02	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053864	0000001	3526.32	10/10/2011	000000084239	008672	855671	176.32	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054488	0000001	20000.00	10/10/2011	000000053880	008672	862259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0008419	0000001	400.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0055701	0000001	90.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0037249	0000019	4000.00	10/10/2011	000000053945	008672	319751	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0056294	0000001	654.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0056332	0000001	1914.00	10/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0039748	0000002	60.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052469	0000001	549.00	11/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054097	0000001	49.00	11/10/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054101	0000001	0.35	11/10/2011	000000133477	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057495	0000001	360.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046680	0000001	25690.01	11/10/2011	000000157821	008672	000000	5254.91	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0046744	0000001	22100.00	11/10/2011	000000157821	008672	000000	5982.15	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0042072	0000001	2500.00	11/10/2011	000000084239	008672	855697	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042072	0000002	2950.00	11/10/2011	000000084239	008672	855645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052396	0000001	500.00	11/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000002	147.49	13/10/2011	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0052281	0000001	440.00	13/10/2011	000000053880	008672	862271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055387	0000001	870.90	13/10/2011	000000053945	008672	319791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055395	0000001	195.00	13/10/2011	000000053945	008672	319792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000008	2700.00	13/10/2011	000000084239	008672	855682	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055409	0000001	509.50	13/10/2011	000000053945	008672	319793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055433	0000001	1075.50	13/10/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056308	0000001	3450.00	13/10/2011	000000137707	008672	000000	69.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057177	0000001	1315.79	13/10/2011	000000084239	008672	855643	65.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057657	0000001	450.00	13/10/2011	000000084239	008672	855639	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057665	0000001	431.58	13/10/2011	000000084239	008672	855639	21.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057673	0000001	210.53	13/10/2011	000000084239	008672	855639	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057681	0000001	105.26	13/10/2011	000000084239	008672	855639	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057584	0000001	160.00	13/10/2011	000000084239	008672	855639	8.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057592	0000001	316.00	13/10/2011	000000084239	008672	855639	15.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057606	0000001	368.42	13/10/2011	000000084239	008672	855639	18.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057614	0000001	263.16	13/10/2011	000000084239	008672	855639	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057622	0000001	62.32	13/10/2011	000000084239	008672	855639	3.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057703	0000001	116.90	13/10/2011	000000084239	008672	855639	5.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054836	0000001	589.00	13/10/2011	000000084239	008672	855639	59.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058025	0000001	631.58	14/10/2011	000000084239	008672	855687	31.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042072	0000003	521.10	14/10/2011	000000084239	008672	855687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054925	0000001	760.00	14/10/2011	000000117226	008672	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055760	0000001	162.00	14/10/2011	000000173177	008672	850030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052931	0000001	1200.00	14/10/2011	00000017310X	008672	850007	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052957	0000001	1200.00	14/10/2011	00000017310X	008672	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053015	0000001	1540.00	14/10/2011	00000017310X	008672	850006	80.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053058	0000001	545.00	14/10/2011	00000017310X	008672	850003	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053066	0000001	545.00	14/10/2011	00000017310X	008672	850004	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052256	0000001	1200.00	14/10/2011	00000017310X	008672	850002	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052264	0000001	1200.00	14/10/2011	000000173177	008672	850029	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052230	0000001	162.00	14/10/2011	000000173177	008672	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053112	0000001	545.00	14/10/2011	000000173177	008672	850027	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053261	0000001	545.00	14/10/2011	000000173118	008672	850018	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053511	0000001	545.00	14/10/2011	000000171026	008672	850014	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053490	0000001	243.00	14/10/2011	000000053945	008672	319874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052213	0000001	2000.00	14/10/2011	000000053945	008672	319894	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0011118	0000001	300.00	15/10/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056456	0000001	500.00	15/10/2011	000000127191	008672	852331	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056464	0000001	1100.00	15/10/2011	000000127191	008672	852337	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054674	0000001	175.00	15/10/2011	000000053880	008672	199023	8.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0049956	0000001	450.00	15/10/2011	000000127191	008672	852340	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000012	3146.43	15/10/2011	000000084239	008672	855604	296.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053996	0000001	9473.70	15/10/2011	000000084239	008672	855655	473.70	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053902	0000001	3023.96	15/10/2011	000000084239	008672	855692	273.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057355	0000001	233.20	17/10/2011	000000084239	008672	855581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0043605	0000001	14875.84	17/10/2011	000000084239	008672	000000	1133.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046728	0000001	68900.00	17/10/2011	000000157821	008672	000000	16150.52	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0046698	0000001	24095.81	17/10/2011	000000157821	008672	000000	4875.71	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0012394	0000008	1263.16	17/10/2011	000000157821	008672	000000	63.16	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0008591	0000005	8450.00	17/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053520	0000001	545.00	17/10/2011	000000173169	008672	850105	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053538	0000001	545.00	17/10/2011	000000173169	008672	850103	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053546	0000001	545.00	17/10/2011	000000173169	008672	850107	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053554	0000001	545.00	17/10/2011	000000173169	008672	850109	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052523	0000001	351.00	17/10/2011	000000173150	008670	000000	17.55	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053023	0000001	545.00	17/10/2011	000000173169	008672	850108	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053031	0000001	545.00	17/10/2011	000000173169	008672	850106	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053040	0000001	545.00	17/10/2011	000000173169	008672	850102	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052949	0000001	3300.01	17/10/2011	000000173169	008672	850101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000004	8.75	17/10/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055417	0000001	726.08	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045411	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0048569	0000001	984.00	17/10/2011	000000173169	008672	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045268	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045276	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045284	0000001	740.00	17/10/2011	000000173150	008670	000000	37.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045292	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045306	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045314	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045322	0000001	545.00	17/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045331	0000001	200.00	17/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045128	0000001	300.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045071	0000001	660.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0045080	0000001	594.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE FINANCAS	0055425	0000001	460.00	18/10/2011	000000083585	008672	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053074	0000001	350.00	18/10/2011	000000173118	008672	850019	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055441	0000001	306.00	18/10/2011	000000173150	008670	000000	15.30	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055450	0000001	200.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055468	0000001	545.00	18/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055476	0000001	545.00	18/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055484	0000001	594.00	18/10/2011	000000173150	008670	000000	29.70	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055492	0000001	545.00	18/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0056472	0000001	100.00	18/10/2011	000000053880	008672	198941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055280	0000001	327.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE SA£DE	0012394	0000009	1315.79	18/10/2011	000000157821	008672	000000	65.79	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0012408	0000001	6000.00	18/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012408	0000002	4000.00	18/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001813	0000003	1200.00	18/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE EDUCA‡ÆO	0052094	0000001	500.00	18/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
JECRETARIA DE ADMINISTRA‡ÆO	0052477	0000001	559.00	18/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052426	0000001	250.11	18/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052221	0000001	800.00	19/10/2011	000000053945	008672	319808	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046221	0000001	832.35	19/10/2011	000000053945	008672	319813	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046256	0000001	1200.00	19/10/2011	000000053945	008672	319872	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000007	165.00	19/10/2011	000000053945	008672	319804	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058017	0000001	48.05	19/10/2011	000000084239	008672	855687	2.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052141	0000001	100.00	19/10/2011	000000053945	008672	319804	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052850	0000001	72.00	19/10/2011	000000053945	008672	319887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052990	0000001	219.00	19/10/2011	000000053945	008672	319888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053309	0000001	111.00	19/10/2011	000000053945	008672	319890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053406	0000001	108.00	19/10/2011	000000053945	008672	319884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053422	0000001	411.00	19/10/2011	000000053945	008672	319883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053431	0000001	150.00	19/10/2011	000000053945	008672	319881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053449	0000001	125.00	19/10/2011	000000053945	008672	319877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053465	0000001	2903.61	19/10/2011	000000053945	008672	319806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047988	0000001	1206.57	19/10/2011	000000053945	008672	319876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046264	0000001	50.00	19/10/2011	000000053945	008672	319804	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052248	0000001	243.00	19/10/2011	000000053945	008672	319878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052116	0000001	100.00	19/10/2011	000000053945	008672	319804	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052124	0000001	50.00	19/10/2011	000000053945	008672	319804	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052132	0000001	200.00	19/10/2011	000000053945	008672	319804	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053503	0000001	243.00	19/10/2011	000000053945	008672	319880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053457	0000001	1549.63	19/10/2011	000000053945	008672	319806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053481	0000001	243.00	19/10/2011	000000053945	008672	319882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052906	0000001	300.00	19/10/2011	000000053945	008672	319798	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055204	0000001	68.46	19/10/2011	000000053945	008672	319807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055212	0000001	620.00	19/10/2011	000000053945	008672	319800	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0055255	0000001	1000.00	19/10/2011	000000053945	008672	319797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055191	0000001	402.02	19/10/2011	000000053945	008672	319807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055221	0000001	1813.06	19/10/2011	000000053945	008672	319801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053627	0000001	750.00	19/10/2011	000000053945	008672	319799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052515	0000001	115.00	19/10/2011	000000053945	008672	319805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0053473	0000001	926.02	19/10/2011	000000053945	008672	319806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052345	0000001	124.00	19/10/2011	000000053945	008672	319885	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052159	0000001	718.00	19/10/2011	000000053945	008672	319804	35.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044733	0000001	50.00	19/10/2011	000000053945	008672	319804	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044741	0000001	50.00	19/10/2011	000000053945	008672	319804	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044750	0000001	300.00	19/10/2011	000000053945	008672	319816	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044971	0000001	50.00	19/10/2011	000000053945	008672	319804	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044989	0000001	200.00	19/10/2011	000000053945	008672	319804	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044679	0000001	450.00	19/10/2011	000000053945	008672	319816	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044547	0000001	150.00	19/10/2011	000000053945	008672	319804	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045136	0000001	100.32	20/10/2011	000000173134	008672	850032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046094	0000001	1200.00	20/10/2011	000000173134	008672	850031	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035301	0000001	2675.00	20/10/2011	000000173134	008672	000000	228.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053414	0000001	3000.00	20/10/2011	000000053945	008672	319820	195.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000005	0.16	20/10/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000009	1329.33	20/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056146	0000001	300.00	20/10/2011	000000127191	008672	852389	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053082	0000001	1298.50	20/10/2011	000000072435	008672	850448	64.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054666	0000001	217.00	20/10/2011	000000053945	008672	319700	10.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0050016	0000001	300.00	20/10/2011	000000127191	008672	852385	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056421	0000001	2625.00	20/10/2011	000000127191	008672	852417	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040347	0000001	400.00	20/10/2011	000000127191	008672	852341	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052183	0000001	422.00	20/10/2011	000000173134	008672	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053121	0000001	2640.00	20/10/2011	000000173150	008670	000000	247.06	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053104	0000001	225.00	20/10/2011	000000053945	008672	319821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052540	0000001	540.00	20/10/2011	000000053945	008672	319819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052965	0000001	750.00	20/10/2011	000000173150	008670	000000	37.50	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0052973	0000001	420.00	20/10/2011	000000173150	008670	000000	21.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0052981	0000001	980.00	20/10/2011	000000173150	008670	000000	49.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE INFRA ESTRUTURA	0011177	0000001	300.00	20/10/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0052175	0000001	1139.50	20/10/2011	000000072435	008672	850446	56.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053317	0000001	111.00	20/10/2011	000000053945	008672	319817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054615	0000001	2400.00	20/10/2011	000000053945	008672	319781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054623	0000001	360.00	20/10/2011	000000053945	008672	319886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052671	0000001	300.00	20/10/2011	000000114375	008672	030691	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052531	0000001	3481.53	20/10/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058033	0000001	1635.00	20/10/2011	000000084239	008672	855687	81.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057266	0000001	101.05	20/10/2011	000000084239	008672	855643	5.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057126	0000001	350.00	20/10/2011	000000084239	008672	855641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053856	0000001	2717.77	20/10/2011	000000580430	008672	856167	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054011	0000001	7955.00	20/10/2011	000000084239	008672	855665	397.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0054062	0000001	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000002	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000003	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000004	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000005	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000006	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000007	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000008	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000009	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000010	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000011	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000012	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000013	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000014	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000015	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000016	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000017	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000018	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000019	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000020	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000021	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000022	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000023	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000024	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000025	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000026	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000027	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000028	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000029	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000030	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000031	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000032	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000033	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000034	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000035	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000036	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000037	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000038	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000039	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000040	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0054062	0000041	190.00	20/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE ESPORTE E LAZER	0052191	0000001	980.00	20/10/2011	000000053945	008672	319790	49.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042081	0000001	2581.90	20/10/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042064	0000001	293.00	20/10/2011	000000580430	008672	856141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047791	0000001	5809.63	21/10/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049247	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049255	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049263	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049271	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049280	0000001	526.32	21/10/2011	000000157821	008672	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049301	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049310	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049328	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049336	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049344	0000001	1578.95	21/10/2011	000000157821	008672	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049352	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049361	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049387	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049395	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0049409	0000001	1052.63	21/10/2011	000000157821	008672	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0050865	0000002	4500.00	21/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0050881	0000002	3500.00	21/10/2011	000000157821	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0056600	0000001	526.32	21/10/2011	000000157821	008672	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S.A. - PISO ATENCAO BASICA-PAB FIX
