de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINAN€AS	0000043	0000001	20.50	03/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000132	0000001	200.00	03/01/2011	000000095435	027030	851331	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000078	0000001	712.00	03/01/2011	000000113328	027030	851237	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000167	0000001	410.84	03/01/2011	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE SAUDE E SANEAMENTO	0000035	0000001	16.65	03/01/2011	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. A€AO SOCIAL - F.M.A.S.	0000051	0000001	2070.00	03/01/2011	000000095435	027030	851336	62.10	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000060	0000001	1060.00	03/01/2011	000000095435	027030	851339	70.60	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0000035	0000002	24.35	04/01/2011	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000191	0000001	1530.00	04/01/2011	000070032389	001188	045150	214.20	1	Conta Corrente	ICMS BCO REAL - 7.003.238-9
SECRETARIA DE FINAN€AS	0000248	0000003	0.06	05/01/2011	000000362506	027030	000000	0.00	1	Conta Corrente	I.T.R. IMPOSTO TERRIT RURAL - 36.250-6
GABINETE DO PREFEITO	0000086	0000001	328.35	05/01/2011	000000362174	027030	863352	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000035	0000003	41.70	05/01/2011	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
GABINETE DO PREFEITO	0000019	0000001	1850.00	06/01/2011	000000362174	027030	863338	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000043	0000002	20.85	06/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000094	0000001	745.50	06/01/2011	000000113328	027030	851232	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0000027	0000001	187.00	06/01/2011	000000362174	027030	863335	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000108	0000001	521.00	06/01/2011	000000362174	027030	863336	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000205	0000001	180.00	06/01/2011	000000362174	027030	863330	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000221	0000001	3076.20	07/01/2011	00000005397X	027030	850015	0.00	1	Conta Corrente	PMR/PDDE - 5.397-X
SEC. EDUC E CULT DESP E LAZER	0000256	0000001	1020.00	07/01/2011	000000121134	027030	850801	47.60	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000299	0000001	1170.00	07/01/2011	000006720372	000042	000043	0.00	1	Conta Corrente	PMR/CEF/PNAE - 672.037-2
SEC. A€AO SOCIAL - F.M.A.S.	0000230	0000001	2096.00	07/01/2011	000000119261	027030	850223	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. DE DESENV. MUNICIPAL	0000281	0000001	1210.00	07/01/2011	000000095435	027030	851340	36.30	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0000302	0000001	490.00	07/01/2011	000000362174	027030	863337	27.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0000124	0000001	100.00	10/01/2011	000000362174	027030	863354	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000264	0000001	72.00	10/01/2011	000000362174	027030	863341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000272	0000001	108.00	10/01/2011	000000362174	027030	863341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000566	0000001	1050.00	10/01/2011	000000362174	027030	863368	54.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000574	0000001	300.00	10/01/2011	000000362174	027030	863340	15.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000647	0000001	500.00	10/01/2011	000000362174	027030	863347	26.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000680	0000001	450.00	10/01/2011	000000362174	027030	863343	23.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000701	0000001	280.00	10/01/2011	000000362174	027030	863359	14.56	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000779	0000001	484.00	10/01/2011	000000119261	027030	850224	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0000787	0000001	624.00	10/01/2011	000000126403	027030	850037	0.00	1	Conta Corrente	PMRIACHAO/FMAS/PRO JOVEM - 12.640-3
SEC. A€AO SOCIAL - F.M.A.S.	0000795	0000001	521.20	10/01/2011	000000127825	027030	850046	0.00	1	Conta Corrente	PMR/FMAS/PVMC/PETI - 12.782-5
SEC. A€AO SOCIAL - F.M.A.S.	0000876	0000001	451.00	10/01/2011	000000362174	027030	863351	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000914	0000001	1050.00	10/01/2011	000000095435	027030	851333	50.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0001104	0000001	430.00	10/01/2011	000000119091	027030	850116	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001112	0000001	60.00	10/01/2011	000000119091	027030	850116	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001121	0000001	241.00	10/01/2011	000000119091	027030	850116	0.00	1	Conta Corrente	PMR/FMAS/IGDBF - 11.909-1
SEC. A€AO SOCIAL - F.M.A.S.	0001139	0000001	1050.00	10/01/2011	000000362174	027030	863362	50.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001236	0000001	250.00	10/01/2011	000000362174	027030	863350	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000345	0000001	550.00	10/01/2011	000000113328	027030	851302	50.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000353	0000001	650.00	10/01/2011	000000113328	027030	851262	33.80	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000361	0000001	1050.00	10/01/2011	000000113328	027030	851198	54.60	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000370	0000001	600.00	10/01/2011	000000113328	027030	851197	31.20	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000388	0000001	200.00	10/01/2011	000000113328	027030	851196	10.40	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000396	0000001	1200.00	10/01/2011	000000113328	027030	851301	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000400	0000001	520.00	10/01/2011	000000113328	027030	851263	37.70	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000418	0000001	520.00	10/01/2011	000000113328	027030	851264	39.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000426	0000001	1000.00	10/01/2011	000000113328	027030	851199	52.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000434	0000001	1000.00	10/01/2011	000000113328	027030	851200	52.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000558	0000001	292.60	10/01/2011	000000113328	027030	851303	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000591	0000001	1985.00	10/01/2011	000000362174	027030	863364	285.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000604	0000001	650.00	10/01/2011	000000362174	027030	863353	55.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000612	0000001	1000.00	10/01/2011	000000362174	027030	863356	90.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000621	0000001	470.00	10/01/2011	000000362174	027030	863348	24.44	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000728	0000001	1600.00	10/01/2011	000000121134	027030	850805	48.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000761	0000001	600.00	10/01/2011	000000362174	027030	863357	60.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000850	0000001	420.00	10/01/2011	000000362174	027030	863349	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000884	0000001	473.00	10/01/2011	000000362174	027030	863351	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000922	0000001	660.00	10/01/2011	000000095435	027030	851341	34.90	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0000159	0000001	2825.00	10/01/2011	000000362174	027030	863363	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000175	0000001	300.00	10/01/2011	000000362174	027030	863361	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0000183	0000001	350.00	10/01/2011	000000362174	027030	863361	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001074	0000001	200.00	10/01/2011	000000362174	027030	863344	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001422	0000001	1695.20	10/01/2011	000000121134	027030	000000	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE AGRICULTURA	0000663	0000001	250.00	10/01/2011	000000362174	027030	863342	19.90	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0000671	0000001	750.00	10/01/2011	000000362174	027030	863367	39.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000213	0000001	17.40	10/01/2011	000000055352	027030	000000	0.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SECRETARIA DE FINAN€AS	0001279	0000001	2460.30	10/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0000841	0000001	360.00	10/01/2011	000000362174	027030	863370	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000116	0000001	298.90	10/01/2011	000000362174	027030	863354	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000582	0000001	690.00	10/01/2011	000000362174	027030	863346	53.10	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000639	0000001	158.20	10/01/2011	000000362174	027030	863365	8.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000655	0000001	240.00	10/01/2011	000000362174	027030	863355	19.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000698	0000001	286.50	10/01/2011	000000362174	027030	863339	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000825	0000001	715.00	10/01/2011	000000095435	027030	851345	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0000833	0000001	72.00	10/01/2011	000000362174	027030	863341	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0000868	0000001	308.00	10/01/2011	000000362174	027030	863351	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001066	0000001	200.00	10/01/2011	000000362174	027030	863345	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001082	0000001	315.00	10/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001261	0000001	1242.98	10/01/2011	000000091839	027030	000000	0.00	1	Conta Corrente	FOPAG
SEC. DE ADM. DE PLANEJAMENTO	0001465	0000001	4000.00	10/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001473	0000001	11053.15	10/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0000141	0000001	1890.00	10/01/2011	000000095761	027030	852998	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000329	0000001	320.15	10/01/2011	000000095761	027030	852979	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000337	0000001	201.10	10/01/2011	000000095761	027030	853096	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000442	0000001	300.00	10/01/2011	000000095761	027030	853099	15.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000451	0000001	610.00	10/01/2011	000000095761	027030	853097	31.72	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000469	0000001	430.00	10/01/2011	000000095761	027030	853095	22.36	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000477	0000001	317.00	10/01/2011	000000095761	027030	853051	17.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000485	0000001	600.00	10/01/2011	000000095761	027030	853094	31.20	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000710	0000001	500.00	10/01/2011	000000095761	027030	853102	49.10	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000736	0000001	1600.00	10/01/2011	000000095761	027030	853089	48.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000752	0000001	260.00	10/01/2011	000000095761	027030	853090	11.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000809	0000001	695.00	10/01/2011	000000095761	027030	852999	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000906	0000001	200.00	10/01/2011	000000095761	027030	853026	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000507	0000001	400.00	10/01/2011	000000095761	027030	853093	20.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000515	0000001	400.00	10/01/2011	000000095761	027030	853100	20.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000523	0000001	400.00	10/01/2011	000000095761	027030	853092	20.80	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000531	0000001	250.00	10/01/2011	000000095761	027030	853091	13.