SECRETARIA DE SA£DE	0053562	0000001	110.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052337	0000001	200.00	21/10/2011	000000053945	008672	319696	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052736	0000001	239.90	21/10/2011	000000114375	008672	030674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052744	0000001	555.90	21/10/2011	000000114375	008672	030673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052752	0000001	436.00	21/10/2011	000000114375	008672	030305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052868	0000001	210.00	21/10/2011	000000114375	008672	030679	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052876	0000001	750.00	21/10/2011	000000114375	008672	030683	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052884	0000001	640.00	21/10/2011	000000114375	008672	030680	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052892	0000001	280.00	21/10/2011	000000114375	008672	030676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052809	0000001	300.00	21/10/2011	000000114375	008672	030682	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052817	0000001	450.00	21/10/2011	000000114375	008672	850614	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052825	0000001	300.00	21/10/2011	000000114375	008672	850617	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052833	0000001	300.00	21/10/2011	000000114375	008672	030687	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052841	0000001	300.00	21/10/2011	000000114375	008672	030684	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052710	0000001	109.00	21/10/2011	000000114375	008672	030675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053571	0000001	699.20	21/10/2011	000000114375	008672	030678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053589	0000001	150.00	21/10/2011	000000114375	008672	030677	7.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000007	122.80	21/10/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052574	0000001	7126.39	24/10/2011	000000053945	008672	319786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052582	0000001	835.93	24/10/2011	000000053945	008672	319822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052591	0000001	4718.75	24/10/2011	000000053945	008672	319787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0052604	0000001	529.79	24/10/2011	000000053945	008672	319823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052612	0000001	380.00	24/10/2011	000000173134	008672	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052167	0000001	130.00	24/10/2011	000000173134	008672	850038	6.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053252	0000001	195.00	24/10/2011	000000053945	008672	319785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053236	0000001	894.80	24/10/2011	000000053945	008672	319785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053244	0000001	834.50	24/10/2011	000000053945	008672	319785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053287	0000001	979.90	24/10/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052761	0000001	545.00	24/10/2011	000000114375	008672	030311	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052779	0000001	545.00	24/10/2011	000000114375	008672	030310	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052795	0000001	545.00	24/10/2011	000000114375	008672	030309	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052680	0000001	545.00	24/10/2011	000000114375	008672	030307	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052698	0000001	545.00	24/10/2011	000000114375	008672	030308	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052701	0000001	545.00	24/10/2011	000000114375	008672	030306	27.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0053601	0000001	334.07	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052493	0000001	409.00	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052418	0000001	1440.00	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0051543	0000001	1348.22	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051535	0000001	2245.95	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051551	0000001	686.46	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051560	0000001	2464.69	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051578	0000001	275.43	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054658	0000001	324.00	25/10/2011	000000053945	008672	319676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056596	0000001	2653.62	25/10/2011	000000053880	008672	862269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051519	0000001	952.60	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051519	0000002	2050.93	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051519	0000003	252.21	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056430	0000001	2625.00	25/10/2011	000000127191	008672	852418	131.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053619	0000001	300.00	25/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053147	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053155	0000001	210.00	25/10/2011	000000173150	008670	000000	10.50	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053325	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053333	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053341	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053350	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053368	0000001	545.00	25/10/2011	000000173150	008670	000000	27.25	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053376	0000001	740.00	25/10/2011	000000173150	008670	000000	37.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053384	0000001	460.00	25/10/2011	000000173150	008670	000000	23.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0053392	0000001	351.00	25/10/2011	000000173150	008670	000000	17.55	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE ASSISTˆNCIA SOCI	0055263	0000001	2420.00	25/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE FINANCAS	0055182	0000001	1791.34	25/10/2011	000000053880	008672	862261	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0052400	0000001	1000.00	25/10/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046957	0000001	3374.41	25/10/2011	000000173177	008672	000000	295.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046931	0000001	2675.00	25/10/2011	000000173134	008672	000000	228.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041785	0000001	2675.00	25/10/2011	000000173134	008672	000000	228.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000006	3200.00	26/10/2011	000000053880	008672	862244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056120	0000001	1529.30	26/10/2011	000000173150	008670	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A PRO-JOVEM
SECRETARIA DE AGRICULTURA, IND	0046388	0000001	25000.00	26/10/2011	000000118532	008672	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007129	0000002	2000.00	26/10/2011	000000053880	008672	862256	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0018031	0000001	2196.45	26/10/2011	000000053880	008672	862252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051454	0000001	3330.14	26/10/2011	000000157848	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051438	0000001	2717.77	26/10/2011	000000157848	008672	000000	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051471	0000001	2717.77	26/10/2011	000000157848	008672	000000	217.77	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0052388	0000001	607.40	26/10/2011	000000053880	008672	862240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054321	0000001	199576.32	27/10/2011	000000137707	008672	000000	36480.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054330	0000001	20000.14	27/10/2011	000000137707	008672	000000	3535.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054348	0000001	26062.94	27/10/2011	000000137707	008672	000000	5631.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054356	0000001	98735.77	27/10/2011	000000137707	008672	000000	19153.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054364	0000001	10398.13	27/10/2011	000000137707	008672	000000	833.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054372	0000001	15667.10	27/10/2011	000000137707	008672	000000	1295.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054381	0000001	7229.89	27/10/2011	000000137707	008672	000000	1648.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054399	0000001	23518.45	27/10/2011	000000137707	008672	000000	4237.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054402	0000001	908.33	27/10/2011	000000137707	008672	000000	110.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052558	0000001	451.00	27/10/2011	000000173134	008672	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000010	621.54	27/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000001	10.75	27/10/2011	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044725	0000001	130.00	27/10/2011	000000053945	008672	319729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044776	0000001	120.00	27/10/2011	000000053945	008672	319727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0041726	0000001	13109.66	28/10/2011	000000053880	008672	000000	1279.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000011	2756.24	28/10/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000006	0.38	28/10/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0041742	0000001	7923.23	28/10/2011	000000053880	008672	000000	819.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055123	0000001	4446.20	28/10/2011	000000053880	008672	000000	1293.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054259	0000001	18000.00	28/10/2011	000000053880	008672	000000	7091.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054283	0000001	14348.33	28/10/2011	000000053880	008672	000000	3327.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0041751	0000001	4935.00	28/10/2011	000000053880	008672	000000	604.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054267	0000001	2930.87	28/10/2011	000000053880	008672	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054313	0000001	1866.63	28/10/2011	000000053880	008672	000000	205.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0041718	0000001	6038.82	28/10/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0054305	0000001	5469.34	28/10/2011	000000053880	008672	000000	1115.15	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0041769	0000001	10949.91	28/10/2011	000000053880	008672	000000	1017.96	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0041696	0000001	6420.00	28/10/2011	000000053880	008672	000000	677.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0041734	0000001	19257.51	28/10/2011	000000053880	008672	000000	2131.51	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0054275	0000001	8436.85	28/10/2011	000000053880	008672	000000	1889.80	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0041777	0000001	9649.55	28/10/2011	000000053880	008672	000000	1158.95	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0041700	0000001	5238.82	28/10/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0041645	0000001	5695.87	28/10/2011	000000053880	008672	000000	1539.72	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050881	0000001	4000.00	28/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055719	0000001	3680.00	29/10/2011	000000170631	008672	850115	73.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055727	0000001	2880.00	29/10/2011	000000170631	008672	850117	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055735	0000001	3450.00	29/10/2011	000000170631	008672	850116	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055743	0000001	1863.00	29/10/2011	000000170631	008672	850119	37.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055751	0000001	2300.00	29/10/2011	000000170631	008672	850118	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056448	0000001	450.00	30/10/2011	000000127191	008672	852371	22.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056987	0000001	3336.26	30/10/2011	000000084239	008672	855611	331.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056961	0000001	4736.84	30/10/2011	000000084239	008672	855683	586.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057002	0000001	3627.34	30/10/2011	000000084239	008672	855689	407.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058041	0000001	210.53	30/10/2011	000000084239	008672	855644	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058050	0000001	415.00	30/10/2011	000000084239	008672	855644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058068	0000001	273.68	30/10/2011	000000084239	008672	855644	13.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058076	0000001	21.05	30/10/2011	000000084239	008672	855644	1.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058084	0000001	73.68	30/10/2011	000000084239	008672	855644	3.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058092	0000001	84.21	30/10/2011	000000084239	008672	855644	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058106	0000001	360.00	30/10/2011	000000084239	008672	855644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058114	0000001	720.00	30/10/2011	000000084239	008672	855644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058122	0000001	853.68	30/10/2011	000000084239	008672	855644	42.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058131	0000001	225.00	30/10/2011	000000084239	008672	855644	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056979	0000001	5264.99	31/10/2011	000000084239	008672	855646	914.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056855	0000001	11.40	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056855	0000002	11.40	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056855	0000003	11.40	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056855	0000004	11.40	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056855	0000005	11.40	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056952	0000001	5487.22	31/10/2011	000000084239	008672	855698	987.22	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051446	0000001	2137.07	31/10/2011	000000084239	008672	000000	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050865	0000001	6000.00	31/10/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053091	0000001	1321.00	31/10/2011	000000173134	008672	850034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0056511	0000001	21.50	31/10/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054470	0000003	1.98	31/10/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060101	0000001	182.20	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059927	0000001	115.00	01/11/2011	000000053880	008672	862258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044661	0000001	100.00	01/11/2011	000000053945	008672	319728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044580	0000001	700.00	01/11/2011	000000053945	008672	319846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044598	0000001	1050.00	01/11/2011	000000053945	008672	319854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045098	0000001	300.00	01/11/2011	000000173134	008672	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045152	0000001	400.00	01/11/2011	000000053945	008672	319838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051659	0000001	800.00	01/11/2011	000000053945	008672	319846	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0029131	0000001	540.00	01/11/2011	000000000000	000000	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0052370	0000001	100.00	01/11/2011	000000053945	008672	319739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0055298	0000001	218.00	01/11/2011	00000017310X	008672	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056880	0000001	400.00	01/11/2011	000000053945	008672	319838	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059668	0000001	330.06	01/11/2011	000000053880	008672	862272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060453	0000001	545.00	01/11/2011	000000053880	008672	862195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060461	0000001	545.00	01/11/2011	000000053880	008672	862199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060470	0000001	545.00	01/11/2011	000000053880	008672	862219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060917	0000001	545.00	01/11/2011	000000053880	008672	862215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060925	0000001	545.00	01/11/2011	000000053880	008672	862223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060933	0000001	500.00	01/11/2011	000000053880	008672	199038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060402	0000001	545.00	01/11/2011	000000053880	008672	862203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0059901	0000001	300.00	01/11/2011	000000053880	008672	862238	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056910	0000001	3246.99	01/11/2011	000000053945	008672	319809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059803	0000001	400.00	01/11/2011	000000127191	008672	852412	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059820	0000001	210.53	01/11/2011	000000127191	008672	852456	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059838	0000001	100.00	01/11/2011	000000127191	008672	852439	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059846	0000001	530.00	01/11/2011	000000127191	008672	852368	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059854	0000001	300.00	01/11/2011	000000127191	008672	852415	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059943	0000001	400.00	01/11/2011	000000053945	008672	319831	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051527	0000001	26791.82	01/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053295	0000001	485.00	01/11/2011	000000053945	008672	319824	24.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053597	0000001	654.00	01/11/2011	000000053945	008672	319703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0053171	0000001	3500.00	01/11/2011	000000072435	008672	001497	372.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061069	0000001	210.53	01/11/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061077	0000001	210.53	01/11/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061085	0000001	210.53	01/11/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061093	0000001	210.53	01/11/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061107	0000001	540.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061123	0000001	196.84	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040312	0000001	421.05	01/11/2011	000000127191	008672	852262	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035360	0000001	458.00	01/11/2011	000000053880	008672	199050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0028690	0000001	73.00	01/11/2011	000000053880	008672	199093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0027910	0000001	313.98	01/11/2011	000000053880	008672	199066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056944	0000001	990.00	01/11/2011	000000053945	008672	319810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057762	0000001	1060.98	01/11/2011	000000053945	008672	319695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059056	0000001	450.00	01/11/2011	000000114375	008672	030685	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059064	0000001	450.00	01/11/2011	000000114375	008672	850619	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059072	0000001	450.00	01/11/2011	000000114375	008672	030701	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059081	0000001	450.00	01/11/2011	000000114375	008672	030693	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059099	0000001	450.00	01/11/2011	000000114375	008672	030686	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059111	0000001	300.00	01/11/2011	000000114375	008672	030681	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059129	0000001	300.00	01/11/2011	000000114375	008672	850615	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059137	0000001	300.00	01/11/2011	000000114375	008672	850616	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059145	0000001	300.00	01/11/2011	000000114375	008672	850620	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059153	0000001	300.00	01/11/2011	000000114375	008672	030702	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059161	0000001	300.00	01/11/2011	000000114375	008672	030709	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059170	0000001	300.00	01/11/2011	000000114375	008672	030708	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059498	0000001	545.00	01/11/2011	000000053880	008672	199124	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059897	0000001	3575.25	01/11/2011	000000053945	008672	319829	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059935	0000001	125.00	01/11/2011	000000053880	008672	862224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059935	0000002	75.00	01/11/2011	000000053880	008672	862268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060062	0000001	217.00	01/11/2011	000000053945	008672	319920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060071	0000001	483.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060089	0000001	245.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060411	0000001	567.00	01/11/2011	000000053945	008672	319889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060445	0000001	450.00	01/11/2011	000000114375	008672	850618	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060488	0000001	225.00	01/11/2011	000000053880	008672	862260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060496	0000001	365.00	01/11/2011	000000053880	008672	862265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060500	0000001	125.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044083	0000001	450.00	01/11/2011	000000000000	000000	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046213	0000001	220.00	01/11/2011	000000053945	008672	319812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046141	0000001	4481.04	01/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0048038	0000002	10000.00	01/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0052094	0000002	984.00	01/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0052108	0000001	1902.00	01/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0032484	0000001	924.00	01/11/2011	000000053945	008672	319828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0032158	0000002	4951.00	01/11/2011	000000053945	008672	319847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037893	0000001	1890.00	01/11/2011	000000053945	008672	319828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039551	0000001	1496.00	01/11/2011	000000000000	000000	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039501	0000001	300.00	01/11/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039519	0000001	300.00	01/11/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028657	0000001	225.00	01/11/2011	000000053880	008672	199093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031186	0000001	300.00	01/11/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0027294	0000002	500.00	01/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0025518	0000001	3080.00	01/11/2011	000000053880	008672	199047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0024759	0000001	388.00	01/11/2011	000000053880	008672	199049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049808	0000001	592.50	01/11/2011	000000084239	008672	855601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0028649	0000001	74.00	01/11/2011	000000053880	008672	199093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029564	0000001	1340.10	01/11/2011	000000084239	008672	855469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029581	0000001	1387.95	01/11/2011	000000084239	008672	855427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061115	0000001	200.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061212	0000001	600.00	01/11/2011	000000084239	008672	855638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061221	0000001	545.00	01/11/2011	000000084239	008672	855636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061221	0000002	545.00	01/11/2011	000000084239	008672	855637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061247	0000001	800.00	01/11/2011	000000084239	008672	855691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061310	0000001	2123.95	01/11/2011	000000084239	008672	855668	106.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061328	0000001	1616.00	01/11/2011	000000084239	008672	855706	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063860	0000005	266.62	01/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0037923	0000001	940.00	01/11/2011	000000053945	008672	319750	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057711	0000001	110.00	01/11/2011	000000053945	008672	319850	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000010	330.08	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059676	0000001	150.00	02/11/2011	000000053945	008672	319678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059587	0000001	300.00	03/11/2011	000000053945	008672	319853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059447	0000001	150.00	03/11/2011	000000053945	008672	319861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059455	0000001	180.00	03/11/2011	000000053945	008672	319856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052442	0000001	2228.50	03/11/2011	000000053945	008672	319845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051594	0000001	1955.00	03/11/2011	000000053945	008672	319840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051641	0000001	1424.00	03/11/2011	000000053945	008672	319848	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0056898	0000001	600.00	03/11/2011	000000053945	008672	319855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0059609	0000001	210.00	03/11/2011	000000053945	008672	319869	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0059757	0000001	567.00	03/11/2011	000000053945	008672	319862	28.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061204	0000001	1431.58	03/11/2011	000000157848	008672	000000	71.58	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061239	0000001	2040.00	03/11/2011	000000084239	008672	855710	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061166	0000001	526.32	03/11/2011	000000084239	008672	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051462	0000001	3330.14	03/11/2011	000000084239	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051306	0000001	4240.00	03/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050865	0000003	4500.00	03/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050881	0000003	3000.00	03/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050873	0000001	5709.43	04/11/2011	000000157848	008672	000000	1709.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056626	0000002	4560.00	04/11/2011	000000084239	008672	855699	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058581	0000001	182.22	04/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059463	0000001	75.00	04/11/2011	000000053945	008672	319863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059471	0000001	63.00	04/11/2011	000000053945	008672	319870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059234	0000001	731.00	04/11/2011	000000114375	008672	030321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059692	0000001	875.00	04/11/2011	000000083593	008672	850003	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059706	0000001	805.00	04/11/2011	000000053945	008672	319832	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059731	0000001	1012.00	04/11/2011	000000083593	008672	850004	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059749	0000001	805.00	04/11/2011	000000083593	008672	850005	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059951	0000001	2300.00	04/11/2011	000000053945	008672	319835	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059978	0000001	805.00	04/11/2011	000000083593	008672	850008	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059986	0000001	1150.00	04/11/2011	000000083593	008672	850009	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059994	0000001	1610.00	04/11/2011	000000053945	008672	319841	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060003	0000001	1334.00	04/11/2011	000000083593	008672	850001	26.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060011	0000001	2116.00	04/11/2011	000000053945	008672	319834	42.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060020	0000001	805.00	04/11/2011	000000083593	008672	850002	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060160	0000001	3050.00	04/11/2011	000000137707	008672	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060178	0000001	1840.00	04/11/2011	000000137707	008672	000000	36.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060186	0000001	1196.00	04/11/2011	000000137707	008672	000000	23.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060194	0000001	856.52	04/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060208	0000001	5125.00	04/11/2011	000000137707	008672	000000	135.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060216	0000001	700.00	04/11/2011	000000137707	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060224	0000001	2300.00	04/11/2011	000000137707	008672	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060232	0000001	2990.00	04/11/2011	000000137707	008672	000000	59.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060241	0000001	1982.60	04/11/2011	000000137707	008672	000000	39.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060259	0000001	1863.00	04/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060267	0000001	4370.00	04/11/2011	000000137707	008672	000000	98.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060275	0000001	3220.00	04/11/2011	000000137707	008672	000000	64.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060283	0000001	2461.00	04/11/2011	000000137707	008672	000000	49.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060291	0000001	805.00	04/11/2011	000000117226	008672	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060305	0000001	770.00	04/11/2011	000000117226	008672	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060313	0000001	1610.00	04/11/2011	000000117226	008672	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060321	0000001	805.00	04/11/2011	000000117226	008672	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060330	0000001	1012.00	04/11/2011	000000117226	008672	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060348	0000001	805.00	04/11/2011	000000117226	008672	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060356	0000001	1012.00	04/11/2011	000000117226	008672	000000	20.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060364	0000001	1642.20	04/11/2011	000000117226	008672	000000	32.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060372	0000001	1750.00	04/11/2011	000000117226	008672	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060381	0000001	1380.00	04/11/2011	000000117226	008672	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060143	0000001	3000.00	04/11/2011	000000137707	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000010	6028.79	04/11/2011	000000084239	008672	855723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000011	6431.03	04/11/2011	000000084239	008672	855722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000012	8246.62	04/11/2011	000000084239	008672	855721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008532	0000013	7516.76	04/11/2011	000000084239	008672	855724	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059811	0000001	500.00	04/11/2011	000000127191	008672	852537	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059595	0000001	4983.00	05/11/2011	000000053945	008672	319833	136.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056901	0000001	3245.15	05/11/2011	000000053945	008672	319826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060712	0000001	400.00	05/11/2011	000000127191	008672	852466	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060755	0000001	105.26	05/11/2011	000000127191	008672	852535	5.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060968	0000001	2625.00	05/11/2011	000000127191	008672	852416	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0036846	0000001	1654.16	05/11/2011	000000053880	008672	199054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0032697	0000001	750.00	05/11/2011	000000053945	008672	319754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000007	3200.00	05/11/2011	000000053945	008672	319814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000008	3200.00	05/11/2011	000000053880	008672	199067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059579	0000001	545.00	05/11/2011	000000053880	008672	199122	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059552	0000001	545.00	05/11/2011	000000053880	008672	199123	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057738	0000001	90.00	05/11/2011	000000053945	008672	319858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0036838	0000001	230.64	05/11/2011	000000053945	008672	319919	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057754	0000001	182.22	05/11/2011	000000053880	008672	862211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063061	0000001	7557.25	05/11/2011	000000084239	008672	855711	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063100	0000001	9000.00	05/11/2011	000000084239	008672	855656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063142	0000001	3084.77	05/11/2011	000000084239	008672	855712	285.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063223	0000001	209.05	05/11/2011	000000084239	008672	855714	10.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063185	0000001	326.32	05/11/2011	000000084239	008672	855714	16.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063193	0000001	526.32	05/11/2011	000000084239	008672	855714	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063088	0000001	8560.00	07/11/2011	000000084239	008672	855727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063096	0000001	8440.00	07/11/2011	000000084239	008672	855728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062596	0000001	2137.07	07/11/2011	000000157848	008672	000000	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062600	0000001	2137.07	07/11/2011	000000157848	008672	000000	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063908	0000001	5320.00	07/11/2011	000000084239	008672	855729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063916	0000001	5880.00	07/11/2011	000000084239	008672	855730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051314	0000001	3454.71	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051411	0000001	14076.15	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053716	0000001	37706.45	07/11/2011	000000157848	008672	000000	8133.69	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053732	0000001	2000.00	07/11/2011	000000157848	008672	000000	241.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053741	0000001	5901.46	07/11/2011	000000157848	008672	000000	581.21	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058424	0000001	800.00	07/11/2011	000000053880	008672	862236	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046191	0000001	1200.00	07/11/2011	000000053880	008672	862210	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0059919	0000001	100.00	07/11/2011	000000053880	008672	862225	5.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000008	349.50	07/11/2011	000000053945	008672	319860	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0041815	0000001	4090.00	07/11/2011	000000074020	008672	000000	536.76	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049476	0000001	2250.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049484	0000001	4815.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049492	0000001	3552.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049859	0000001	6315.79	07/11/2011	000000157848	008672	000000	315.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049875	0000001	2179.91	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049204	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049417	0000001	2680.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049425	0000001	3963.85	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049433	0000001	5385.81	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049450	0000001	2691.96	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049379	0000001	1052.63	07/11/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048739	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048747	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048755	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048763	0000001	1052.63	07/11/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048771	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048780	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048798	0000001	1500.00	07/11/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048801	0000001	6500.00	07/11/2011	000000157848	008672	000000	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047864	0000001	2400.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047899	0000001	7082.31	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047902	0000001	10780.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047911	0000001	6595.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047716	0000001	3000.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047732	0000001	3065.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046736	0000001	15420.84	07/11/2011	000000157848	008672	000000	1177.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047490	0000001	3948.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042005	0000001	1870.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042188	0000001	1520.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042129	0000001	4000.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0029572	0000001	1484.64	07/11/2011	000000084239	008672	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0038059	0000001	3080.00	07/11/2011	000000053880	008672	862218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037184	0000002	2005.69	07/11/2011	000000053880	008672	862234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031119	0000001	1075.00	07/11/2011	000000053880	008672	862193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051756	0000001	210.00	07/11/2011	000000053880	008672	862194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0049778	0000001	1680.00	07/11/2011	000000053880	008672	862214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051853	0000001	65.00	07/11/2011	000000053880	008672	862206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051632	0000001	7292.00	07/11/2011	000000053880	008672	862308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052451	0000001	3080.00	07/11/2011	000000053880	008672	862222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053139	0000001	594.13	07/11/2011	000000053945	008672	319865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048038	0000003	4000.00	07/11/2011	000000053880	008672	862230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046299	0000001	50.00	07/11/2011	000000053880	008672	862206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046175	0000001	80.00	07/11/2011	000000053880	008672	862309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046183	0000001	73.20	07/11/2011	000000053880	008672	862309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044521	0000001	365.00	07/11/2011	000000053880	008672	862214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044491	0000001	1000.00	07/11/2011	000000053880	008672	862253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025364	0000001	1470.00	07/11/2011	000000053880	008672	862214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056928	0000001	3000.00	07/11/2011	000000053880	008672	862204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056928	0000002	1500.00	07/11/2011	000000053880	008672	862200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059765	0000001	2500.00	07/11/2011	000000053880	008672	862227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059773	0000001	530.00	07/11/2011	000000053880	008672	862212	10.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059889	0000001	75.00	07/11/2011	000000053880	008672	862314	3.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001864	0000002	1800.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001899	0000002	1500.00	07/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000010	3200.00	07/11/2011	000000053880	008672	862213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0051586	0000001	1000.00	07/11/2011	000000053880	008672	862198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059790	0000001	100.00	07/11/2011	000000053880	008672	862221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060038	0000001	12.00	07/11/2011	000000053945	008672	319849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060046	0000001	491.26	07/11/2011	000000053945	008672	319849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060054	0000001	270.00	07/11/2011	000000053945	008672	319849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035475	0000001	329.00	07/11/2011	000000053880	008672	862201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044482	0000001	500.00	07/11/2011	000000053880	008672	862198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0058262	0000001	1100.00	07/11/2011	000000053945	008672	319857	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056871	0000001	2000.00	07/11/2011	000000053880	008672	862231	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059650	0000001	989.00	07/11/2011	000000053880	008672	862306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059781	0000001	450.00	07/11/2011	000000053880	008672	862233	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059862	0000001	690.00	07/11/2011	000000053880	008672	862311	34.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059871	0000001	100.00	07/11/2011	000000053880	008672	862313	5.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051748	0000001	50.00	07/11/2011	000000053880	008672	862194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051900	0000001	165.00	07/11/2011	000000053880	008672	862205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051861	0000001	110.00	07/11/2011	000000053880	008672	862206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051772	0000001	49.00	07/11/2011	000000053880	008672	862194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051772	0000002	44.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040363	0000001	1000.00	07/11/2011	000000053880	008672	862198	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0044997	0000001	246.00	07/11/2011	000000053880	008672	862197	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0045004	0000001	140.00	07/11/2011	000000053880	008672	862206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046302	0000001	1341.30	07/11/2011	000000053880	008672	862202	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0058408	0000001	1497.00	07/11/2011	000000053880	008672	862229	29.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000002	3205.20	07/11/2011	000000053945	008672	319868	64.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000003	1000.00	07/11/2011	000000072435	008672	850450	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000004	17000.00	07/11/2011	000000118532	008672	850151	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0007129	0000003	2000.00	07/11/2011	000000053880	008672	862216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061557	0000001	1200.00	07/11/2011	000000173177	008672	850033	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061131	0000001	545.00	07/11/2011	000000173169	008672	850118	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061140	0000001	545.00	07/11/2011	000000173169	008672	850116	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059358	0000001	545.00	07/11/2011	00000017310X	008672	850055	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058238	0000001	545.00	07/11/2011	00000017310X	008672	850053	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058254	0000001	545.00	07/11/2011	00000017310X	008672	850057	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059251	0000001	500.00	07/11/2011	000000173134	008672	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059269	0000001	545.00	07/11/2011	000000171026	008672	850025	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059277	0000001	545.00	07/11/2011	00000017310X	008672	850056	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059285	0000001	545.00	07/11/2011	00000017310X	008672	850054	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060542	0000001	500.00	08/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059226	0000001	850.20	08/11/2011	000000114375	008672	030322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050865	0000004	3500.00	08/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054488	0000002	7200.00	08/11/2011	000000053880	008672	862276	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054488	0000003	20000.00	08/11/2011	000000053880	008672	862273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053791	0000001	21950.00	08/11/2011	000000157821	008672	000000	3678.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053805	0000001	25398.16	08/11/2011	000000157821	008672	000000	5220.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063151	0000001	2000.00	08/11/2011	000000084239	008672	855735	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063177	0000001	3000.00	08/11/2011	000000084239	008672	855734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053759	0000001	10095.87	09/11/2011	000000157856	008672	000000	1604.88	1	Conta Corrente	BANCO DO BRASIL S.A. - VIGILANCIA EM SAUDE
SECRETARIA DE SA£DE	0053775	0000001	3861.53	09/11/2011	000000157856	008672	000000	495.37	1	Conta Corrente	BANCO DO BRASIL S.A. - VIGILANCIA EM SAUDE
SEC. DE TURISMO, CULT.E EVENTO	0061425	0000001	320.00	09/11/2011	000000083585	008672	101210	16.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0061433	0000001	400.00	09/11/2011	000000083585	008672	101209	20.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000009	280.45	09/11/2011	000000053880	008672	862341	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0059366	0000001	210.00	09/11/2011	000000053945	008672	851784	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0059374	0000001	70.00	09/11/2011	000000053945	008672	851785	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0059382	0000001	70.00	09/11/2011	000000053880	008672	862333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059633	0000001	75.00	09/11/2011	000000053880	008672	862345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058432	0000001	125.00	09/11/2011	000000053945	008672	851783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058998	0000001	2425.70	09/11/2011	000000053945	008672	851781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000007	5.95	09/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056863	0000001	375.00	09/11/2011	000000173169	008672	850121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059307	0000001	1090.00	09/11/2011	00000017310X	008672	850010	54.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059315	0000001	545.00	09/11/2011	000000173118	008672	850021	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059323	0000001	300.00	09/11/2011	00000017310X	008672	850011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059331	0000001	800.00	09/11/2011	00000017310X	008672	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059340	0000001	550.00	09/11/2011	00000017310X	008672	850009	27.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059439	0000001	500.00	10/11/2011	000000053880	008672	862357	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058378	0000001	1200.00	10/11/2011	00000017310X	008672	850059	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058386	0000001	1000.00	10/11/2011	00000017310X	008672	850060	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061581	0000001	1779.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061671	0000001	2550.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054135	0000001	79048.08	10/11/2011	000000053880	008672	000000	23066.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060691	0000001	500.00	10/11/2011	000000127191	008672	852403	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060704	0000001	210.53	10/11/2011	000000127191	008672	852459	10.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059684	0000001	500.00	10/11/2011	000000127191	008672	852383	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059641	0000001	200.00	10/11/2011	000000053880	008672	199084	10.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0056936	0000001	630.53	10/11/2011	000000053945	008672	319827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060976	0000001	2000.00	10/11/2011	000000127191	008672	852434	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060763	0000001	600.00	10/11/2011	000000127191	008672	852437	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061603	0000001	2235.56	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025402	0000001	400.00	10/11/2011	000000053945	008672	319913	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000008	5963.54	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000002	4.04	10/11/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058181	0000001	1701.67	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058190	0000001	20283.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0061573	0000001	1458.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0061565	0000001	3387.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000011	7000.00	10/11/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045063	0000001	2580.00	10/11/2011	00000017310X	008672	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0018228	0000001	750.00	10/11/2011	000000053945	008672	319754	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0025577	0000001	750.00	10/11/2011	000000053945	008672	319754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058769	0000001	340.63	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058777	0000001	10791.04	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058785	0000001	3447.14	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058815	0000001	86259.74	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058823	0000001	11229.52	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058831	0000001	9209.87	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058840	0000001	43086.28	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057576	0000001	490.00	10/11/2011	000000053880	008672	199034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059501	0000001	545.00	10/11/2011	000000053880	008672	199136	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059510	0000001	545.00	10/11/2011	000000053880	008672	199132	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059480	0000001	545.00	10/11/2011	000000053880	008672	199133	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061646	0000001	5298.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061654	0000001	5178.14	10/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061743	0000001	150.00	10/11/2011	000000000000	000000	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062448	0000001	10543.85	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0061611	0000001	1284.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046230	0000001	130.00	10/11/2011	000000053945	008672	319803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035459	0000001	269.91	10/11/2011	000000053945	008672	319690	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061620	0000001	1914.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0057720	0000001	70.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0059617	0000001	567.00	10/11/2011	000000053945	008672	319864	28.35	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0061638	0000001	654.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053813	0000001	19730.28	10/11/2011	000000084239	008672	000000	1798.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056626	0000001	5950.00	10/11/2011	000000084239	008672	855741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061255	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061263	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061271	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061280	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061298	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061301	0000001	1578.95	10/11/2011	000000084239	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063169	0000001	3000.00	10/11/2011	000000084239	008672	855705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063070	0000001	8350.00	10/11/2011	000000084239	008672	855726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061352	0000001	1368.42	10/11/2011	000000084239	008672	855743	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061662	0000001	26982.00	10/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063274	0000001	545.00	10/11/2011	000000084239	008672	855731	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063282	0000001	545.00	10/11/2011	000000084239	008672	855731	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063291	0000001	545.00	10/11/2011	000000084239	008672	855731	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063347	0000001	110.53	10/11/2011	000000084239	008672	855731	5.