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001431	0000001	565.64	10/01/2011	000000095761	027030	000000	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001147	0000001	1475.00	11/01/2011	000000095761	027030	853104	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001155	0000001	45.00	11/01/2011	000000095761	027030	853104	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0000493	0000001	520.00	11/01/2011	000000095761	027030	853103	42.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE ADM. DE PLANEJAMENTO	0001490	0000001	227.60	11/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000043	0000003	0.35	11/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001210	0000001	1245.00	11/01/2011	000000113328	027030	851238	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001228	0000001	45.00	11/01/2011	000000113328	027030	851238	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. A€AO SOCIAL - F.M.A.S.	0001287	0000001	360.00	11/01/2011	000000362174	027030	863372	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001295	0000001	400.00	11/01/2011	000000362174	027030	863372	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001309	0000001	410.00	11/01/2011	000000362174	027030	863372	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001317	0000001	330.00	11/01/2011	000000362174	027030	863372	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001244	0000001	730.00	11/01/2011	000000362174	027030	863373	37.96	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001325	0000001	320.00	11/01/2011	000000362174	027030	863371	20.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001333	0000001	380.00	12/01/2011	000000362174	027030	863327	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001392	0000001	520.00	12/01/2011	000000055352	027030	850133	15.60	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE DESENV. MUNICIPAL	0000965	0000001	783.90	12/01/2011	000000362174	027030	863376	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001252	0000001	1050.00	12/01/2011	000000362174	027030	863374	47.90	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001449	0000001	1050.00	12/01/2011	000000362174	027030	863379	50.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001031	0000001	1043.20	12/01/2011	000000362174	027030	863376	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001457	0000001	1250.00	12/01/2011	000000113328	027030	851240	47.80	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001091	0000001	3226.80	12/01/2011	000000121134	027030	850729	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001171	0000001	750.00	12/01/2011	000000113328	027030	851239	67.60	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0000973	0000001	882.10	12/01/2011	000000362174	027030	863376	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001414	0000001	240.00	12/01/2011	000000113328	027030	851195	12.48	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE FINAN€AS	0000043	0000004	20.50	12/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0000248	0000004	39.91	12/01/2011	000000109827	027030	000000	0.00	1	Conta Corrente	PM RIACHAO CIDE - 10.982-7
SEC. DE ADM. DE PLANEJAMENTO	0000981	0000001	377.50	12/01/2011	000000362174	027030	863376	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001201	0000001	1100.00	12/01/2011	000000055352	027030	850132	0.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. DE SAUDE E SANEAMENTO	0000540	0000001	1278.40	12/01/2011	000000095761	027030	853108	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001180	0000001	850.00	12/01/2011	000000095761	027030	853106	44.20	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001341	0000001	450.00	12/01/2011	000000095761	027030	853107	45.90	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001406	0000001	850.00	12/01/2011	00000013855X	027030	850026	50.00	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0001481	0000001	1320.00	12/01/2011	000000095761	027030	853110	60.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001163	0000001	2145.00	13/01/2011	000000095761	027030	853030	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. EDUC E CULT DESP E LAZER	0001198	0000001	300.00	13/01/2011	000000121134	027030	850804	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE DESENV. MUNICIPAL	0001503	0000001	830.00	13/01/2011	000000362174	027030	863334	50.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001520	0000001	1362.50	14/01/2011	000000121134	027030	850806	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE ADM. DE PLANEJAMENTO	0001538	0000001	300.00	14/01/2011	000000362174	027030	863331	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000043	0000005	0.35	14/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE SAUDE E SANEAMENTO	0001511	0000001	800.00	14/01/2011	000000095761	027030	853031	24.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001546	0000001	1756.00	17/01/2011	000000095761	027030	853105	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001554	0000001	44.00	17/01/2011	000000095761	027030	853105	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001601	0000001	300.00	17/01/2011	000000095761	027030	853052	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SECRETARIA DE FINAN€AS	0000043	0000006	20.50	17/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
GABINETE DO PREFEITO	0001597	0000001	360.00	17/01/2011	000000362174	027030	863390	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001589	0000001	440.00	17/01/2011	000000362174	027030	863332	38.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001619	0000001	500.00	17/01/2011	000000362174	027030	863389	46.20	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001627	0000001	500.00	17/01/2011	000000362174	027030	863388	44.40	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001562	0000001	400.00	17/01/2011	000000362174	027030	863392	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001571	0000001	600.00	17/01/2011	000000362174	027030	863392	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001694	0000001	1200.00	17/01/2011	000000119261	027030	000000	108.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. DE DESENV. MUNICIPAL	0001678	0000001	900.00	18/01/2011	000000362174	027030	863328	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001660	0000001	600.00	18/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE ADM. DE PLANEJAMENTO	0001791	0000001	1233.89	18/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001805	0000001	5023.26	18/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000043	0000007	0.35	18/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001635	0000001	450.00	18/01/2011	000000362174	027030	863391	51.30	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000043	0000008	20.50	19/01/2011	000000095435	027030	000000	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001279	0000002	161.14	19/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001643	0000001	750.00	19/01/2011	000000362174	027030	863395	22.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001651	0000001	500.00	19/01/2011	000000095435	027030	851324	26.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. A€AO SOCIAL - F.M.A.S.	0000892	0000001	820.00	19/01/2011	000000362174	027030	863394	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001708	0000001	321.00	20/01/2011	000000119261	027030	850225	0.00	1	Conta Corrente	PMR/FMAS/PBFI - 11.926-1
SEC. A€AO SOCIAL - F.M.A.S.	0001350	0000001	178.50	20/01/2011	000000362174	027030	863396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001368	0000001	89.25	20/01/2011	000000362174	027030	863396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001716	0000001	481.00	20/01/2011	000000362174	027030	863397	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001783	0000001	1920.00	20/01/2011	000000362174	027030	863402	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0001929	0000001	198.00	20/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0001376	0000001	142.80	20/01/2011	000000362174	027030	863396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0001279	0000003	825.10	20/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001384	0000001	184.45	20/01/2011	000000362174	027030	863396	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001775	0000001	2600.00	20/01/2011	000000121134	027030	850807	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SECRETARIA DE AGRICULTURA	0001732	0000001	1350.00	20/01/2011	000000362174	027030	863399	40.50	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0001724	0000001	510.50	20/01/2011	000000095761	027030	853032	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001767	0000001	2450.00	20/01/2011	000000095761	027030	853033	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0001821	0000001	540.00	21/01/2011	00000013855X	027030	850028	40.00	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0001830	0000001	720.00	21/01/2011	00000013855X	027030	850027	39.70	1	Conta Corrente	FNS/BLATB - 13.855-X
SECRETARIA DE AGRICULTURA	0001741	0000001	444.00	21/01/2011	000000362174	027030	863329	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001864	0000001	1500.00	21/01/2011	000000362174	027030	863401	45.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0001848	0000001	780.00	21/01/2011	000000121134	027030	850808	67.60	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. DE ADM. DE PLANEJAMENTO	0001899	0000001	485.60	21/01/2011	000000362174	027030	863400	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001813	0000001	840.00	21/01/2011	000000362174	027030	863405	34.52	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001872	0000001	322.00	21/01/2011	000000362174	027030	863398	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0001881	0000001	1000.00	21/01/2011	000000362174	027030	863404	30.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001856	0000001	480.00	21/01/2011	000000095435	027030	851337	33.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001911	0000001	660.00	21/01/2011	000000362174	027030	863403	58.60	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0001937	0000001	448.90	21/01/2011	000000095435	027030	851348	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0001953	0000001	260.00	24/01/2011	000000095435	027030	851347	7.80	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0001902	0000001	1380.00	24/01/2011	000000095435	027030	851349	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0001961	0000001	462.00	24/01/2011	000000095435	027030	851350	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001970	0000001	320.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001988	0000001	180.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002011	0000001	440.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0002062	0000001	800.00	25/01/2011	000000113328	027030	851286	40.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE FINAN€AS	0000248	0000002	48.88	25/01/2011	000000362182	027030	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL - 36.218-2
SEC. DE DESENV. MUNICIPAL	0001996	0000001	400.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002020	0000001	540.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002046	0000001	750.00	25/01/2011	000000055352	027030	850135	45.00	1	Conta Corrente	REC. DIV. NATUREZAS - 5.535-2
SEC. A€AO SOCIAL - F.M.A.S.	0002003	0000001	120.00	25/01/2011	000000095435	027030	851346	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. EDUC E CULT DESP E LAZER	0001759	0000001	584.00	26/01/2011	000000113328	027030	851285	0.00	1	Conta Corrente	MDE/SEC - 11.332-8