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063321	0000001	210.53	10/11/2011	000000084239	008672	855731	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063568	0000001	2236.85	10/11/2011	000000084239	008672	855762	111.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063584	0000001	1616.00	10/11/2011	000000084239	008672	855715	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063622	0000001	4240.00	10/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063631	0000001	1050.51	10/11/2011	000000084239	008672	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063754	0000001	96.00	10/11/2011	000000084239	008672	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047805	0000001	4860.00	10/11/2011	000000084239	008672	855745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0046710	0000001	20820.28	10/11/2011	000000084239	008672	000000	1885.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063801	0000001	92.39	11/11/2011	000000084239	008672	855709	9.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063789	0000001	1560.00	11/11/2011	000000084239	008672	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063932	0000001	5250.00	11/11/2011	000000084239	008672	855684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063649	0000001	1080.72	11/11/2011	000000084239	008672	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063657	0000001	360.00	11/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063525	0000001	64.47	11/11/2011	000000084239	008672	855759	3.22	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063339	0000001	84.21	11/11/2011	000000084239	008672	855731	4.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063355	0000001	105.26	11/11/2011	000000084239	008672	855731	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063363	0000001	210.53	11/11/2011	000000084239	008672	855731	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063371	0000001	154.74	11/11/2011	000000084239	008672	855731	7.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063380	0000001	15.53	11/11/2011	000000084239	008672	855731	0.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063304	0000001	315.79	11/11/2011	000000084239	008672	855731	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063312	0000001	315.79	11/11/2011	000000084239	008672	855731	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062456	0000001	200.00	11/11/2011	000000580430	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061417	0000001	1580.00	11/11/2011	000000084239	008672	855716	79.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063266	0000001	158.67	11/11/2011	000000084239	008672	855707	7.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061344	0000001	2040.00	11/11/2011	000000084239	008672	855718	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061336	0000001	2947.00	11/11/2011	000000084239	008672	855717	147.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060151	0000001	1610.00	11/11/2011	000000137707	008672	000000	32.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059404	0000001	545.00	11/11/2011	000000053880	008672	199138	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059561	0000001	545.00	11/11/2011	000000053880	008672	199116	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058360	0000001	4105.03	11/11/2011	000000053945	008672	319741	92.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058394	0000001	545.00	11/11/2011	000000053945	008672	851782	27.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061051	0000001	900.00	11/11/2011	000000127191	008672	852425	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0059421	0000001	5704.00	11/11/2011	000000053945	008672	319830	175.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0061590	0000001	1036.00	11/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063550	0000001	4578.94	12/11/2011	000000084239	008672	855772	228.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063606	0000001	3810.53	12/11/2011	000000084239	008672	855704	190.53	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0044504	0000001	2280.00	12/11/2011	000000053945	008672	319893	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058335	0000001	1951.39	14/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063819	0000001	12.50	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063827	0000001	30.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063827	0000002	150.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063835	0000001	181.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063835	0000002	68.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063843	0000001	50.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063843	0000002	50.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063843	0000003	200.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063851	0000001	1360.00	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063860	0000001	291.65	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063860	0000002	234.38	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063860	0000003	652.40	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063860	0000004	753.64	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063878	0000001	319.71	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063878	0000002	127.64	14/11/2011	000000084239	008672	855703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063886	0000001	149.96	14/11/2011	000000084239	008672	855703	7.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063509	0000001	545.00	14/11/2011	000000084239	008672	855759	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063517	0000001	545.00	14/11/2011	000000084239	008672	855759	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063410	0000001	315.79	14/11/2011	000000084239	008672	855739	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063231	0000001	157.90	14/11/2011	000000084239	008672	855707	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063240	0000001	526.32	14/11/2011	000000084239	008672	855707	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063258	0000001	526.32	14/11/2011	000000084239	008672	855707	26.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0058327	0000002	476.85	14/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061441	0000001	131.58	14/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0015482	0000001	65.00	14/11/2011	000000053880	008672	199093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035441	0000002	496.91	15/11/2011	000000053945	008672	319690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061751	0000001	300.00	15/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059528	0000001	36.00	15/11/2011	000000053880	008672	862246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059536	0000001	545.00	15/11/2011	000000053880	008672	199125	87.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060721	0000001	300.00	15/11/2011	000000127191	008672	852433	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061034	0000001	2100.00	15/11/2011	000000127191	008672	852420	105.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000009	3200.00	15/11/2011	000000053880	008672	862248	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063118	0000001	8450.00	15/11/2011	000000084239	008672	855725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063541	0000001	4578.95	15/11/2011	000000084239	008672	855702	228.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063576	0000001	4315.79	15/11/2011	000000084239	008672	855749	215.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063533	0000001	1845.00	16/11/2011	000000084239	008672	855713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063894	0000001	26.50	16/11/2011	000000084239	008672	855713	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058572	0000001	394.81	16/11/2011	000000053880	008672	861880	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0060534	0000001	1154.00	16/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0060674	0000001	30.00	16/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0062081	0000001	740.00	16/11/2011	000000053945	008672	851743	37.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0056481	0000001	590.00	16/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058467	0000001	1800.00	16/11/2011	00000017310X	008672	850013	112.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058459	0000001	3750.00	16/11/2011	000000053945	008672	319892	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057746	0000001	6418.35	17/11/2011	000000053945	008672	851786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058521	0000001	2133.82	17/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060437	0000001	2700.00	17/11/2011	000000053945	008672	851749	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061778	0000001	489.00	17/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052434	0000001	2235.00	17/11/2011	000000053880	008672	862307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059005	0000001	420.00	17/11/2011	000000173169	008672	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060429	0000001	1090.00	17/11/2011	000000053880	008672	862355	54.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059391	0000001	968.84	17/11/2011	000000053945	008672	851730	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059412	0000001	1700.00	17/11/2011	000000053945	008672	851750	85.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0058416	0000001	1000.00	17/11/2011	000000053880	008672	862347	50.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061158	0000001	21.50	17/11/2011	000000118532	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058220	0000001	1245.30	17/11/2011	000000053880	008672	000000	62.27	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0058351	0000001	1050.00	18/11/2011	000000053880	008672	861882	50.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063495	0000001	545.00	18/11/2011	000000084239	008672	855759	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063401	0000001	643.16	18/11/2011	000000084239	008672	855739	32.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063215	0000001	545.00	18/11/2011	000000084239	008672	855714	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000009	970.87	18/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057835	0000001	400.00	18/11/2011	000000053880	008672	861881	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046329	0000001	1862.00	19/11/2011	000000053945	008672	319815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061042	0000001	900.00	20/11/2011	000000127191	008672	852419	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061000	0000001	2100.00	20/11/2011	000000127191	008672	852424	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060739	0000001	300.00	20/11/2011	000000127191	008672	852452	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060747	0000001	400.00	20/11/2011	000000127191	008672	852450	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060771	0000001	400.00	20/11/2011	000000127191	008672	852445	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061026	0000001	2625.00	20/11/2011	000000127191	008672	852428	131.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061760	0000001	78.40	20/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046248	0000001	225.00	20/11/2011	000000053945	008672	319803	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063207	0000001	526.32	20/11/2011	000000084239	008672	855714	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063797	0000001	1050.51	20/11/2011	000000084239	008672	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063924	0000001	5800.00	20/11/2011	000000084239	008672	855701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063614	0000001	526.32	20/11/2011	000000084239	008672	855759	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063762	0000001	94.50	20/11/2011	000000084239	008672	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063771	0000001	4.60	20/11/2011	000000084239	008672	855709	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060682	0000001	619.00	21/11/2011	000000053880	008672	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053821	0000001	23491.99	21/11/2011	000000157821	008672	000000	4294.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053830	0000001	68200.00	21/11/2011	000000157821	008672	000000	15484.02	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053724	0000001	24010.00	21/11/2011	000000084239	008672	000000	3930.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053651	0000002	5000.00	21/11/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0062537	0000001	198.00	21/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050873	0000002	2000.00	21/11/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042617	0000004	1052.63	21/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061808	0000001	414.75	21/11/2011	000000000000	000000	000000	20.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061816	0000001	143.00	21/11/2011	000000000000	000000	000000	7.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061824	0000001	105.00	21/11/2011	000000000000	000000	000000	5.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061832	0000001	256.00	21/11/2011	000000000000	000000	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058441	0000001	3596.59	21/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001902	0000002	1350.00	21/11/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001856	0000003	2100.00	21/11/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000003	0.83	21/11/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060518	0000001	0.35	21/11/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060518	0000002	49.00	22/11/2011	000000053945	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0060666	0000001	21.50	22/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0039764	0000002	872.65	22/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE INFRA ESTRUTURA	0058327	0000001	3326.03	22/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0059293	0000001	200.00	22/11/2011	000000173118	008672	850022	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0047503	0000001	6062.00	22/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE EDUCA‡ÆO	0052353	0000001	11184.00	22/11/2011	000000159387	008672	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - P.N.A.E
SECRETARIA DE SA£DE	0061336	0000002	2947.00	22/11/2011	000000084239	008672	855751	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061361	0000001	758.95	22/11/2011	000000084239	008672	000000	37.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061379	0000001	7955.00	22/11/2011	000000084239	008672	855750	397.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061387	0000001	1970.00	22/11/2011	000000084239	008672	855752	98.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061395	0000001	2133.00	22/11/2011	000000084239	008672	855753	106.65	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061409	0000001	3040.40	22/11/2011	000000084239	008672	855747	152.02	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063428	0000001	105.26	22/11/2011	000000084239	008672	855739	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063703	0000001	169.02	23/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063711	0000001	261.33	23/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061182	0000001	757.90	23/11/2011	000000157821	008672	000000	37.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061191	0000001	1189.47	23/11/2011	000000157821	008672	000000	59.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055875	0000001	526.32	23/11/2011	000000157821	008672	000000	26.32	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058211	0000001	1500.00	23/11/2011	000000083585	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049042	0000001	800.00	23/11/2011	000000084239	008672	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049051	0000001	1052.63	23/11/2011	000000084239	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049069	0000001	500.00	23/11/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049093	0000001	1250.00	23/11/2011	000000084239	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049107	0000001	1250.00	23/11/2011	000000084239	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048585	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048593	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048607	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048615	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048623	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048631	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048640	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048658	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048666	0000001	1578.95	23/11/2011	000000157821	008672	000000	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048674	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048682	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048691	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048704	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048712	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0048721	0000001	1052.63	23/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000001	1125.00	23/11/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000002	3250.00	23/11/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000003	3954.63	23/11/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000005	408.39	23/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058963	0000001	436.00	23/11/2011	000000114375	008672	030347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058971	0000001	109.00	23/11/2011	000000114375	008672	030339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058980	0000001	239.90	23/11/2011	000000114375	008672	030342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059102	0000001	545.00	23/11/2011	000000114375	008672	030348	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059188	0000001	545.00	23/11/2011	000000114375	008672	030349	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059196	0000001	545.00	23/11/2011	000000114375	008672	030340	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059200	0000001	545.00	23/11/2011	000000114375	008672	030341	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059218	0000001	215.00	23/11/2011	000000114375	008672	030356	10.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000010	2656.54	23/11/2011	000000157821	008672	000000	206.54	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000010	1009.47	23/11/2011	000000157821	008672	000000	50.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000009	873.68	23/11/2011	000000157821	008672	000000	43.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000012	1489.47	23/11/2011	000000157821	008672	000000	74.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000001	133.23	23/11/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061174	0000001	1052.63	24/11/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063444	0000001	545.00	24/11/2011	000000084239	008672	855739	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063487	0000001	545.00	25/11/2011	000000084239	008672	855759	27.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060780	0000001	400.00	25/11/2011	000000127191	008672	852449	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060984	0000001	2625.00	25/11/2011	000000127191	008672	852427	131.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058475	0000001	5439.50	25/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058483	0000001	10266.60	25/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058491	0000001	7553.50	25/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058505	0000001	4790.00	25/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058513	0000001	4843.00	25/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058271	0000001	3785.00	26/11/2011	000000053945	008672	851789	189.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058564	0000001	1080.72	28/11/2011	000000053945	008672	851790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063479	0000001	545.00	28/11/2011	000000084239	008672	855759	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058319	0000001	2787.75	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053651	0000001	5000.00	29/11/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061450	0000001	587.00	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041858	0000006	3000.00	29/11/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058289	0000001	311.65	29/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058289	0000002	22.99	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058297	0000001	768.16	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058301	0000001	2508.13	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058343	0000001	1561.05	29/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060119	0000001	199.98	29/11/2011	000000053945	008672	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060127	0000001	330.00	29/11/2011	000000053945	008672	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0060135	0000001	818.12	29/11/2011	000000053945	008672	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057878	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057886	0000001	740.00	29/11/2011	000000173150	008670	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057894	0000001	340.00	29/11/2011	000000173150	008670	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057908	0000001	405.00	29/11/2011	000000173150	008670	000000	20.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057916	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057924	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057932	0000001	200.00	29/11/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057941	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057959	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057967	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057975	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057983	0000001	545.00	29/11/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057991	0000001	2420.00	29/11/2011	000000173150	008670	000000	121.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058009	0000001	450.00	29/11/2011	000000173150	008670	000000	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058173	0000001	1000.00	29/11/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0047511	0000001	488.00	29/11/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0046884	0000001	13109.66	30/11/2011	000000072435	008672	000000	1279.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058661	0000001	18000.00	30/11/2011	000000053880	008672	000000	7091.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059960	0000001	13845.30	30/11/2011	000000053880	008672	000000	3409.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0046906	0000001	4935.00	30/11/2011	000000053880	008672	000000	604.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000012	7000.00	30/11/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000004	0.60	30/11/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000005	1.98	30/11/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000006	10.75	30/11/2011	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058203	0000010	2448.90	30/11/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058599	0000001	1577.06	30/11/2011	000000053880	008672	862379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058700	0000001	4101.25	30/11/2011	000000053880	008672	000000	1012.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059013	0000001	535.08	30/11/2011	000000053880	008672	862367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059021	0000001	4765.93	30/11/2011	000000053880	008672	862371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059030	0000001	844.28	30/11/2011	000000053880	008672	862363	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0059048	0000001	7197.62	30/11/2011	000000053880	008672	862375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0046892	0000001	7923.23	30/11/2011	000000053880	008672	000000	819.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058688	0000001	1866.63	30/11/2011	000000053880	008672	000000	205.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061549	0000001	840.00	30/11/2011	000000173134	008672	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0058670	0000001	5287.67	30/11/2011	000000053880	008672	000000	1095.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0060992	0000001	2000.00	30/11/2011	000000127191	008672	852465	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061018	0000001	2625.00	30/11/2011	000000127191	008672	852426	131.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061786	0000001	50.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061794	0000001	1067.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062511	0000001	913.50	30/11/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058602	0000001	198515.56	30/11/2011	000000137707	008672	000000	39854.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058611	0000001	20065.82	30/11/2011	000000137707	008672	000000	3575.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058629	0000001	27409.37	30/11/2011	000000137707	008672	000000	5884.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058637	0000001	19812.46	30/11/2011	000000137707	008672	000000	1698.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058645	0000001	7610.77	30/11/2011	000000137707	008672	000000	1693.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058653	0000001	24265.60	30/11/2011	000000137707	008672	000000	4407.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058718	0000001	681.25	30/11/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058726	0000001	99046.85	30/11/2011	000000137707	008672	000000	19227.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0059544	0000001	545.00	30/11/2011	000000053880	008672	199121	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046281	0000001	388.00	30/11/2011	000000053945	008672	319811	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0046825	0000001	6420.00	30/11/2011	000000053880	008672	000000	677.95	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058751	0000001	9135.38	30/11/2011	000000053880	008672	000000	1966.64	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0046922	0000001	9649.55	30/11/2011	000000053880	008672	000000	1158.95	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0060097	0000001	66.63	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063452	0000001	545.00	30/11/2011	000000084239	008672	855739	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063461	0000001	296.90	30/11/2011	000000084239	008672	855739	14.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063436	0000001	467.84	30/11/2011	000000084239	008672	855739	23.39	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063398	0000001	776.84	30/11/2011	000000084239	008672	855739	38.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063592	0000001	3755.79	30/11/2011	000000084239	008672	855738	187.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063665	0000001	900.00	30/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063681	0000001	96.20	30/11/2011	000000084239	008672	855700	4.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063690	0000001	103.00	30/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063720	0000001	878.44	30/11/2011	000000084239	008672	855740	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063738	0000001	453.50	30/11/2011	000000084239	008672	855740	22.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0063746	0000001	1557.37	30/11/2011	000000084239	008672	855700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064025	0000001	5250.00	30/11/2011	000000084239	008672	855746	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064033	0000001	6500.00	30/11/2011	000000084239	008672	855768	603.52	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053678	0000001	3330.14	01/12/2011	000000084239	008672	000000	330.14	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0048194	0000001	600.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061891	0000001	1920.00	01/12/2011	000000053945	008672	319852	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042021	0000001	2160.00	01/12/2011	000000084239	008672	855560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042030	0000001	6876.80	01/12/2011	000000084239	008672	855555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041980	0000001	3062.00	01/12/2011	000000084239	008672	855553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041998	0000001	2170.00	01/12/2011	000000084239	008672	855551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0021687	0000001	285.00	01/12/2011	000000000000	000000	000000	14.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0022608	0000001	729.00	01/12/2011	000000000000	000000	000000	14.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0023809	0000001	2700.00	01/12/2011	000000000000	000000	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017094	0000003	5000.00	01/12/2011	000000053880	008672	862235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044032	0000001	210.00	01/12/2011	000000000000	000000	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058556	0000001	3500.00	01/12/2011	000000053880	008672	862383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062421	0000001	850.00	01/12/2011	000000053880	008672	862310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000007	1422.81	01/12/2011	000000084239	008672	855839	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000006	1938.00	01/12/2011	000000084239	008672	855764	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008184	0000001	400.00	01/12/2011	000000084239	008672	855210	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062103	0000001	500.00	01/12/2011	000000127191	008672	852376	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062111	0000001	500.00	01/12/2011	000000127191	008672	852538	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062189	0000001	530.00	01/12/2011	000000127191	008672	852458	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062197	0000001	434.20	01/12/2011	000000127191	008672	852522	21.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062201	0000001	530.00	01/12/2011	000000127191	008672	852460	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062219	0000001	450.00	01/12/2011	000000127191	008672	852457	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062227	0000001	400.00	01/12/2011	000000127191	008672	852395	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062235	0000001	1578.95	01/12/2011	000000127191	008672	852510	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062243	0000001	540.00	01/12/2011	000000127191	008672	852499	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062251	0000001	250.00	01/12/2011	000000127191	008672	852369	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062260	0000001	400.00	01/12/2011	000000127191	008672	852413	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062278	0000001	300.00	01/12/2011	000000127191	008672	852408	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062286	0000001	600.00	01/12/2011	000000127191	008672	852528	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062294	0000001	600.00	01/12/2011	000000127191	008672	852526	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062391	0000001	300.00	01/12/2011	000000127191	008672	852397	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062413	0000001	105.00	01/12/2011	000000053880	008672	862361	5.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062332	0000001	2625.00	01/12/2011	000000127191	008672	852496	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040380	0000001	400.00	01/12/2011	000000127191	008672	852324	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040401	0000001	1200.00	01/12/2011	000000127191	008672	852225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040436	0000001	300.00	01/12/2011	000000127191	008672	852345	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0040339	0000001	300.00	01/12/2011	000000127191	008672	852326	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062146	0000001	545.00	01/12/2011	000000173177	008672	850032	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062154	0000001	360.00	01/12/2011	000000173134	008672	850081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061492	0000001	545.00	01/12/2011	000000173169	008672	850114	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061506	0000001	545.00	01/12/2011	000000173169	008672	850104	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061514	0000001	545.00	01/12/2011	000000173169	008672	850117	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061522	0000001	545.00	01/12/2011	000000173169	008672	850120	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061531	0000001	545.00	01/12/2011	000000173169	008672	850115	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007668	0000011	3200.00	01/12/2011	000000053880	008672	862209	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0060941	0000001	718.00	01/12/2011	000000053945	008672	319836	35.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021598	0000001	115.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0047511	0000002	800.00	01/12/2011	000000173169	008672	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044091	0000001	400.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065358	0000001	360.00	02/12/2011	000000053945	008672	851793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065323	0000001	1080.00	02/12/2011	000000053945	008672	851792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065331	0000001	360.00	02/12/2011	000000053945	008672	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0053228	0000001	2492.39	02/12/2011	000000053880	008672	862220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0061468	0000001	3000.00	02/12/2011	000000053880	008672	861884	195.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000008	100.00	02/12/2011	000000053880	008672	862399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065251	0000001	360.00	02/12/2011	000000053945	008672	851800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065269	0000001	162.00	02/12/2011	000000053945	008672	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065277	0000001	162.00	02/12/2011	000000053945	008672	851801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065285	0000001	240.00	02/12/2011	000000053945	008672	851798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065293	0000001	162.00	02/12/2011	000000053945	008672	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066036	0000001	640.00	02/12/2011	000000173118	008672	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000008	2500.00	02/12/2011	000000127191	008672	852488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065463	0000001	1000.00	02/12/2011	000000127191	008672	852473	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062308	0000001	2625.00	02/12/2011	000000127191	008672	852497	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0067971	0000001	300.00	02/12/2011	000000127191	008672	852391	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0067989	0000001	400.00	02/12/2011	000000127191	008672	852453	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068004	0000001	300.00	02/12/2011	000000127191	008672	852468	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068012	0000001	1100.00	02/12/2011	000000127191	008672	852540	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068039	0000001	6315.79	02/12/2011	000000127191	008672	852486	315.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068047	0000001	450.00	02/12/2011	000000127191	008672	852472	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068047	0000002	450.00	02/12/2011	000000127191	008672	852430	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068055	0000001	500.00	02/12/2011	000000127191	008672	852470	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068055	0000002	500.00	02/12/2011	000000127191	008672	852421	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068063	0000001	450.00	02/12/2011	000000127191	008672	852461	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068080	0000001	1052.63	02/12/2011	000000127191	008672	852440	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068098	0000001	1052.63	02/12/2011	000000127191	008672	852406	52.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068101	0000001	550.00	02/12/2011	000000127191	008672	852529	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061476	0000001	2663.87	02/12/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0053210	0000001	484.80	02/12/2011	000000053880	008672	862220	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0065315	0000001	404.75	02/12/2011	000000053880	008672	199097	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0066958	0000001	24.00	02/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067849	0000001	1578.95	02/12/2011	000000084239	008672	855778	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067857	0000001	1578.95	02/12/2011	000000084239	008672	855779	78.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067865	0000001	2040.00	02/12/2011	000000084239	008672	855780	102.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067873	0000001	1588.00	02/12/2011	000000084239	008672	855781	79.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067881	0000001	2947.00	02/12/2011	000000084239	008672	855782	147.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067890	0000001	1616.00	02/12/2011	000000084239	008672	855783	80.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067911	0000001	2580.20	02/12/2011	000000084239	008672	855775	129.01	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067920	0000001	1330.00	02/12/2011	000000084239	008672	855784	66.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067938	0000001	2408.40	02/12/2011	000000084239	008672	855785	120.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067822	0000001	7955.00	02/12/2011	000000084239	008672	855774	397.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067831	0000001	1578.95	03/12/2011	000000084239	008672	855708	78.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062359	0000001	473.68	03/12/2011	000000127191	008672	852534	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062367	0000001	473.68	03/12/2011	000000127191	008672	852533	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062375	0000001	473.68	03/12/2011	000000127191	008672	852532	23.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062383	0000001	300.00	03/12/2011	000000127191	008672	852396	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062171	0000001	105.26	03/12/2011	000000127191	008672	852536	5.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062324	0000001	2625.00	05/12/2011	000000127191	008672	852508	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0064599	0000001	1442.77	05/12/2011	000000053945	008672	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0064611	0000001	211.51	05/12/2011	000000053945	008672	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068071	0000001	530.00	05/12/2011	000000127191	008672	852503	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064581	0000001	493.21	05/12/2011	000000053945	008672	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064629	0000001	372.28	05/12/2011	000000053945	008672	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064980	0000001	3000.00	05/12/2011	000000053945	008672	851778	195.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065340	0000001	204.99	05/12/2011	000000053880	008672	862369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0059960	0000002	533.55	05/12/2011	000000074020	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062430	0000001	1470.00	05/12/2011	000000053945	008672	851773	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064564	0000001	123.33	05/12/2011	000000053945	008672	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064572	0000001	383.17	05/12/2011	000000053945	008672	851775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064602	0000001	208.69	05/12/2011	000000053945	008672	851776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066176	0000001	1748.00	05/12/2011	000000053945	008672	851752	34.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066184	0000001	1900.00	05/12/2011	000000053945	008672	851754	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066192	0000001	700.00	05/12/2011	000000053945	008672	851764	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066206	0000001	988.00	05/12/2011	000000053945	008672	851761	19.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066214	0000001	874.00	05/12/2011	000000053945	008672	851768	17.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066222	0000001	2200.00	05/12/2011	000000053945	008672	851774	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066231	0000001	770.00	05/12/2011	000000053945	008672	851763	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066249	0000001	1400.00	05/12/2011	000000053945	008672	851770	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066257	0000001	770.00	05/12/2011	000000053945	008672	851767	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066265	0000001	1200.00	05/12/2011	000000053945	008672	851753	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066273	0000001	1218.00	05/12/2011	000000053945	008672	851757	24.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066281	0000001	1637.80	05/12/2011	000000053945	008672	851758	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066290	0000001	2400.00	05/12/2011	000000053945	008672	851759	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066303	0000001	1620.00	05/12/2011	000000053945	008672	851755	32.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066311	0000001	968.00	05/12/2011	000000053945	008672	851765	19.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066320	0000001	760.00	05/12/2011	000000053945	008672	851812	15.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066338	0000001	665.00	05/12/2011	000000053945	008672	851766	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066346	0000001	665.00	05/12/2011	000000053945	008672	851760	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066354	0000001	1585.00	05/12/2011	000000053945	008672	851762	31.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066559	0000001	4325.00	05/12/2011	000000137707	008672	000000	96.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066524	0000001	3200.00	05/12/2011	000000137707	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000008	1530.00	05/12/2011	000000084239	008672	855793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000010	2150.00	05/12/2011	000000084239	008672	855787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056740	0000001	1535.20	05/12/2011	000000084239	008672	855763	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053660	0000001	2137.07	06/12/2011	000000157848	008672	000000	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067946	0000001	960.00	06/12/2011	000000084239	008672	855804	48.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0065382	0000001	140.00	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0019909	0000011	416.78	06/12/2011	000000053945	008672	851861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000007	1501.00	06/12/2011	000000084239	008672	855765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0067130	0000001	343.75	06/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056545	0000001	3000.01	06/12/2011	000000173169	008672	850123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062341	0000001	2625.00	06/12/2011	000000127191	008672	852512	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062316	0000001	2100.00	06/12/2011	000000127191	008672	852513	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065455	0000001	2500.00	07/12/2011	000000127191	008672	852516	125.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0053201	0000001	191.31	07/12/2011	000000053880	008672	862220	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0066931	0000001	260.00	07/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0062162	0000001	600.00	07/12/2011	000000053945	008672	851901	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0065871	0000001	800.00	08/12/2011	000000053880	008672	862368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056561	0000001	1840.00	08/12/2011	00000017310X	008672	850061	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062090	0000001	1232.10	08/12/2011	000000053880	008672	862356	61.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000006	100.00	08/12/2011	000000053880	008672	862319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000007	150.00	08/12/2011	000000053880	008672	862391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065749	0000001	100.00	08/12/2011	000000053880	008672	862331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065773	0000001	100.00	08/12/2011	000000053880	008672	862324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000009	545.00	08/12/2011	000000053880	008672	862407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000010	200.00	08/12/2011	000000053880	008672	862395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000011	100.00	08/12/2011	000000053880	008672	862329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000012	200.00	08/12/2011	000000053880	008672	862387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000001	400.00	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000002	150.00	08/12/2011	000000053880	008672	862327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000004	100.00	08/12/2011	000000053880	008672	862320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064971	0000001	200.00	08/12/2011	000000053880	008672	862348	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064998	0000001	800.00	08/12/2011	000000053945	008672	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065005	0000001	400.00	08/12/2011	000000053945	008672	851914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065013	0000001	500.00	08/12/2011	000000053945	008672	851912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065021	0000001	750.00	08/12/2011	000000053945	008672	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065030	0000001	450.00	08/12/2011	000000053945	008672	851904	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065714	0000001	100.00	08/12/2011	000000053880	008672	862411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0068110	0000001	750.00	08/12/2011	000000053945	008672	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065838	0000001	1100.00	08/12/2011	000000053880	008672	862352	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0066150	0000001	1272.00	08/12/2011	000000072435	008672	001495	63.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0066150	0000002	848.00	08/12/2011	000000000000	000000	000000	42.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000005	6000.00	08/12/2011	000000118532	008672	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000006	6034.00	08/12/2011	000000072435	008672	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046388	0000007	7200.00	08/12/2011	000000072435	008672	001494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062120	0000001	1171.00	08/12/2011	000000053945	008672	851903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062138	0000001	1848.00	08/12/2011	000000053945	008672	851902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065986	0000001	180.00	08/12/2011	000000053880	008672	862344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066010	0000001	545.00	08/12/2011	000000053880	008672	862321	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000007	111.10	08/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044555	0000001	500.00	08/12/2011	000000053945	008672	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044563	0000001	750.00	08/12/2011	000000053945	008672	851909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044610	0000001	400.00	08/12/2011	000000053880	008672	862322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044628	0000001	465.00	08/12/2011	000000053945	008672	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044636	0000001	545.00	08/12/2011	000000053945	008672	851918	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051667	0000001	450.00	08/12/2011	000000053945	008672	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051675	0000001	500.00	08/12/2011	000000053945	008672	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051683	0000001	750.00	08/12/2011	000000053945	008672	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044946	0000001	450.00	08/12/2011	000000053945	008672	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044954	0000001	450.00	08/12/2011	000000053945	008672	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044709	0000001	545.00	08/12/2011	000000053945	008672	851917	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045161	0000001	500.00	08/12/2011	000000053945	008672	851913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045179	0000001	800.00	08/12/2011	000000053945	008672	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0045144	0000001	750.00	08/12/2011	000000053945	008672	851910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066125	0000001	300.00	08/12/2011	000000053880	008672	862336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065242	0000001	150.00	08/12/2011	000000053880	008672	862340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0060950	0000001	474.90	08/12/2011	000000053880	008672	862360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000011	2000.00	08/12/2011	000000084239	008672	855808	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012432	0000004	4198.33	09/12/2011	000000084239	008672	855719	568.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000009	2688.55	09/12/2011	000000084239	008672	855814	138.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061913	0000001	2290.26	09/12/2011	000000053945	008672	851796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062561	0000001	1905.00	09/12/2011	000000053880	008672	862473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062570	0000001	580.90	09/12/2011	000000053880	008672	862491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062588	0000001	2449.00	09/12/2011	000000053880	008672	862476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064718	0000001	247.28	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064751	0000001	337.99	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064793	0000001	3000.00	09/12/2011	000000053880	008672	862416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064254	0000001	87987.31	09/12/2011	000000137707	008672	000000	19510.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064262	0000001	10384.03	09/12/2011	000000137707	008672	000000	2428.