SECRETARIA DE AGRICULTURA	0002038	0000001	392.00	26/01/2011	000000095435	027030	851353	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE AGRICULTURA	0002054	0000001	1300.00	26/01/2011	000000362174	027030	863333	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002097	0000001	640.00	27/01/2011	000000095435	027030	851351	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002089	0000001	600.00	27/01/2011	000000095435	027030	851354	0.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SEC. DE DESENV. MUNICIPAL	0002143	0000001	280.00	28/01/2011	000000362174	027030	863381	28.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002208	0000001	1000.00	28/01/2011	000000362174	027030	863380	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002151	0000001	990.00	28/01/2011	000000121134	027030	850731	47.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002178	0000001	330.00	28/01/2011	000000121134	027030	850732	27.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002186	0000001	790.00	28/01/2011	000000095435	027030	851356	30.00	1	Conta Corrente	ICMS - REPASSE - 9.543-5
SECRETARIA DE FINAN€AS	0001279	0000004	1550.11	28/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0000248	0000001	0.93	28/01/2011	000002831422	027030	000000	0.00	1	Conta Corrente	ICMS-DESON - 283.142-2
SEC. DE ADM. DE PLANEJAMENTO	0002518	0000001	3000.00	28/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002194	0000001	500.00	28/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE SAUDE E SANEAMENTO	0002119	0000001	3380.00	28/01/2011	00000013855X	027030	850029	0.00	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0002127	0000001	932.50	28/01/2011	000000095761	027030	853112	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002135	0000001	280.00	28/01/2011	000000095761	027030	853111	28.60	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002160	0000001	340.00	28/01/2011	000000095761	027030	853038	40.05	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002232	0000001	330.00	31/01/2011	000000095761	027030	853114	30.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002402	0000001	25096.03	31/01/2011	000000095761	027030	000001	5842.31	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002411	0000001	510.00	31/01/2011	000000095761	027030	000001	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
SEC. DE SAUDE E SANEAMENTO	0002429	0000001	11880.00	31/01/2011	00000013855X	027030	000001	1550.92	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0002437	0000001	4170.00	31/01/2011	00000013855X	027030	000001	1418.98	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0002445	0000001	1830.00	31/01/2011	00000013855X	027030	000002	265.07	1	Conta Corrente	FNS/BLATB - 13.855-X
SEC. DE SAUDE E SANEAMENTO	0000311	0000001	1002.10	31/01/2011	000000095761	027030	853109	0.00	1	Conta Corrente	FUS - SAUDE REC PROPRIOS - 9.576-1
GABINETE DO PREFEITO	0002267	0000001	20899.10	31/01/2011	000000362174	027030	000001	7376.23	1	Conta Corrente	F.P.M. - 36.217-4
GABINETE DO PREFEITO	0002275	0000001	1997.10	31/01/2011	000000362174	027030	000001	119.77	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE ADM. DE PLANEJAMENTO	0002283	0000001	14167.20	31/01/2011	000000362174	027030	000001	2776.51	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002216	0000001	7431.63	31/01/2011	000000362174	027030	863277	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002291	0000001	3920.00	31/01/2011	000000362174	027030	000001	802.83	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002381	0000001	1600.00	31/01/2011	000000362174	027030	000003	720.23	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE FINAN€AS	0002526	0000001	615.35	31/01/2011	000000362174	027030	000000	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. EDUC E CULT DESP E LAZER	0002241	0000001	350.00	31/01/2011	000000121134	027030	850734	37.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002259	0000001	380.00	31/01/2011	000000121134	027030	850736	37.80	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002461	0000001	70515.83	31/01/2011	000000121134	027030	000001	11994.27	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002470	0000001	19384.30	31/01/2011	000000121134	027030	000001	3840.39	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0002488	0000001	14572.00	31/01/2011	000000113328	027030	000001	3205.34	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0002496	0000001	16306.40	31/01/2011	000000113328	027030	000001	4260.90	1	Conta Corrente	MDE/SEC - 11.332-8
SEC. EDUC E CULT DESP E LAZER	0001040	0000001	649.30	31/01/2011	000000121134	027030	850730	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000990	0000001	789.20	31/01/2011	000000121134	027030	850730	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001007	0000001	1034.60	31/01/2011	000000121134	027030	850730	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0001015	0000001	735.10	31/01/2011	000000121134	027030	850730	0.00	1	Conta Corrente	PMR/FEB FUNDEB - 12.113-4
SEC. EDUC E CULT DESP E LAZER	0000957	0000001	793.80	31/01/2011	000000362174	027030	863377	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0002321	0000001	2517.10	31/01/2011	000000362174	027030	000001	649.24	1	Conta Corrente	F.P.M. - 36.217-4
SECRETARIA DE AGRICULTURA	0001023	0000001	805.45	31/01/2011	000000362174	027030	863377	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002224	0000001	620.00	31/01/2011	000000362174	027030	863382	45.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. DE DESENV. MUNICIPAL	0002313	0000001	10678.50	31/01/2011	000000362174	027030	000001	2078.04	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002305	0000001	13107.50	31/01/2011	000000362174	027030	000001	3034.61	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002348	0000001	2550.00	31/01/2011	000000362174	027030	000002	204.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000931	0000001	1010.60	31/01/2011	000000362174	027030	863377	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0000949	0000001	687.45	31/01/2011	000000362174	027030	863377	0.00	1	Conta Corrente	F.P.M. - 36.217-4
SEC. A€AO SOCIAL - F.M.A.S.	0002798	0000001	600.00	01/02/2011	000000362174	027030	863383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002780	0000001	1200.00	01/02/2011	000000362174	027030	863386	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002615	0000001	1970.00	01/02/2011	000000362174	027030	003155	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002623	0000001	1200.00	01/02/2011	000000362174	027030	863385	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002534	0000001	3426.30	01/02/2011	000000121134	027030	850738	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002569	0000001	1600.00	01/02/2011	000000121134	027030	850737	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002828	0000001	154.71	01/02/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002852	0000001	1413.80	01/02/2011	000000121134	027030	850739	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002950	0000001	229.75	01/02/2011	000000362174	027030	863375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002542	0000001	1600.00	01/02/2011	000000095761	027030	853116	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002551	0000001	540.00	01/02/2011	000000095761	027030	853117	27.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0001945	0000001	840.00	01/02/2011	000000095761	027030	853036	40.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002071	0000001	210.00	01/02/2011	000000095761	027030	853037	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000004	20.85	01/02/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002941	0000001	912.00	01/02/2011	000000095761	027030	853056	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002836	0000001	10.61	01/02/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002844	0000001	1382.40	01/02/2011	000000095761	027030	853115	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002658	0000001	600.00	02/02/2011	000000095761	027030	853057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002666	0000001	325.00	02/02/2011	000000095761	027030	853057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002691	0000001	710.00	02/02/2011	000000095761	027030	853055	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	420.00	02/02/2011	000000362174	027030	003156	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002640	0000001	120.00	02/02/2011	000000362174	027030	003156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002771	0000001	6223.95	02/02/2011	000000362174	027030	863309	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002674	0000001	740.00	02/02/2011	000000121134	027030	850809	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002682	0000001	565.00	02/02/2011	000000121134	027030	850809	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002933	0000001	300.00	02/02/2011	000000121134	027030	850809	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002887	0000001	298.90	03/02/2011	000000095435	027030	851357	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002895	0000001	255.30	03/02/2011	000000095435	027030	851357	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002909	0000001	669.00	03/02/2011	000000095435	027030	851357	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002917	0000001	280.01	03/02/2011	000000095435	027030	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002704	0000001	1800.00	03/02/2011	000000095435	027030	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002801	0000001	1650.00	03/02/2011	000000362174	027030	863366	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002925	0000001	400.00	03/02/2011	000000095761	027030	853039	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000005	20.85	03/02/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003000	0000001	870.00	04/02/2011	000000095761	027030	853040	35.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003069	0000001	700.00	04/02/2011	000000095761	027030	853118	47.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003018	0000001	730.00	04/02/2011	000000362174	027030	863902	35.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002976	0000001	390.00	04/02/2011	000000121134	027030	850764	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003026	0000001	650.00	04/02/2011	000000095435	027030	851343	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003034	0000001	1250.00	04/02/2011	000000095435	027030	851358	37.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003042	0000001	900.00	04/02/2011	000000121134	027030	850765	57.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003051	0000001	500.00	04/02/2011	000000121134	027030	850735	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003077	0000001	920.00	04/02/2011	000000121134	027030	850766	66.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003085	0000001	278.00	04/02/2011	000000119261	027030	850227	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002968	0000001	520.00	04/02/2011	000000362174	027030	861170	49.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002984	0000001	640.00	04/02/2011	000000095435	027030	851344	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0002992	0000001	460.00	04/02/2011	000000362182	027030	850175	41.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003166	0000001	830.00	07/02/2011	000000362174	027030	003158	24.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003158	0000001	1660.00	07/02/2011	000000119261	027030	850228	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003174	0000001	1010.00	07/02/2011	000000362174	027030	003154	56.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003182	0000001	1730.00	07/02/2011	000006720062	000042	900074	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003191	0000001	1000.00	07/02/2011	000000362174	027030	003159	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003140	0000001	735.00	07/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003204	0000001	600.00	07/02/2011	000000095435	027030	851359	35.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003336	0000001	250.00	08/02/2011	000000362174	027030	003191	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003212	0000001	3615.00	08/02/2011	000000121134	027030	850767	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003344	0000001	5417.00	08/02/2011	000000123552	027030	850016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003450	0000001	1100.00	08/02/2011	000000362174	027030	863409	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003221	0000001	55.00	09/02/2011	000000362174	027030	863408	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003239	0000001	220.00	09/02/2011	000000362174	027030	863408	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003247	0000001	100.00	09/02/2011	000000362174	027030	863408	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003255	0000001	125.00	09/02/2011	000000362174	027030	863408	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003263	0000001	980.00	09/02/2011	000000362174	027030	003193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003280	0000001	2200.00	09/02/2011	000000362174	027030	863407	207.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003093	0000001	1450.71	09/02/2011	000000362174	027030	003192	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002879	0000001	4500.00	09/02/2011	000000138541	027030	850005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003271	0000001	2106.00	09/02/2011	000000095761	027030	853119	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003492	0000001	2200.00	10/02/2011	000000095761	027030	853060	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003751	0000001	5931.81	10/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003786	0000001	411.29	10/02/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003107	0000001	660.00	10/02/2011	000000095761	027030	853121	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003131	0000001	500.00	10/02/2011	000000095761	027030	853120	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003697	0000001	5.00	10/02/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0000817	0000001	350.00	10/02/2011	000000095435	027030	851355	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003387	0000001	2500.00	10/02/2011	000000362174	027030	863425	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003514	0000001	1120.00	10/02/2011	000000362174	027030	863429	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003522	0000001	390.00	10/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002721	0000001	560.00	10/02/2011	000000362174	027030	863423	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003689	0000001	1.97	10/02/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003743	0000001	19789.25	10/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003735	0000001	4043.98	10/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003352	0000001	985.00	10/02/2011	000000123552	027030	850018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003361	0000001	209.64	10/02/2011	000000113328	027030	851242	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003425	0000001	750.00	10/02/2011	000000362174	027030	863410	105.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003506	0000001	1800.00	10/02/2011	000000121134	027030	850741	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003565	0000001	985.00	10/02/2011	000000123552	027030	850017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003760	0000001	4975.76	10/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003778	0000001	856.91	10/02/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003441	0000001	2450.00	10/02/2011	000000362174	027030	863419	131.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003476	0000001	1600.00	10/02/2011	000000362174	027030	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003484	0000001	2500.00	10/02/2011	000000362174	027030	003162	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003557	0000001	1500.00	10/02/2011	000000362174	027030	863427	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003115	0000001	600.00	10/02/2011	000000362174	027030	863415	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003123	0000001	620.00	10/02/2011	000000362174	027030	863424	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002739	0000001	926.00	10/02/2011	000000362174	027030	863414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002747	0000001	703.00	10/02/2011	000000362174	027030	863416	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003468	0000001	600.00	10/02/2011	000000362174	027030	863426	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003531	0000001	480.00	10/02/2011	000000362174	027030	863428	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003549	0000001	520.00	10/02/2011	000000362174	027030	863428	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002712	0000001	27659.82	10/02/2011	000000362174	027030	003160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003379	0000001	450.00	10/02/2011	000000362174	027030	863412	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003395	0000001	1100.00	10/02/2011	000000362174	027030	863417	57.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003409	0000001	1080.00	10/02/2011	000000362174	027030	863418	56.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003417	0000001	300.00	10/02/2011	000000362174	027030	863413	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003433	0000001	500.00	10/02/2011	000000362174	027030	863411	26.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003573	0000001	680.00	11/02/2011	000000113328	027030	851306	41.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003581	0000001	700.00	11/02/2011	000000113328	027030	851304	51.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003590	0000001	900.00	11/02/2011	000000121134	027030	850768	43.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003603	0000001	880.00	11/02/2011	000000121134	027030	850769	46.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003611	0000001	760.00	11/02/2011	000000121134	027030	850770	47.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003620	0000001	720.00	11/02/2011	000000113328	027030	851305	47.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003662	0000001	870.00	11/02/2011	000000113328	027030	851307	57.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003671	0000001	330.00	11/02/2011	000000362174	027030	863431	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003727	0000001	300.00	11/02/2011	000000362174	027030	003153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003654	0000001	820.00	11/02/2011	000000095761	027030	853122	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003638	0000001	1050.00	14/02/2011	000000095761	027030	853062	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003646	0000001	1386.40	14/02/2011	000000095761	027030	853068	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003824	0000001	400.00	14/02/2011	000000095761	027030	853066	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003832	0000001	400.00	14/02/2011	000000095761	027030	853074	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003841	0000001	650.00	14/02/2011	000000095761	027030	853072	56.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003913	0000001	532.00	14/02/2011	000000095761	027030	853061	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003972	0000001	430.00	14/02/2011	000000095761	027030	853064	22.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003981	0000001	210.00	14/02/2011	000000095761	027030	853069	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003999	0000001	300.00	14/02/2011	000000095761	027030	853063	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004006	0000001	650.00	14/02/2011	000000095761	027030	853075	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004014	0000001	200.00	14/02/2011	000000095761	027030	853071	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004031	0000001	300.00	14/02/2011	000000095761	027030	853070	15.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003859	0000001	631.00	14/02/2011	000000362174	027030	003194	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003930	0000001	145.50	14/02/2011	000000362174	027030	863432	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003964	0000001	220.00	14/02/2011	000000362174	027030	003173	16.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003328	0000001	72.00	14/02/2011	000000362174	027030	863436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003867	0000001	700.00	14/02/2011	000000362174	027030	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003816	0000001	200.00	14/02/2011	000000362174	027030	003174	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003808	0000001	300.00	14/02/2011	000000121134	027030	850780	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003883	0000001	150.00	14/02/2011	000000113328	027030	851246	16.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003891	0000001	880.00	14/02/2011	000000113328	027030	851309	45.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003905	0000001	356.50	14/02/2011	000000113328	027030	851244	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0003921	0000001	448.00	14/02/2011	000000113328	027030	851241	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004057	0000001	620.00	14/02/2011	000000113328	027030	851245	60.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004065	0000001	1080.00	14/02/2011	000000113328	027030	851243	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0002755	0000001	313.70	14/02/2011	000000113328	027030	851308	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003701	0000001	1500.00	14/02/2011	000000362174	027030	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003875	0000001	635.00	14/02/2011	000000362174	027030	003196	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003794	0000001	480.00	14/02/2011	000000362174	027030	863437	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003948	0000001	1240.00	14/02/2011	000000362174	027030	003171	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0003956	0000001	430.00	14/02/2011	000000362174	027030	003172	34.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004022	0000001	265.00	14/02/2011	000000362174	027030	863435	15.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003298	0000001	72.00	14/02/2011	000000362174	027030	863436	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003301	0000001	108.00	14/02/2011	000000362174	027030	863436	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0003310	0000001	72.00	14/02/2011	000000362174	027030	863436	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004502	0000001	460.00	15/02/2011	000000362174	027030	003175	34.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004511	0000001	540.00	15/02/2011	000000362174	027030	003176	38.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004081	0000001	630.00	15/02/2011	000000109827	027030	850210	18.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004111	0000001	1952.30	15/02/2011	000000362174	027030	003178	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004120	0000001	2248.80	15/02/2011	000000362174	027030	003178	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004189	0000001	1649.30	15/02/2011	000000121134	027030	850783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004197	0000001	1673.40	15/02/2011	000000121134	027030	850783	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004201	0000001	1289.40	15/02/2011	000000121134	027030	850784	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004219	0000001	1053.20	15/02/2011	000000121134	027030	850784	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004235	0000001	780.00	15/02/2011	000000121134	027030	850782	37.