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064271	0000001	9209.81	09/12/2011	000000137707	008672	000000	2066.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064289	0000001	42983.81	09/12/2011	000000137707	008672	000000	9467.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064297	0000001	3447.11	09/12/2011	000000137707	008672	000000	758.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064301	0000001	340.62	09/12/2011	000000137707	008672	000000	74.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062979	0000001	107.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063002	0000001	200.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0063029	0000001	70.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065366	0000001	10790.96	09/12/2011	000000137707	008672	000000	2374.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064530	0000001	2602.82	09/12/2011	000000053880	008672	862474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065846	0000001	545.00	09/12/2011	000000053880	008672	862496	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065854	0000001	484.00	09/12/2011	000000053880	008672	862481	24.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065862	0000001	2500.00	09/12/2011	000000053880	008672	862505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065889	0000001	1650.00	09/12/2011	000000053880	008672	862415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066362	0000001	1365.00	09/12/2011	000000137707	008672	000000	27.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066371	0000001	2760.00	09/12/2011	000000137707	008672	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066397	0000001	880.00	09/12/2011	000000117226	008672	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066401	0000001	1470.00	09/12/2011	000000117226	008672	000000	29.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066419	0000001	770.00	09/12/2011	000000117226	008672	000000	15.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066427	0000001	1285.20	09/12/2011	000000117226	008672	000000	25.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066435	0000001	1435.00	09/12/2011	000000117226	008672	000000	28.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066443	0000001	700.00	09/12/2011	000000117226	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066451	0000001	1900.00	09/12/2011	000000117226	008672	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066460	0000001	665.00	09/12/2011	000000117226	008672	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066478	0000001	678.57	09/12/2011	000000117226	008672	000000	13.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066486	0000001	700.00	09/12/2011	000000117226	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066494	0000001	836.00	09/12/2011	000000117226	008672	000000	16.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058530	0000001	4002.00	09/12/2011	000000053880	008672	862384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056502	0000001	9712.34	09/12/2011	000000053880	008672	862419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056529	0000001	1008.00	09/12/2011	000000053880	008672	862380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056588	0000001	3738.00	09/12/2011	000000053880	008672	862418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056201	0000001	268.60	09/12/2011	000000053880	008672	862463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0056219	0000001	109.63	09/12/2011	000000053880	008672	862463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066133	0000001	632.00	09/12/2011	000000053880	008672	862452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065919	0000001	162.00	09/12/2011	000000053880	008672	862469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065935	0000001	360.00	09/12/2011	000000053880	008672	862499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066117	0000001	260.00	09/12/2011	000000053880	008672	862364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066567	0000001	1600.00	09/12/2011	000000137707	008672	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066575	0000001	3000.00	09/12/2011	000000137707	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066583	0000001	2100.00	09/12/2011	000000137707	008672	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066532	0000001	3000.00	09/12/2011	000000137707	008672	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066541	0000001	2094.00	09/12/2011	000000137707	008672	000000	41.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066516	0000001	3610.00	09/12/2011	000000137707	008672	000000	72.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000007	2500.00	09/12/2011	000000084239	008672	855756	54.45	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001881	0000008	2500.00	09/12/2011	000000084239	008672	855755	54.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0055115	0000001	1206.57	09/12/2011	000000053880	008672	862464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051497	0000001	20892.51	09/12/2011	000000053880	008672	000000	1839.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051870	0000001	440.00	09/12/2011	000000053880	008672	862453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051799	0000001	388.00	09/12/2011	000000053880	008672	862468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051802	0000001	889.00	09/12/2011	000000053880	008672	862468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051829	0000001	253.00	09/12/2011	000000053880	008672	862449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0051837	0000001	731.19	09/12/2011	000000053880	008672	862450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046311	0000001	97.00	09/12/2011	000000053880	008672	862458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0046272	0000001	45.00	09/12/2011	000000053880	008672	862468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044521	0000002	1399.00	09/12/2011	000000053880	008672	862427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044512	0000001	3080.00	09/12/2011	000000053880	008672	862388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0044962	0000002	1924.39	09/12/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035459	0000002	34.59	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037028	0000001	4821.00	09/12/2011	000000053880	008672	862455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035254	0000003	2081.79	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037001	0000001	3080.00	09/12/2011	000000053880	008672	862217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0037231	0000001	1690.00	09/12/2011	000000053880	008672	862468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0031631	0000002	0.20	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0028916	0000016	150.00	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051845	0000001	1000.75	09/12/2011	000000053880	008672	862451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0044539	0000001	250.00	09/12/2011	000000053880	008672	862459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000008	9717.29	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0062987	0000001	93.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064041	0000001	3200.00	09/12/2011	000000053880	008672	862242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0065102	0000001	3682.50	09/12/2011	000000053880	008672	000000	405.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0066141	0000001	75.00	09/12/2011	000000053880	008672	862477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064777	0000001	534.02	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064963	0000001	500.00	09/12/2011	000000053880	008672	862488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064068	0000001	1712.47	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064076	0000001	26660.58	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064459	0000001	17997.12	09/12/2011	000000053880	008672	862497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0055310	0000003	6.86	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0051624	0000001	100.00	09/12/2011	000000053880	008672	862453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0037150	0000001	1560.00	09/12/2011	000000053880	008672	862466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035467	0000001	403.00	09/12/2011	000000053880	008672	862493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0066168	0000001	590.00	09/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064700	0000001	440.71	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065099	0000001	13833.00	09/12/2011	000000053880	008672	000000	1521.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062553	0000001	1200.00	09/12/2011	000000053880	008672	862472	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061905	0000001	3678.60	09/12/2011	000000053945	008672	851795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0066095	0000001	371.00	09/12/2011	000000053880	008672	862486	18.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065391	0000001	1112.00	09/12/2011	000000053880	008672	862489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065081	0000001	71225.75	09/12/2011	000000053880	008672	000000	7835.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065056	0000003	900.00	09/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0064734	0000001	498.94	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062936	0000001	30.00	09/12/2011	000000053880	008672	862495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062944	0000001	1535.00	09/12/2011	000000053880	008672	862498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0062961	0000001	109.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0063011	0000001	232.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0064513	0000001	2108.29	09/12/2011	000000053880	008672	862474	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0046914	0000001	9049.91	09/12/2011	000000053880	008672	000000	722.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0058742	0000001	79969.00	09/12/2011	000000053880	008672	000000	22453.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051811	0000001	548.00	09/12/2011	000000053880	008672	862468	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051888	0000001	85.00	09/12/2011	000000053880	008672	862453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0051764	0000001	189.00	09/12/2011	000000053880	008672	862465	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0046876	0000001	6038.82	09/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0065129	0000001	5204.75	09/12/2011	000000053880	008672	000000	572.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065901	0000001	750.00	09/12/2011	000000053880	008672	862502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065927	0000001	450.00	09/12/2011	000000053880	008672	862500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065943	0000001	800.00	09/12/2011	000000053880	008672	862506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065951	0000001	500.00	09/12/2011	000000053880	008672	862507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065960	0000001	400.00	09/12/2011	000000053880	008672	862501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066001	0000001	350.00	09/12/2011	000000053880	008672	862510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066028	0000001	700.00	09/12/2011	00000017310X	008672	850072	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065722	0000001	545.00	09/12/2011	000000171026	008672	850026	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065731	0000001	545.00	09/12/2011	00000017310X	008672	850065	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066044	0000001	600.00	09/12/2011	00000017310X	008672	850068	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066052	0000001	545.00	09/12/2011	00000017310X	008672	850062	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066061	0000001	545.00	09/12/2011	00000017310X	008672	850063	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066079	0000001	450.00	09/12/2011	00000017310X	008672	850071	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066087	0000001	545.00	09/12/2011	00000017310X	008672	850064	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065048	0000001	240.00	09/12/2011	000000053880	008672	862475	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065064	0000001	100.00	09/12/2011	000000053880	008672	862503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065111	0000001	1662.25	09/12/2011	000000053880	008672	000000	182.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000005	200.00	09/12/2011	000000053880	008672	862508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064939	0000003	332.50	09/12/2011	000000053880	008672	862504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065781	0000001	545.00	09/12/2011	000000173118	008672	850023	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065790	0000001	640.00	09/12/2011	000000173169	008672	850124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065510	0000001	260.00	09/12/2011	00000017310X	008672	850070	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065706	0000001	545.00	09/12/2011	00000017310X	008672	850066	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065374	0000001	545.00	09/12/2011	000000173169	008672	850131	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065439	0000001	545.00	09/12/2011	000000173169	008672	850132	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065447	0000001	545.00	09/12/2011	000000173169	008672	850129	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064521	0000001	470.75	09/12/2011	000000053880	008672	862474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064769	0000001	533.24	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064891	0000001	2000.00	09/12/2011	000000053880	008672	862494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064921	0000001	1400.00	09/12/2011	000000173134	008672	850084	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064009	0000003	1200.00	09/12/2011	000000173169	008672	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064131	0000001	300.00	09/12/2011	000000173134	008672	850085	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064149	0000001	545.00	09/12/2011	000000173169	008672	850127	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064157	0000001	545.00	09/12/2011	000000173169	008672	850126	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064173	0000001	545.00	09/12/2011	000000173169	008672	850130	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064181	0000001	545.00	09/12/2011	000000173169	008672	850133	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064190	0000001	545.00	09/12/2011	000000173169	008672	850128	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062545	0000001	500.00	09/12/2011	00000017310X	008672	850067	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062782	0000001	377.00	09/12/2011	00000017310X	008672	850069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0062995	0000001	54.00	09/12/2011	000000053880	008672	862480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063037	0000001	161.00	09/12/2011	000000053880	008672	862490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063045	0000001	269.00	09/12/2011	000000053880	008672	862490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0063991	0000001	486.00	09/12/2011	000000173169	008672	850134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064009	0000001	303.39	09/12/2011	000000173134	008672	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061921	0000001	1311.60	09/12/2011	000000053945	008672	851794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056570	0000001	1036.00	09/12/2011	000000173169	008672	850125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056553	0000001	3788.63	09/12/2011	000000053880	008672	862376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056227	0000002	9.00	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058947	0000001	3534.69	09/12/2011	000000053880	008672	000000	261.60	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0065994	0000001	750.00	09/12/2011	000000053880	008672	862471	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0066109	0000001	65.00	09/12/2011	000000053880	008672	862485	3.25	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064726	0000001	163.42	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064742	0000001	23.94	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0065072	0000001	7693.75	09/12/2011	000000053880	008672	000000	846.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061875	0000001	1500.00	09/12/2011	000000053880	008672	862228	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061883	0000001	1500.00	09/12/2011	000000053880	008672	862232	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0064441	0000001	3309.25	09/12/2011	000000053880	008672	862487	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0064947	0000001	300.00	09/12/2011	000000053880	008672	862509	15.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054585	0000003	270.00	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054488	0000004	20000.00	09/12/2011	000000053880	008672	861885	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0046841	0000001	5695.87	09/12/2011	000000053880	008672	000000	1982.21	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0046868	0000001	5238.82	09/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0051501	0000001	3270.00	09/12/2011	000000053880	008672	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065404	0000001	1050.00	09/12/2011	000000053880	008672	862483	52.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065412	0000001	1575.00	09/12/2011	000000053880	008672	862413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065692	0000001	1050.00	09/12/2011	000000053880	008672	862484	52.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065803	0000001	2205.00	09/12/2011	000000053880	008672	862482	145.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065811	0000001	2421.70	09/12/2011	000000053880	008672	862420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065978	0000001	550.00	09/12/2011	000000053880	008672	862392	27.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0037931	0000001	510.00	09/12/2011	000000053880	008672	862461	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064785	0000001	82.85	09/12/2011	000000053880	008672	862417	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0052086	0000001	1288.00	09/12/2011	000000053880	008672	862418	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060895	0000001	10088.96	09/12/2011	000000084239	008672	000000	1604.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060852	0000001	3000.00	09/12/2011	000000084239	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060810	0000001	3861.53	09/12/2011	000000084239	008672	000000	495.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041963	0000001	1290.00	09/12/2011	000000084239	008672	855587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0041971	0000001	1472.50	09/12/2011	000000084239	008672	855588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042111	0000001	2539.32	09/12/2011	000000084239	008672	855590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042196	0000001	1290.00	09/12/2011	000000084239	008672	855578	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049816	0000001	2936.00	09/12/2011	000000084239	008672	855622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047945	0000003	33.00	09/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0057274	0000001	9.53	10/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069183	0000001	21387.00	10/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070602	0000001	545.00	10/12/2011	000000084239	008672	855811	27.25	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0065307	0000001	500.00	10/12/2011	000000053880	008672	199081	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0032069	0000001	2280.00	10/12/2011	000000053880	008672	862396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0068730	0000001	9.00	10/12/2011	000000053880	008672	862463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0068837	0000001	936.27	10/12/2011	000000053880	008672	862396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0025011	0000001	4147.20	10/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068756	0000001	2625.00	10/12/2011	000000127191	008672	852511	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068764	0000001	2625.00	10/12/2011	000000127191	008672	852498	131.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068772	0000001	2100.00	10/12/2011	000000127191	008672	852495	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068781	0000001	400.00	10/12/2011	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068802	0000001	210.53	10/12/2011	000000000000	000000	000000	10.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068853	0000001	600.00	10/12/2011	000000053880	008672	862365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068861	0000001	1130.00	10/12/2011	000000053880	008672	862470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068870	0000001	900.00	10/12/2011	000000053945	008672	851779	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0068888	0000001	1566.23	10/12/2011	000000053945	008672	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0045420	0000001	4200.00	10/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052353	0000003	2000.48	10/12/2011	000000053880	008672	862396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068845	0000001	4783.25	10/12/2011	000000053880	008672	862396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0069191	0000001	3956.61	10/12/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0069205	0000001	218.11	10/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065897	0000001	3785.00	10/12/2011	000000053880	008672	862408	189.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065897	0000002	3785.00	10/12/2011	000000053880	008672	862412	189.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061841	0000001	13288.10	10/12/2011	000000053945	008672	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000014	5575.06	10/12/2011	000000084239	008672	855770	1015.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0066940	0000001	140.01	11/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0065196	0000001	7102.70	12/12/2011	000000053880	008672	000000	751.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065200	0000001	4612.50	12/12/2011	000000053880	008672	000000	578.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0062405	0000001	2500.00	12/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065218	0000001	7695.02	12/12/2011	000000053880	008672	000000	756.29	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061999	0000001	27796.00	12/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065170	0000001	11424.72	12/12/2011	000000053880	008672	000000	1078.31	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0065161	0000001	5090.90	12/12/2011	000000053880	008672	000000	522.62	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000014	5135.36	12/12/2011	000000157848	008672	000000	535.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065188	0000001	12980.31	12/12/2011	000000053880	008672	000000	1247.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065757	0000001	8456.78	12/12/2011	000000137707	008672	000000	676.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0039578	0000001	1000.00	12/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0065145	0000001	5532.08	12/12/2011	000000053880	008672	000000	629.53	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0065137	0000001	4858.34	12/12/2011	000000053880	008672	000000	553.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0065153	0000001	4865.69	12/12/2011	000000053880	008672	000000	598.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0065234	0000001	726.67	12/12/2011	000000053880	008672	000000	58.13	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0065226	0000001	7853.81	12/12/2011	000000053880	008672	000000	774.93	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070645	0000001	210.53	12/12/2011	000000084239	008672	855819	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069221	0000001	2002.05	12/12/2011	000000084239	008672	855795	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069230	0000001	66.26	12/12/2011	000000084239	008672	855795	3.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067903	0000001	6000.00	12/12/2011	000000084239	008672	000000	1153.87	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062529	0000001	6500.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062642	0000001	17209.44	13/12/2011	000000157848	008672	000000	8209.44	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069248	0000001	378.42	13/12/2011	000000084239	008672	855794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069256	0000001	98.83	13/12/2011	000000084239	008672	855794	4.94	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069264	0000001	18.14	13/12/2011	000000084239	008672	855794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069272	0000001	3429.55	13/12/2011	000000084239	008672	855794	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069281	0000001	178.95	13/12/2011	000000084239	008672	855837	8.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069299	0000001	1368.42	13/12/2011	000000084239	008672	855837	68.42	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069302	0000001	158.00	13/12/2011	000000084239	008672	855837	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069311	0000001	700.00	13/12/2011	000000084239	008672	855837	35.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069329	0000001	15.68	13/12/2011	000000084239	008672	855837	0.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069337	0000001	210.53	13/12/2011	000000084239	008672	855760	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069345	0000001	1774.78	13/12/2011	000000084239	008672	855760	94.78	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069353	0000001	263.16	13/12/2011	000000084239	008672	855760	13.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069361	0000001	157.90	13/12/2011	000000084239	008672	855760	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069370	0000001	545.00	13/12/2011	000000084239	008672	855760	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069388	0000001	545.00	13/12/2011	000000084239	008672	855760	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069396	0000001	421.05	13/12/2011	000000084239	008672	855760	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069400	0000001	78.42	13/12/2011	000000084239	008672	855760	3.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069418	0000001	178.95	13/12/2011	000000084239	008672	855786	8.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069426	0000001	389.47	13/12/2011	000000084239	008672	855786	19.47	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069434	0000001	105.26	13/12/2011	000000084239	008672	855786	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069442	0000001	157.90	13/12/2011	000000084239	008672	855786	7.90	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069442	0000002	315.79	13/12/2011	000000084239	008672	855786	15.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069442	0000003	421.05	13/12/2011	000000084239	008672	855786	21.05	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069451	0000001	545.00	13/12/2011	000000084239	008672	855786	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069469	0000001	580.00	13/12/2011	000000084239	008672	855786	29.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069477	0000001	115.79	13/12/2011	000000084239	008672	855786	5.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069485	0000001	184.21	13/12/2011	000000084239	008672	855786	9.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069493	0000001	545.00	13/12/2011	000000084239	008672	855786	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069507	0000001	166.84	13/12/2011	000000084239	008672	855786	8.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069841	0000001	330.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069850	0000001	150.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069868	0000001	240.00	13/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069876	0000001	5650.00	13/12/2011	000000084239	008672	855817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069698	0000001	696.00	13/12/2011	000000084239	008672	855796	34.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069817	0000001	273.68	13/12/2011	000000000000	000000	000000	13.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069825	0000001	684.21	13/12/2011	000000000000	000000	000000	34.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060828	0000001	39538.21	13/12/2011	000000157848	008672	000000	7972.30	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060836	0000001	6401.46	13/12/2011	000000157848	008672	000000	643.12	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060844	0000001	2000.00	13/12/2011	000000157848	008672	000000	241.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060569	0000001	3330.14	13/12/2011	000000157848	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060577	0000001	2137.07	13/12/2011	000000157848	008672	000000	137.07	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060861	0000001	22935.00	13/12/2011	000000157848	008672	000000	3749.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053635	0000001	7709.43	13/12/2011	000000157848	008672	000000	1709.43	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053643	0000001	18190.92	13/12/2011	000000157848	008672	000000	8690.92	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0051357	0000001	6315.79	13/12/2011	000000157848	008672	000000	315.79	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053783	0000001	16024.66	13/12/2011	000000157848	008672	000000	1251.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053686	0000001	2717.77	13/12/2011	000000157848	008672	000000	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053694	0000001	2717.77	13/12/2011	000000157848	008672	000000	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053708	0000001	3330.14	13/12/2011	000000157848	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053651	0000003	10500.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053767	0000001	12038.82	13/12/2011	000000157848	008672	000000	1048.40	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056642	0000001	3000.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056731	0000001	306.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055972	0000001	800.00	13/12/2011	000000157848	008672	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055981	0000001	1052.63	13/12/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0055999	0000001	500.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056006	0000001	1250.00	13/12/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056014	0000001	1052.63	13/12/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056022	0000001	6227.96	13/12/2011	000000157848	008672	000000	1227.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056031	0000001	1250.00	13/12/2011	000000157848	008672	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056049	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056057	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056065	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056073	0000001	1052.63	13/12/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056081	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056090	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056103	0000001	1500.00	13/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056111	0000001	6500.00	13/12/2011	000000157848	008672	000000	1316.37	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064122	0000001	799.63	13/12/2011	000000053880	008672	862426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047856	0000001	1485.44	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049077	0000001	1052.63	13/12/2011	000000157848	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049468	0000001	3000.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049824	0000001	5378.27	13/12/2011	000000157848	008672	000000	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0050881	0000004	7000.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047724	0000001	300.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047074	0000001	2300.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042102	0000001	4000.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0025453	0000006	3767.50	13/12/2011	000000053880	008672	862422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052353	0000002	8000.00	13/12/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052078	0000002	5378.00	13/12/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064114	0000001	9600.37	13/12/2011	000000053880	008672	862425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062812	0000001	1635.00	13/12/2011	000000137707	008672	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062821	0000001	1090.00	13/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062839	0000001	817.50	13/12/2011	000000137707	008672	000000	41.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062847	0000001	1635.00	13/12/2011	000000137707	008672	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062855	0000001	1635.00	13/12/2011	000000137707	008672	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062863	0000001	1090.00	13/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062871	0000001	1635.00	13/12/2011	000000137707	008672	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062880	0000001	1635.00	13/12/2011	000000137707	008672	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062898	0000001	545.00	13/12/2011	000000137707	008672	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062901	0000001	1090.00	13/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062910	0000001	1090.00	13/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062928	0000001	1090.00	13/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064882	0000001	150.00	13/12/2011	000000053880	008672	862287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0069574	0000001	474.25	13/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066966	0000001	980.00	13/12/2011	000000137707	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001899	0000003	1500.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012416	0000015	5813.14	13/12/2011	000000084239	008672	855758	1093.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0014095	0000007	8195.00	13/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064955	0000001	601.00	13/12/2011	000000173169	008672	850136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0056227	0000001	1789.82	13/12/2011	000000053880	008672	862463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064084	0000001	500.00	13/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000004	3.30	13/12/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000007	4722.86	14/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0005479	0000008	1785.50	14/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068161	0000001	210.00	14/12/2011	000000114375	008672	030363	4.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068179	0000001	340.00	14/12/2011	000000114375	008672	030371	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068195	0000001	295.00	14/12/2011	000000114375	008672	030366	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068209	0000001	735.00	14/12/2011	000000114375	008672	030385	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068241	0000001	300.00	14/12/2011	000000114375	008672	030367	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068250	0000001	450.00	14/12/2011	000000114375	008672	030378	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068268	0000001	300.00	14/12/2011	000000114375	008672	030377	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068276	0000001	300.00	14/12/2011	000000114375	008672	030376	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068284	0000001	450.00	14/12/2011	000000114375	008672	030383	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068292	0000001	450.00	14/12/2011	000000114375	008672	030369	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068306	0000001	300.00	14/12/2011	000000114375	008672	030370	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068314	0000001	300.00	14/12/2011	000000114375	008672	030368	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068322	0000001	300.00	14/12/2011	000000114375	008672	030361	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068331	0000001	300.00	14/12/2011	000000114375	008672	030384	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068349	0000001	450.00	14/12/2011	000000114375	008672	030362	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064238	0000001	2928.00	14/12/2011	000000053945	008672	851825	146.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065609	0000001	545.00	14/12/2011	000000053880	008672	862441	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065617	0000001	545.00	14/12/2011	000000053880	008672	862438	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065625	0000001	545.00	14/12/2011	000000053880	008672	862442	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065633	0000001	545.00	14/12/2011	000000053880	008672	862440	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065641	0000001	545.00	14/12/2011	000000053880	008672	862439	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065650	0000001	545.00	14/12/2011	000000053880	008672	862443	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065650	0000002	545.00	14/12/2011	000000053880	008672	862444	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065668	0000001	320.00	14/12/2011	000000053945	008672	851826	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065676	0000001	550.00	14/12/2011	000000053945	008672	851829	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065528	0000001	545.00	14/12/2011	000000053880	008672	862436	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065528	0000002	545.00	14/12/2011	000000053880	008672	862435	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065536	0000001	545.00	14/12/2011	000000053880	008672	862445	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065536	0000002	545.00	14/12/2011	000000053880	008672	862446	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065544	0000001	239.00	14/12/2011	000000053880	008672	862430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065544	0000002	239.00	14/12/2011	000000053880	008672	862431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065552	0000001	109.00	14/12/2011	000000053880	008672	862428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065552	0000002	109.00	14/12/2011	000000053880	008672	862429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065561	0000001	436.00	14/12/2011	000000053880	008672	862432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065561	0000002	436.00	14/12/2011	000000053880	008672	862437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065579	0000001	545.00	14/12/2011	000000053880	008672	862447	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065579	0000002	545.00	14/12/2011	000000053880	008672	862448	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065587	0000001	545.00	14/12/2011	000000053880	008672	862433	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065587	0000002	545.00	14/12/2011	000000053880	008672	862434	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052078	0000001	3120.05	14/12/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047805	0000002	3905.72	14/12/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056626	0000003	7871.15	14/12/2011	000000157783	008652	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060801	0000001	25197.60	14/12/2011	000000157821	008672	000000	5456.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067369	0000001	1521.25	14/12/2011	000000157856	008672	000000	167.34	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067407	0000001	23491.99	15/12/2011	000000157821	008672	000000	1879.35	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069710	0000001	50.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069728	0000001	200.00	15/12/2011	000000084239	008672	855792	10.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069728	0000002	50.00	15/12/2011	000000084239	008672	855792	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069728	0000003	50.00	15/12/2011	000000084239	008672	855792	2.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069736	0000001	103.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069744	0000001	442.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069752	0000001	16.20	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069752	0000002	19.80	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069752	0000003	70.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069752	0000004	29.64	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069752	0000005	15.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069761	0000001	160.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069779	0000001	520.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069787	0000001	168.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069795	0000001	165.24	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069809	0000001	63.95	15/12/2011	000000084239	008672	855792	3.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060798	0000001	23462.58	15/12/2011	000000157821	008672	000000	4342.35	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0066915	0000001	212.59	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023469	0000004	431.37	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0023507	0000002	344.00	15/12/2011	000000084239	008672	855792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062791	0000001	1090.00	15/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0062804	0000001	1090.00	15/12/2011	000000137707	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0064912	0000001	800.00	15/12/2011	000000053880	008672	862282	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065056	0000001	900.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065056	0000002	900.00	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065056	0000004	900.00	15/12/2011	000000053880	008672	862283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065056	0000005	900.00	15/12/2011	000000053880	008672	862284	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0065820	0000001	450.00	16/12/2011	000000053880	008672	862285	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064211	0000001	900.00	16/12/2011	000000053945	008672	851834	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064220	0000001	172.00	16/12/2011	000000053945	008672	851833	8.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065595	0000001	360.00	16/12/2011	000000053880	008672	862286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060631	0000001	1500.00	16/12/2011	000000157848	008672	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067377	0000001	663.16	19/12/2011	000000157821	008672	000000	33.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067385	0000001	18475.00	19/12/2011	000000157821	008672	000000	2044.98	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067393	0000001	22783.75	19/12/2011	000000157821	008672	000000	2506.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062626	0000001	31483.33	19/12/2011	000000157821	008672	000000	5346.84	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062634	0000001	71700.00	19/12/2011	000000157821	008672	000000	16208.99	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047775	0000001	1200.00	19/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000011	2901.48	19/12/2011	000000157821	008672	000000	251.48	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012360	0000006	1052.63	19/12/2011	000000157821	008672	000000	52.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000010	1010.53	19/12/2011	000000157821	008672	000000	50.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012394	0000011	947.37	19/12/2011	000000157821	008672	000000	47.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012424	0000013	1792.42	19/12/2011	000000157821	008672	000000	92.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000003	136.09	19/12/2011	000000072435	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064475	0000001	852.72	20/12/2011	000000053880	008672	862292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064483	0000001	540.13	20/12/2011	000000053880	008672	862289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000009	3014.15	20/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0054194	0000001	7923.23	20/12/2011	000000053880	008672	000000	819.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0065684	0000001	3750.00	20/12/2011	000000053880	008672	862293	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0054208	0000001	4935.00	20/12/2011	000000053880	008672	000000	604.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0054216	0000001	7949.91	20/12/2011	000000053880	008672	000000	634.05	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0054160	0000001	6038.82	20/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054119	0000001	2825.00	20/12/2011	000000173134	008672	000000	240.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054178	0000001	13109.66	20/12/2011	000000053880	008672	000000	860.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0065498	0000001	200.00	20/12/2011	000000173177	008672	850036	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064165	0000001	220.00	20/12/2011	000000173177	008672	850037	11.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012386	0000011	5487.21	20/12/2011	000000084239	008672	855748	987.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068390	0000001	880.00	20/12/2011	000000053945	008672	851845	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068403	0000001	2100.00	20/12/2011	000000053945	008672	851840	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068420	0000001	2660.00	20/12/2011	000000053945	008672	851839	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068454	0000001	1102.00	20/12/2011	000000170631	008672	850147	22.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068462	0000001	2850.00	20/12/2011	000000170631	008672	850143	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068471	0000001	1637.80	20/12/2011	000000170631	008672	850142	32.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068489	0000001	880.00	20/12/2011	000000170631	008672	850148	17.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068497	0000001	3610.00	20/12/2011	000000170631	008672	850145	72.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068501	0000001	700.00	20/12/2011	000000170631	008672	850149	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068519	0000001	700.00	20/12/2011	000000053945	008672	851844	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068527	0000001	1040.00	20/12/2011	000000170631	008672	850141	20.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068551	0000001	874.00	20/12/2011	000000170631	008672	850146	17.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068560	0000001	1539.00	20/12/2011	000000170631	008672	850144	30.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066681	0000001	665.00	20/12/2011	000000137707	008672	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066699	0000001	2033.00	20/12/2011	000000137707	008672	000000	40.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066702	0000001	1400.00	20/12/2011	000000137707	008672	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066711	0000001	1700.00	20/12/2011	000000137707	008672	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066729	0000001	948.18	20/12/2011	000000137707	008672	000000	18.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066737	0000001	722.00	20/12/2011	000000137707	008672	000000	14.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066745	0000001	630.00	20/12/2011	000000137707	008672	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066753	0000001	1900.00	20/12/2011	000000137707	008672	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066761	0000001	2470.00	20/12/2011	000000137707	008672	000000	49.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066770	0000001	853.06	20/12/2011	000000137707	008672	000000	17.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066788	0000001	1900.00	20/12/2011	000000137707	008672	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066796	0000001	3200.00	20/12/2011	000000137707	008672	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066613	0000001	1520.00	20/12/2011	000000137707	008672	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066630	0000001	665.00	20/12/2011	000000137707	008672	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066591	0000001	1330.00	20/12/2011	000000137707	008672	000000	26.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001856	0000004	2100.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001813	0000004	1200.00	20/12/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0054186	0000001	16665.84	20/12/2011	000000053880	008672	000000	1507.96	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0054143	0000001	6420.00	20/12/2011	000000053880	008672	000000	677.95	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0047848	0000001	11235.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0049841	0000001	4000.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0042153	0000001	2155.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062642	0000002	5000.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067415	0000001	9592.00	20/12/2011	000000084239	008672	000000	1055.20	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067431	0000001	16561.48	20/12/2011	000000084239	008672	000000	1547.80	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067792	0000001	3000.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067806	0000001	2717.77	20/12/2011	000000157848	008672	000000	217.77	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067814	0000001	3330.14	20/12/2011	000000157848	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067491	0000001	9941.52	20/12/2011	000000157848	008672	000000	870.31	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067504	0000001	4635.00	20/12/2011	000000157848	008672	000000	479.85	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067512	0000001	36321.75	20/12/2011	000000157848	008672	000000	3995.52	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067521	0000001	22935.00	20/12/2011	000000157848	008672	000000	3349.97	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000007	4700.00	20/12/2011	000000084239	008672	855833	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069833	0000001	1452.63	20/12/2011	000000000000	000000	000000	72.63	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069957	0000001	7300.00	20/12/2011	000000084239	008672	855815	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069965	0000001	5500.00	20/12/2011	000000084239	008672	855823	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069973	0000001	3023.96	20/12/2011	000000084239	008672	855797	273.