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004529	0000001	1200.00	15/02/2011	000000362174	027030	863430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004553	0000001	300.00	15/02/2011	000000362174	027030	863434	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004090	0000001	1758.40	15/02/2011	000000362174	027030	003177	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004103	0000001	1739.10	15/02/2011	000000362174	027030	003177	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004499	0000001	600.00	15/02/2011	000000362174	027030	003163	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002861	0000001	360.00	15/02/2011	000000362174	027030	863433	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002861	0000002	22.68	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004073	0000001	790.00	15/02/2011	00000013855X	027030	850030	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004138	0000001	1659.20	15/02/2011	000000095761	027030	853077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004146	0000001	1532.40	15/02/2011	000000095761	027030	853077	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004154	0000001	1962.80	15/02/2011	000000095761	027030	853076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004162	0000001	1898.90	15/02/2011	000000095761	027030	853076	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004260	0000001	755.30	15/02/2011	00000013855X	027030	850031	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004545	0000001	360.00	15/02/2011	000000095761	027030	853073	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004308	0000001	320.00	16/02/2011	000000095761	027030	853144	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004316	0000001	360.00	16/02/2011	000000095761	027030	853147	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004405	0000001	841.20	16/02/2011	000000095761	027030	853141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004413	0000001	798.30	16/02/2011	000000095761	027030	853141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004421	0000001	703.00	16/02/2011	000000095761	027030	853141	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004448	0000001	355.00	16/02/2011	000000095761	027030	853142	35.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000001	1121.00	16/02/2011	000000095761	027030	853145	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004171	0000001	360.00	16/02/2011	000000095761	027030	853080	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004243	0000001	610.00	16/02/2011	000000095761	027030	853146	27.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004251	0000001	482.50	16/02/2011	000000095761	027030	853143	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004278	0000001	502.50	16/02/2011	000000362174	027030	003167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004596	0000005	5.00	16/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004286	0000001	470.00	16/02/2011	000000113328	027030	851310	29.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004332	0000001	879.40	16/02/2011	000000121134	027030	850786	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004341	0000001	690.10	16/02/2011	000000121134	027030	850786	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004359	0000001	748.20	16/02/2011	000000121134	027030	850786	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004367	0000001	317.70	16/02/2011	000000362174	027030	003164	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004391	0000001	943.20	16/02/2011	000000121134	027030	850785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004464	0000001	1210.90	16/02/2011	000000121134	027030	850785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004472	0000001	980.50	16/02/2011	000000121134	027030	850785	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004537	0000001	832.70	16/02/2011	000000121134	027030	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004430	0000001	340.00	16/02/2011	000000362174	027030	003166	42.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004324	0000001	1612.20	16/02/2011	000000362174	027030	003165	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004375	0000001	593.20	16/02/2011	000000362174	027030	003164	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004383	0000001	569.30	16/02/2011	000000362174	027030	003164	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004294	0000001	1180.00	16/02/2011	000000095435	027030	851361	58.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004588	0000001	530.00	17/02/2011	000000113328	027030	851311	37.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004596	0000001	0.70	17/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004561	0000001	285.00	17/02/2011	000000362174	027030	003181	24.75	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004570	0000001	420.00	17/02/2011	000000095761	027030	853148	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004685	0000001	780.00	18/02/2011	000000095761	027030	853149	41.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004766	0000001	360.00	18/02/2011	000000362174	027030	003168	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004618	0000001	189.00	18/02/2011	000000362174	027030	003179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	198.00	18/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004596	0000002	41.00	18/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003735	0000002	399.25	18/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000002	55.21	18/02/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004634	0000001	85.50	18/02/2011	000000362174	027030	003179	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004642	0000001	175.50	18/02/2011	000000362174	027030	003179	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004651	0000001	1741.40	18/02/2011	000000362174	027030	003198	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004693	0000001	690.00	18/02/2011	000000113328	027030	851313	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004707	0000001	730.00	18/02/2011	000000113328	027030	851312	47.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004731	0000001	800.00	18/02/2011	000000121134	027030	850742	47.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004669	0000001	1030.00	18/02/2011	000000095435	027030	851363	30.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004600	0000001	130.50	18/02/2011	000000362174	027030	003179	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004626	0000001	103.50	18/02/2011	000000362174	027030	003179	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004677	0000001	200.00	18/02/2011	000000362174	027030	003182	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004774	0000001	1200.00	18/02/2011	000000095435	027030	851364	36.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004715	0000001	480.00	19/02/2011	000000113328	027030	851248	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004723	0000001	470.00	19/02/2011	000000113328	027030	851233	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004804	0000001	460.00	21/02/2011	000000113328	027030	851234	38.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004740	0000001	674.00	21/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	243.00	21/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004791	0000001	380.00	21/02/2011	000000095435	027030	851365	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004812	0000001	360.00	21/02/2011	000000095435	027030	851366	22.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004821	0000001	322.00	21/02/2011	000000127825	027030	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004839	0000001	434.00	21/02/2011	000000119261	027030	850229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005088	0000001	600.00	22/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000159	0000002	2000.00	22/02/2011	000000095435	027030	851362	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004880	0000001	710.00	23/02/2011	000000362174	027030	003184	54.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004898	0000001	740.00	23/02/2011	000000362174	027030	003183	43.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005096	0000001	619.88	23/02/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005061	0000001	1000.00	23/02/2011	000000095435	027030	851369	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004995	0000001	300.00	23/02/2011	000000095435	027030	851371	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0004847	0000001	150.00	23/02/2011	000000095435	027030	851370	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005070	0000001	150.00	23/02/2011	000000095435	027030	851368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005207	0000001	63.45	23/02/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004863	0000001	9185.49	23/02/2011	000000095435	027030	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004871	0000001	9056.18	23/02/2011	000000095435	027030	851367	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004910	0000001	220.00	23/02/2011	000000095435	027030	851372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004944	0000001	210.00	23/02/2011	000000095761	027030	853150	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005100	0000001	383.99	23/02/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000006	1.45	23/02/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000007	1.45	23/02/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000001	1.45	23/02/2011	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000002	1.45	23/02/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0002763	0000003	1.45	23/02/2011	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004928	0000001	100.00	23/02/2011	000000095435	027030	851372	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004936	0000001	40.00	23/02/2011	000000095435	027030	851372	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004952	0000001	200.00	23/02/2011	000000095435	027030	851373	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004961	0000001	200.00	23/02/2011	000000095435	027030	851373	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004979	0000001	200.00	23/02/2011	000000095435	027030	851373	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0004987	0000001	1060.00	23/02/2011	000000095435	027030	851360	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004855	0000001	1050.00	23/02/2011	000000095435	027030	851389	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0004901	0000001	440.00	23/02/2011	000000095435	027030	851372	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005002	0000001	540.00	24/02/2011	000000095435	027030	851375	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005169	0000001	575.00	24/02/2011	000000095435	027030	851374	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005177	0000001	650.00	24/02/2011	000000095435	027030	851378	51.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004049	0000001	378.50	24/02/2011	000000095761	027030	853067	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005118	0000001	570.00	24/02/2011	000000095761	027030	853126	44.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005134	0000001	490.00	24/02/2011	000000095761	027030	853127	14.