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069981	0000001	6000.00	20/12/2011	000000084239	008672	855842	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069990	0000001	6200.00	20/12/2011	000000084239	008672	855840	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070009	0000001	7700.00	20/12/2011	000000084239	008672	855816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069884	0000001	5300.00	20/12/2011	000000084239	008672	855834	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069892	0000001	5900.00	20/12/2011	000000084239	008672	855835	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070076	0000001	4376.09	20/12/2011	000000084239	008672	855798	626.09	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070084	0000001	255.00	20/12/2011	000000084239	008672	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070092	0000001	330.00	20/12/2011	000000084239	008672	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070106	0000001	660.00	20/12/2011	000000084239	008672	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070114	0000001	1573.68	20/12/2011	000000084239	008672	855841	78.68	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070122	0000001	842.11	20/12/2011	000000084239	008672	855841	42.11	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070131	0000001	634.95	20/12/2011	000000084239	008672	855841	31.75	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070149	0000001	146.37	20/12/2011	000000084239	008672	855841	7.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070157	0000001	517.75	20/12/2011	000000084239	008672	855841	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070173	0000001	1157.46	20/12/2011	000000084239	008672	855790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070181	0000001	35.64	20/12/2011	000000084239	008672	855790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070190	0000001	545.00	20/12/2011	000000084239	008672	855790	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070203	0000001	894.74	20/12/2011	000000084239	008672	855790	44.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070211	0000001	630.00	20/12/2011	000000084239	008672	855790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070220	0000001	34.15	20/12/2011	000000084239	008672	855790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069922	0000001	5896.53	20/12/2011	000000084239	008672	855813	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070521	0000001	210.53	20/12/2011	000000084239	008672	855820	10.53	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070530	0000001	545.00	20/12/2011	000000084239	008672	855820	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070548	0000001	162.59	20/12/2011	000000084239	008672	855820	8.13	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070556	0000001	545.00	20/12/2011	000000084239	008672	855820	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070611	0000001	141.58	20/12/2011	000000084239	008672	855811	7.08	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070599	0000001	545.00	20/12/2011	000000084239	008672	855811	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060658	0000001	6500.00	20/12/2011	000000157848	008672	000000	1316.37	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0060551	0000001	3330.14	20/12/2011	000000157848	008672	000000	330.14	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0058246	0000001	5378.27	20/12/2011	000000157848	008672	000000	878.27	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0053643	0000002	11000.00	20/12/2011	000000157848	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0066923	0000001	70.00	20/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0054224	0000001	9649.55	20/12/2011	000000053880	008672	000000	960.95	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0065501	0000001	300.00	20/12/2011	000000053880	008672	862288	15.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0054151	0000001	5238.82	20/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE COMUNICAÇÃO SOCIAL	0054241	0000001	3270.00	20/12/2011	000000053880	008672	000000	261.60	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0054127	0000001	5695.87	20/12/2011	000000053880	008672	000000	2432.21	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069906	0000001	5400.00	21/12/2011	000000084239	008672	855884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070017	0000001	6000.00	21/12/2011	000000084239	008672	855885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067539	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067547	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067555	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067563	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067571	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067580	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067598	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067601	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067610	0000001	1274.21	21/12/2011	000000157848	008672	000000	63.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067628	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067636	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067644	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067652	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067661	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067679	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067687	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067695	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067709	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067717	0000001	1090.00	21/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067725	0000001	2595.29	21/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067474	0000001	1326.32	21/12/2011	000000084239	008672	000000	66.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001791	0000005	1050.00	21/12/2011	000000157821	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066605	0000001	1539.00	21/12/2011	000000137707	008672	000000	30.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066648	0000001	665.00	21/12/2011	000000137707	008672	000000	13.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066656	0000001	2280.00	21/12/2011	000000137707	008672	000000	45.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066664	0000001	700.00	21/12/2011	000000137707	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066672	0000001	1092.86	21/12/2011	000000137707	008672	000000	21.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066621	0000001	2850.00	21/12/2011	000000137707	008672	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066508	0000001	700.00	21/12/2011	000000137707	008672	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012408	0000003	2000.00	21/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000009	2867.00	21/12/2011	000000084239	008672	855773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000005	0.44	21/12/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0025381	0000001	692.90	22/12/2011	000000053880	008672	199072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067733	0000001	2595.29	22/12/2011	000000157848	008672	000000	195.29	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067741	0000001	1090.00	22/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069582	0000001	519.60	22/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0065471	0000001	650.00	22/12/2011	000000173177	008672	850035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0068918	0000001	1090.00	23/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070491	0000001	1967.24	23/12/2011	000000084239	008672	855789	117.24	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070505	0000001	1560.00	23/12/2011	000000084239	008672	855820	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067750	0000001	1090.00	23/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067768	0000001	1090.00	23/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067776	0000001	1274.21	23/12/2011	000000157848	008672	000000	63.71	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067784	0000001	1090.00	23/12/2011	000000157848	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0017108	0000010	3890.96	23/12/2011	000000084239	008672	855761	250.96	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069931	0000001	8833.26	24/12/2011	000000084239	008672	855767	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069949	0000001	10477.72	24/12/2011	000000084239	008672	855769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069914	0000001	5783.00	24/12/2011	000000084239	008672	855771	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069094	0000001	540.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069108	0000001	35.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069116	0000001	81.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069124	0000001	150.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069132	0000001	170.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069141	0000001	224.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069159	0000001	796.59	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069167	0000001	357.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069175	0000001	403.75	25/12/2011	000000084239	008672	855809	20.19	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0056740	0000002	99.80	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0008591	0000012	513.05	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012378	0000012	5857.59	25/12/2011	000000084239	008672	855744	1107.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0001953	0000006	400.00	25/12/2011	000000084239	008672	855809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068705	0000001	1362.50	26/12/2011	000000053945	008672	851848	68.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068713	0000001	1362.50	26/12/2011	000000053945	008672	851850	68.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068144	0000001	800.00	26/12/2011	000000114375	008672	030395	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068799	0000001	400.00	26/12/2011	000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064203	0000001	1210.00	26/12/2011	000000173150	008670	000000	60.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064548	0000001	200.00	26/12/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061867	0000001	310.50	26/12/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064009	0000002	600.00	26/12/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066800	0000001	360.00	26/12/2011	000000173150	008670	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066818	0000001	135.00	26/12/2011	000000173150	008670	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066826	0000001	545.00	26/12/2011	000000173150	008670	000000	27.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066834	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066842	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066851	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066869	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066877	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066885	0000001	545.00	26/12/2011	000000173150	008670	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0066893	0000001	740.00	26/12/2011	000000173150	008670	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0051616	0000001	660.00	26/12/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058939	0000001	2675.00	26/12/2011	000000173134	008672	000000	228.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0057851	0000001	282.00	26/12/2011	000000173150	008670	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0061964	0000001	402.43	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061930	0000001	3366.56	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064092	0000001	1000.00	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068217	0000001	545.00	27/12/2011	000000053945	008672	851891	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068225	0000001	545.00	27/12/2011	000000053945	008672	851892	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068616	0000001	790.00	27/12/2011	000000053945	008672	851877	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068624	0000001	790.00	27/12/2011	000000053945	008672	851876	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068632	0000001	630.00	27/12/2011	000000053945	008672	851878	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068641	0000001	315.00	27/12/2011	000000053945	008672	851879	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068659	0000001	315.00	27/12/2011	000000053945	008672	851880	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068667	0000001	315.00	27/12/2011	000000053945	008672	851881	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068675	0000001	315.00	27/12/2011	000000053945	008672	851882	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068683	0000001	315.00	27/12/2011	000000053945	008672	851883	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0065765	0000001	14157.00	27/12/2011	000000059471	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064106	0000001	120.63	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0061981	0000001	3739.85	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0057860	0000001	370.00	27/12/2011	000000053880	008672	862301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0064904	0000001	151.85	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061948	0000001	2961.05	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0061948	0000002	120.79	27/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0061956	0000001	1242.03	27/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064637	0000001	200.24	28/12/2011	000000053880	008672	862295	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069655	0000001	35.00	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069591	0000001	780.00	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069604	0000001	8.80	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069612	0000001	9.72	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069621	0000001	20.70	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069639	0000001	102.01	28/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069701	0000001	203.48	28/12/2011	000000084239	008672	855796	10.17	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070513	0000001	1263.20	28/12/2011	000000084239	008672	855820	63.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069680	0000001	526.32	28/12/2011	000000084239	008672	855796	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064645	0000001	1269.81	28/12/2011	000000053880	008672	862295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064661	0000001	42.42	28/12/2011	000000053880	008672	862295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064670	0000001	500.15	28/12/2011	000000053880	008672	862299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0048038	0000004	409.34	28/12/2011	000000053945	008672	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064866	0000001	246.01	28/12/2011	000000053880	008672	862300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064874	0000001	126.00	28/12/2011	000000053880	008672	862300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0068578	0000001	840.08	28/12/2011	000000053945	008672	851858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064653	0000001	347.38	28/12/2011	000000053880	008672	862295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064416	0000001	1866.63	29/12/2011	000000053880	008672	000000	205.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0064505	0000001	200.00	29/12/2011	000000053945	008672	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0067113	0000001	1794.80	29/12/2011	000000173134	008672	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0068896	0000001	500.00	29/12/2011	000000053945	008672	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0068900	0000001	500.00	29/12/2011	000000053945	008672	851898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058882	0000001	3000.00	29/12/2011	000000000000	000000	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0058955	0000001	3374.41	29/12/2011	000000173177	008672	000000	295.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0054232	0000001	3374.41	29/12/2011	000000173177	008672	000000	295.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0064408	0000001	5287.67	29/12/2011	000000053880	008672	000000	944.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, IND	0035238	0000004	3000.00	29/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0061972	0000001	27779.15	29/12/2011	000000083585	008672	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JUR¡DICA	0035190	0000004	3000.00	29/12/2011	000000053880	008672	000000	634.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0035289	0000007	3000.00	29/12/2011	000000053880	008672	000000	1017.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000006	0.06	29/12/2011	000000053902	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064424	0000001	3692.50	29/12/2011	000000053880	008672	000000	967.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064688	0000001	545.00	29/12/2011	000000053880	008672	000000	27.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000010	2947.06	29/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000001	1.98	29/12/2011	000002831414	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064050	0000002	10.75	29/12/2011	000000114847	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0058904	0000001	3000.00	29/12/2011	000000000000	000000	000000	449.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064386	0000001	14235.90	29/12/2011	000000053880	008672	000000	3379.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0064432	0000001	18000.00	29/12/2011	000000053880	008672	000000	7091.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005231	0000013	7000.00	29/12/2011	000000053880	008672	000000	2275.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0058912	0000001	3000.00	29/12/2011	000000000000	000000	000000	449.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035271	0000003	3000.00	29/12/2011	000000053880	008672	000000	604.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0035254	0000002	918.21	29/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0017094	0000004	5000.00	29/12/2011	000000053880	008672	862297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064319	0000001	25959.03	29/12/2011	000000137707	008672	000000	6564.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064327	0000001	20149.46	29/12/2011	000000137707	008672	000000	3637.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064335	0000001	199283.79	29/12/2011	000000137707	008672	000000	38586.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064343	0000001	681.25	29/12/2011	000000137707	008672	000000	85.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064351	0000001	23949.89	29/12/2011	000000137707	008672	000000	4403.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064360	0000001	7742.08	29/12/2011	000000137707	008672	000000	1707.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0064378	0000001	97839.37	29/12/2011	000000137707	008672	000000	19247.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0058891	0000001	3000.00	29/12/2011	000000000000	000000	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068594	0000001	11948.85	29/12/2011	000000053945	008672	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068608	0000001	11963.64	29/12/2011	000000072435	008672	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068152	0000001	545.00	29/12/2011	000000053945	008672	851872	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0066907	0000001	277.84	29/12/2011	000000117226	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0068748	0000001	7.71	29/12/2011	000000059471	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070629	0000001	2737.88	29/12/2011	000000180300	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070629	0000002	265026.32	29/12/2011	000000180300	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070629	0000003	200620.88	29/12/2011	000000180262	008672	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070629	0000004	2072.53	29/12/2011	000000180262	008672	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070637	0000001	545.00	29/12/2011	000000084239	008672	855819	27.25	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070564	0000001	350.00	29/12/2011	000000084239	008672	855811	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070572	0000001	526.32	29/12/2011	000000084239	008672	855811	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070581	0000001	1031.59	29/12/2011	000000084239	008672	855811	51.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070653	0000001	303.16	29/12/2011	000000084239	008672	855819	15.16	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070661	0000001	582.94	29/12/2011	000000084239	008672	855819	29.15	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070670	0000001	694.74	29/12/2011	000000084239	008672	855819	34.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070688	0000001	694.74	29/12/2011	000000084239	008672	855819	34.74	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070696	0000001	55.00	29/12/2011	000000084239	008672	855819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070718	0000001	20.46	29/12/2011	000000084239	008672	855819	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070726	0000001	1185.54	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070726	0000002	1479.53	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070815	0000001	92.00	29/12/2011	000000000000	000000	000000	5.60	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070319	0000001	4598.33	29/12/2011	000000084239	008672	855836	698.33	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070319	0000002	105.26	29/12/2011	000000084239	008672	855819	5.26	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0070165	0000001	720.50	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069647	0000001	67.50	29/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069663	0000001	102.16	29/12/2011	000000084239	008672	855796	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069671	0000001	526.32	29/12/2011	000000084239	008672	855796	26.32	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000001	2799.65	29/12/2011	000000084239	008672	855766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000002	4464.53	29/12/2011	000000084239	008672	855812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000003	4125.00	29/12/2011	000000084239	008672	855788	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000004	4735.00	29/12/2011	000000084239	008672	855791	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000005	4650.00	29/12/2011	000000084239	008672	855818	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0069086	0000006	4500.00	29/12/2011	000000084239	008672	855824	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0062618	0000001	15995.25	29/12/2011	000000084239	008672	000000	1266.59	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067156	0000001	3000.00	29/12/2011	000000084239	008672	000000	449.56	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067482	0000001	4255.33	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067482	0000002	4413.03	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067458	0000001	4243.82	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0067466	0000001	588.44	29/12/2011	000000084239	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0068128	0000001	1090.00	29/12/2011	000000084239	008672	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0068136	0000001	210.00	29/12/2011	000000084239	008672	000000	10.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064394	0000001	8824.37	29/12/2011	000000053880	008672	000000	1932.43	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0064556	0000001	1500.00	29/12/2011	000000083585	008672	000000	60.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0058921	0000001	1600.00	29/12/2011	000000000000	000000	000000	144.00	1	Conta Corrente	NULL
JECRETARIA DE ADMINISTRA‡ÆO	0035297	0000007	3000.00	29/12/2011	000000053880	008672	000000	960.95	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0058734	0000001	1391.86	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LAZER	0035211	0000002	3000.00	29/12/2011	000000053880	008672	000000	623.96	1	Conta Corrente	NULL
SEC. DE TURISMO, CULT.E EVENTO	0035165	0000003	2340.06	29/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SA£DE	0012441	0000004	1977.19	30/12/2011	000000084239	008672	855839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0064467	0000001	2990.02	30/12/2011	000000053880	008672	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0035262	0000004	3000.00	30/12/2011	00000014181X	008672	000000	819.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTˆNCIA SOCI	0035246	0000013	3000.00	30/12/2011	00000014181X	008672	000000	39.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068811	0000001	240.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA ESTRUTURA	0068829	0000001	244.15	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCA‡ÆO	0052728	0000001	2028.00	31/12/2011	000000159387	008672	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7419

Última atualização: 11/06/2024