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005193	0000001	590.00	24/02/2011	000000095761	027030	853125	30.68	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0003697	0000002	1.00	24/02/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004596	0000003	0.35	24/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005215	0000001	826.40	24/02/2011	000000362174	027030	003202	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005126	0000001	200.00	24/02/2011	000000362174	027030	863438	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005142	0000001	500.00	24/02/2011	000000121134	027030	850744	51.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005151	0000001	300.00	24/02/2011	000000121134	027030	850745	21.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005185	0000001	740.00	24/02/2011	000000113328	027030	851236	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005011	0000001	600.00	24/02/2011	000000113328	027030	851247	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005029	0000001	380.00	24/02/2011	000000121134	027030	850746	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005037	0000001	560.00	24/02/2011	000000121134	027030	850743	52.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005428	0000001	1.00	24/02/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005223	0000001	680.00	25/02/2011	000000113328	027030	851249	46.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005231	0000001	540.00	25/02/2011	000000121134	027030	850787	42.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005282	0000001	630.00	25/02/2011	000000113328	027030	851235	26.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005347	0000001	980.00	25/02/2011	000000121134	027030	850748	65.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005355	0000001	550.00	25/02/2011	000000121134	027030	850788	49.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005363	0000001	529.00	25/02/2011	000000121134	027030	850789	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005371	0000001	200.00	25/02/2011	000000121134	027030	850789	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005380	0000001	396.00	25/02/2011	000000362174	027030	863439	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0004456	0000001	7508.00	25/02/2011	000000121134	027030	850771	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005258	0000001	540.00	25/02/2011	000000362174	027030	863440	40.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005240	0000001	650.00	25/02/2011	000000362174	027030	863420	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005401	0000001	264.00	25/02/2011	000000362174	027030	863439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004596	0000004	20.50	25/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005291	0000001	670.00	25/02/2011	000000095761	027030	853131	27.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005304	0000001	855.00	25/02/2011	000000095761	027030	853128	42.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005312	0000001	420.00	25/02/2011	000000095761	027030	853129	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005321	0000001	650.00	25/02/2011	000000095761	027030	853130	47.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005274	0000001	880.00	25/02/2011	000000362174	027030	863422	72.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005398	0000001	156.00	25/02/2011	000000362174	027030	863439	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005410	0000001	384.00	25/02/2011	000000362174	027030	863439	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005266	0000001	660.00	25/02/2011	000000095435	027030	851379	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005339	0000001	750.00	25/02/2011	000000095435	027030	851380	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005576	0000001	11698.50	28/02/2011	000000362174	027030	000001	2159.64	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005444	0000001	585.00	28/02/2011	000000127825	027030	850048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005452	0000001	360.00	28/02/2011	000000362174	027030	863441	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005568	0000001	13787.50	28/02/2011	000000362174	027030	000001	3617.62	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005592	0000001	2550.00	28/02/2011	000000362174	027030	000002	204.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005665	0000001	28896.83	28/02/2011	000000095761	027030	000001	5959.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005673	0000001	510.00	28/02/2011	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005681	0000001	9524.00	28/02/2011	00000013855X	027030	000001	1414.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005690	0000001	4320.00	28/02/2011	00000013855X	027030	000001	1418.98	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005703	0000001	1830.00	28/02/2011	00000013855X	027030	000002	265.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0003735	0000003	939.95	28/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005461	0000001	619.69	28/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005550	0000001	3920.00	28/02/2011	000000362174	027030	000001	802.83	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005649	0000001	1600.00	28/02/2011	000000362174	027030	000003	720.23	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0004782	0000001	0.93	28/02/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005541	0000001	13447.00	28/02/2011	000000362174	027030	000001	2636.34	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0003719	0000001	3000.00	28/02/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005525	0000001	21248.70	28/02/2011	000000362174	027030	000001	7382.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005533	0000001	2030.00	28/02/2011	000000362174	027030	000001	122.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005436	0000001	330.00	28/02/2011	000000362174	027030	863442	27.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005584	0000001	3260.00	28/02/2011	000000362174	027030	000001	830.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005053	0000001	800.00	28/02/2011	000000121134	027030	850810	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005479	0000001	54421.60	28/02/2011	000000121134	027030	000001	9819.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005487	0000001	19209.70	28/02/2011	000000121134	027030	000001	3777.18	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005495	0000001	14255.80	28/02/2011	000000113328	027030	000001	3163.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005509	0000001	15345.90	28/02/2011	000000113328	027030	000001	4011.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005941	0000001	590.00	01/03/2011	000000121134	027030	850790	43.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005819	0000001	3892.00	01/03/2011	000006720062	000042	900075	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006106	0000001	113.09	01/03/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000001	469.20	01/03/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0005860	0000001	200.00	02/03/2011	000000095435	027030	851392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000001	0.35	02/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	300.00	02/03/2011	000000095435	027030	851387	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005746	0000001	142.80	02/03/2011	000000095435	027030	851382	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005827	0000001	4100.00	02/03/2011	000000121134	027030	850821	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005835	0000001	1600.00	02/03/2011	000000121134	027030	850791	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005967	0000001	3400.00	02/03/2011	000006720127	000042	900062	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006009	0000001	755.00	02/03/2011	000000095435	027030	851381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005762	0000001	184.45	02/03/2011	000000095435	027030	851382	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005916	0000001	550.00	02/03/2011	000000095435	027030	851386	49.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005959	0000001	1200.00	02/03/2011	000000095435	027030	851384	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006041	0000001	2000.00	02/03/2011	000000095435	027030	851383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005924	0000001	1600.00	02/03/2011	000000095761	027030	853132	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006017	0000001	550.00	02/03/2011	000000095435	027030	851385	49.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005754	0000001	166.60	02/03/2011	000000095435	027030	851382	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005771	0000001	101.15	02/03/2011	000000095435	027030	851382	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005878	0000001	350.00	02/03/2011	000000095435	027030	851391	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005886	0000001	140.00	02/03/2011	000000095435	027030	851391	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0005975	0000001	680.00	02/03/2011	000000362174	027030	863268	43.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006025	0000001	1200.00	03/03/2011	000000095435	027030	851388	36.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006033	0000001	1670.00	03/03/2011	000000095435	027030	851390	79.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005983	0000001	1100.00	03/03/2011	000000095435	027030	851393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000002	20.50	03/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006084	0000001	1000.00	04/03/2011	000000095435	027030	851396	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006211	0000001	300.00	04/03/2011	000000095435	027030	851398	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006190	0000001	320.00	04/03/2011	000000095435	027030	851395	22.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006131	0000001	2025.00	04/03/2011	000006720062	000042	900076	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006149	0000001	792.00	04/03/2011	000000121134	027030	850792	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006157	0000001	48.00	04/03/2011	000000121134	027030	850792	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005991	0000001	4000.95	04/03/2011	00000013855X	027030	850032	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006203	0000001	300.00	04/03/2011	000000095761	027030	853151	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006220	0000001	1000.00	04/03/2011	000000095761	027030	853152	51.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006238	0000001	530.00	04/03/2011	000000095761	027030	853157	25.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006254	0000001	300.00	04/03/2011	000000095761	027030	853153	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005843	0000001	820.00	04/03/2011	000000095761	027030	853133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005851	0000001	20.00	04/03/2011	000000095761	027030	853133	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005789	0000001	250.00	04/03/2011	000000095761	027030	853154	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006050	0000001	470.00	04/03/2011	000000095435	027030	851394	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006068	0000001	390.00	04/03/2011	000000095435	027030	851394	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006076	0000001	340.00	04/03/2011	000000095435	027030	851394	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006122	0000001	840.00	04/03/2011	000000127825	027030	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006165	0000001	1080.50	04/03/2011	000000135968	027030	850010	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006173	0000001	210.00	04/03/2011	000000095435	027030	851399	11.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006181	0000001	270.00	04/03/2011	000000095435	027030	851397	20.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006246	0000001	10000.00	04/03/2011	000000362182	027030	850176	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006246	0000002	2050.00	04/03/2011	000000095435	027030	851376	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006319	0000001	3580.00	09/03/2011	000000095761	027030	853123	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006327	0000001	560.00	09/03/2011	000000095761	027030	853134	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000003	30.00	09/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006114	0000002	1909.54	10/03/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006637	0000001	1983.50	10/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006459	0000001	390.00	10/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006661	0000001	12272.37	10/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005657	0000001	1200.00	10/03/2011	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006092	0000001	500.00	10/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	1500.00	10/03/2011	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006335	0000001	425.00	10/03/2011	000000121134	027030	850797	22.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006343	0000001	1045.00	10/03/2011	000000121134	027030	850796	54.34	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006351	0000001	550.00	10/03/2011	000000121134	027030	850794	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006360	0000001	550.00	10/03/2011	000000121134	027030	850795	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006378	0000001	425.00	10/03/2011	000000121134	027030	850799	22.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006386	0000001	385.00	10/03/2011	000000121134	027030	850798	20.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006394	0000001	205.00	10/03/2011	000000113328	027030	851345	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006645	0000001	962.42	10/03/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006416	0000001	310.00	10/03/2011	000000113328	027030	851252	16.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006441	0000001	360.00	10/03/2011	000000095761	027030	853158	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006653	0000001	487.16	10/03/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006602	0000001	170.00	11/03/2011	000000095761	027030	853176	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006599	0000001	320.00	11/03/2011	000000362174	027030	863443	16.64	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006483	0000001	250.00	11/03/2011	000000362174	027030	863454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006548	0000001	2587.25	11/03/2011	000000362174	027030	863450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006556	0000001	1014.54	11/03/2011	000000362174	027030	863450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006564	0000001	514.70	11/03/2011	000000362174	027030	863450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006572	0000001	1385.85	11/03/2011	000000362174	027030	863450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000004	5.00	11/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006513	0000001	403.00	14/03/2011	000000362174	027030	863464	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005894	0000001	161.42	14/03/2011	000000362174	027030	863461	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006670	0000001	142.80	14/03/2011	000000362174	027030	863486	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006718	0000001	748.70	14/03/2011	000000362174	027030	863480	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006734	0000001	2500.00	14/03/2011	000000362174	027030	863457	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006912	0000001	200.00	14/03/2011	000000362174	027030	863460	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0006963	0000001	650.00	14/03/2011	000000362174	027030	863467	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007226	0000001	1762.20	14/03/2011	000000362174	027030	863473	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007234	0000001	1749.10	14/03/2011	000000362174	027030	863473	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007323	0000001	740.00	14/03/2011	000000362174	027030	863493	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007544	0000001	622.50	14/03/2011	000000362174	027030	863455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007099	0000001	1792.10	14/03/2011	000000362174	027030	863474	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006491	0000001	546.00	14/03/2011	000000362174	027030	863464	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006581	0000001	530.00	14/03/2011	000000121134	027030	850844	49.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007536	0000001	631.30	14/03/2011	000000113328	027030	851342	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006688	0000001	184.45	14/03/2011	000000362174	027030	863486	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006807	0000001	931.50	14/03/2011	000000121134	027030	850749	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006815	0000001	1380.00	14/03/2011	000000121134	027030	850847	71.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006823	0000001	700.00	14/03/2011	000000121134	027030	850841	36.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006831	0000001	300.00	14/03/2011	000000121134	027030	850747	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006840	0000001	460.00	14/03/2011	000000113328	027030	851341	48.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007137	0000001	920.10	14/03/2011	000000362174	027030	863481	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007145	0000001	920.20	14/03/2011	000000362174	027030	863481	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007153	0000001	830.70	14/03/2011	000000362174	027030	863481	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007188	0000001	1568.40	14/03/2011	000000121134	027030	850843	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007196	0000001	1629.30	14/03/2011	000000121134	027030	850843	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007242	0000001	460.00	14/03/2011	000000121134	027030	850845	48.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007315	0000001	2342.60	14/03/2011	000000121134	027030	850842	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007331	0000001	300.00	14/03/2011	000000121134	027030	850772	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007340	0000001	700.00	14/03/2011	000000121134	027030	850760	57.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007366	0000001	1270.00	14/03/2011	000000121134	027030	850793	57.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007374	0000001	490.50	14/03/2011	000000113328	027030	851343	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005932	0000001	760.00	14/03/2011	000000113328	027030	851346	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006904	0000001	400.00	14/03/2011	000000362174	027030	863462	41.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007081	0000001	1985.40	14/03/2011	000000362174	027030	863474	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007102	0000001	2236.90	14/03/2011	000000362174	027030	863475	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007391	0000001	600.00	14/03/2011	000000362174	027030	863444	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006611	0000001	1464.50	14/03/2011	000000095761	027030	853138	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006726	0000001	370.00	14/03/2011	000000095761	027030	853185	19.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006751	0000001	685.00	14/03/2011	000000095761	027030	853135	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006793	0000001	721.40	14/03/2011	000000095761	027030	853172	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006971	0000001	400.00	14/03/2011	000000095761	027030	853170	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006980	0000001	880.83	14/03/2011	000000095761	027030	853175	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006998	0000001	560.00	14/03/2011	000000095761	027030	853171	29.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007005	0000001	300.00	14/03/2011	000000095761	027030	853163	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007013	0000001	300.00	14/03/2011	000000095761	027030	853162	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007021	0000001	630.00	14/03/2011	000000095761	027030	853186	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007064	0000001	948.60	14/03/2011	000000095761	027030	853173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007072	0000001	1212.20	14/03/2011	000000095761	027030	853173	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007111	0000001	860.40	14/03/2011	000000095761	027030	853174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007129	0000001	980.20	14/03/2011	000000095761	027030	853174	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007170	0000001	1978.20	14/03/2011	000000095761	027030	853169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007200	0000001	1612.30	14/03/2011	000000095761	027030	853168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007218	0000001	1706.60	14/03/2011	000000095761	027030	853168	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007358	0000001	1891.90	14/03/2011	000000095761	027030	853169	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007404	0000001	540.00	14/03/2011	000000362174	027030	863492	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007412	0000001	300.00	14/03/2011	000000095761	027030	853164	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007552	0000001	626.10	14/03/2011	000000095761	027030	853166	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007561	0000001	502.50	14/03/2011	000000095761	027030	853167	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006629	0000001	1100.00	14/03/2011	000000362174	027030	863477	33.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0006947	0000001	400.00	14/03/2011	000000362174	027030	863476	44.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005908	0000001	216.00	14/03/2011	000000362174	027030	863463	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007382	0000001	1230.00	14/03/2011	000000095435	027030	851401	63.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006505	0000001	520.00	14/03/2011	000000362174	027030	863464	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006521	0000001	338.00	14/03/2011	000000362174	027030	863464	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006530	0000001	195.00	14/03/2011	000000362174	027030	863464	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006696	0000001	101.15	14/03/2011	000000362174	027030	863486	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006700	0000001	166.60	14/03/2011	000000362174	027030	863486	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006742	0000001	360.00	14/03/2011	000000362174	027030	863456	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006769	0000001	332.00	14/03/2011	000000126403	027030	850038	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006777	0000001	421.00	14/03/2011	000000119261	027030	850230	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006785	0000001	978.00	14/03/2011	000000362174	027030	863445	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006891	0000001	500.00	14/03/2011	000000362174	027030	863466	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006921	0000001	450.00	14/03/2011	000000362174	027030	863465	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006939	0000001	300.00	14/03/2011	000000362174	027030	863459	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007030	0000001	160.00	14/03/2011	000000362174	027030	863478	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007048	0000001	540.00	14/03/2011	000000362174	027030	863478	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007056	0000001	500.00	14/03/2011	000000362174	027030	863478	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007161	0000001	569.10	14/03/2011	000000362174	027030	863481	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007439	0000001	2095.08	15/03/2011	00000013855X	027030	850033	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007480	0000001	1240.00	15/03/2011	000000362174	027030	863483	64.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007421	0000001	353.50	15/03/2011	000000121134	027030	850753	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007501	0000001	479.70	15/03/2011	000000113328	027030	851347	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007510	0000001	3210.30	15/03/2011	000000121134	027030	850752	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007528	0000001	1410.10	15/03/2011	000000121134	027030	850752	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007633	0000001	1233.89	15/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006858	0000001	1397.07	15/03/2011	000000362174	027030	863484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006866	0000001	518.87	15/03/2011	000000362174	027030	863484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006874	0000001	1022.76	15/03/2011	000000362174	027030	863484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006882	0000001	2608.21	15/03/2011	000000362174	027030	863484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007455	0000001	1441.33	16/03/2011	000000362174	027030	863494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007641	0000001	623.93	16/03/2011	000000095435	027030	851406	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007579	0000001	2550.00	16/03/2011	000000095435	027030	851402	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007463	0000001	665.00	16/03/2011	000000362174	027030	863485	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007447	0000001	1479.10	16/03/2011	000000362174	027030	863495	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007625	0000001	740.00	17/03/2011	000000362174	027030	863458	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007595	0000001	320.00	17/03/2011	000000095435	027030	851408	16.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007617	0000001	650.00	17/03/2011	000000121134	027030	850754	37.80	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007471	0000001	1339.93	17/03/2011	000000095435	027030	851405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0007587	0000001	1739.69	17/03/2011	000000095435	027030	851407	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007609	0000001	750.00	17/03/2011	000000095761	027030	853136	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007650	0000001	1795.00	18/03/2011	000000095761	027030	853177	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007684	0000001	540.00	18/03/2011	000000095761	027030	853140	48.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007692	0000001	858.20	18/03/2011	000000095761	027030	853187	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007706	0000001	1060.00	18/03/2011	000000095761	027030	853137	55.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007757	0000001	1430.50	18/03/2011	000000095761	027030	853139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006637	0000002	270.29	18/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007790	0000001	198.00	18/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007714	0000001	200.00	18/03/2011	000000121134	027030	850757	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007722	0000001	825.00	18/03/2011	000000113328	027030	851348	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007731	0000001	530.00	18/03/2011	000000121134	027030	850758	48.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007765	0000001	1350.50	18/03/2011	000000121134	027030	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007676	0000001	300.00	18/03/2011	000000362174	027030	863497	42.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007749	0000001	540.00	18/03/2011	000000362174	027030	863446	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007773	0000001	540.00	18/03/2011	000000095435	027030	851403	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007803	0000001	2028.00	18/03/2011	000000362174	027030	863498	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007668	0000001	540.00	18/03/2011	000000362174	027030	863496	48.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007919	0000001	2430.00	21/03/2011	000000362174	027030	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007951	0000001	840.00	21/03/2011	000000095435	027030	851421	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006424	0000001	108.00	21/03/2011	000000362174	027030	003170	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006432	0000001	144.00	21/03/2011	000000362174	027030	003170	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007820	0000001	498.67	21/03/2011	000000121134	027030	850773	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007838	0000001	155.00	21/03/2011	000000113328	027030	851290	8.06	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007846	0000001	470.00	21/03/2011	000000113328	027030	851289	24.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007854	0000001	205.00	21/03/2011	000000113328	027030	851291	10.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007901	0000001	455.00	21/03/2011	000000113328	027030	851254	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007927	0000001	1050.00	21/03/2011	000000113328	027030	851253	50.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0007889	0000001	624.00	21/03/2011	000000362174	027030	863487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000002	56.08	21/03/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007862	0000001	420.00	21/03/2011	000000095761	027030	853159	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007871	0000001	600.00	21/03/2011	000000095761	027030	853160	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007897	0000001	730.00	21/03/2011	000000095761	027030	853189	35.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007943	0000001	520.00	21/03/2011	000000095761	027030	853188	38.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007811	0000001	896.00	22/03/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008061	0000001	600.00	22/03/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007978	0000001	850.00	22/03/2011	000000095435	027030	851423	53.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008010	0000001	300.00	22/03/2011	000000113328	027030	851268	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008028	0000001	1500.00	22/03/2011	000000095435	027030	851424	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008036	0000001	1300.00	23/03/2011	000000095435	027030	851428	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008044	0000001	1995.40	23/03/2011	000006720372	000042	000024	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007781	0000001	1625.30	23/03/2011	000006720372	000042	000023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008141	0000001	791.65	23/03/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008125	0000001	33.25	23/03/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008133	0000001	460.79	23/03/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008214	0000001	1.00	24/03/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008117	0000001	2199.64	24/03/2011	000000095761	027030	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000005	0.35	24/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008079	0000001	1999.95	24/03/2011	000000095435	027030	851429	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008087	0000001	2867.00	24/03/2011	000006720062	000042	900078	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008109	0000001	1099.92	24/03/2011	000006720372	000042	000025	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008222	0000001	1.00	24/03/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007960	0000001	710.00	24/03/2011	000000095435	027030	851426	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008095	0000001	350.00	24/03/2011	000000095435	027030	851425	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008184	0000001	330.00	25/03/2011	000000362174	027030	863470	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008192	0000001	330.00	25/03/2011	000000362174	027030	863469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008176	0000001	900.00	25/03/2011	000000362174	027030	003204	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007935	0000001	1020.00	25/03/2011	000000362174	027030	863245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000006	27.20	25/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000007	71.00	28/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008273	0000001	350.00	28/03/2011	000000095435	027030	851430	22.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002577	0000001	105.00	28/03/2011	000000095435	027030	851431	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008231	0000001	640.00	28/03/2011	000000121134	027030	850756	33.28	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008257	0000001	420.00	28/03/2011	000000113328	027030	851349	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008206	0000001	1304.00	28/03/2011	000000123552	027030	850019	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008249	0000001	220.00	28/03/2011	000000095761	027030	853190	6.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002585	0000001	70.00	28/03/2011	000000095435	027030	851431	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002593	0000001	70.00	28/03/2011	000000095435	027030	851431	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002607	0000001	105.00	28/03/2011	000000095435	027030	851431	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008265	0000001	800.00	28/03/2011	000000095435	027030	851409	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008001	0000001	643.00	28/03/2011	000000095435	027030	851432	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0005801	0000001	607.00	29/03/2011	000000095761	027030	853191	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0005797	0000001	600.00	29/03/2011	000000121134	027030	850848	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008281	0000001	232.00	30/03/2011	000000121134	027030	850849	32.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008346	0000001	440.00	30/03/2011	000000121134	027030	850823	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008354	0000001	880.00	30/03/2011	000000121134	027030	850822	64.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008567	0000001	64401.06	30/03/2011	000000121134	027030	000001	10635.94	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008575	0000001	20899.20	30/03/2011	000000121134	027030	000001	4147.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008583	0000001	17336.10	30/03/2011	000000113328	027030	000001	3097.97	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008591	0000001	16041.80	30/03/2011	000000113328	027030	000001	4042.31	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008591	0000002	182.83	30/03/2011	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008591	0000003	468.57	30/03/2011	000000113328	027030	000002	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008605	0000001	498.67	30/03/2011	000000121134	027030	000001	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008478	0000001	4225.00	30/03/2011	000000362174	027030	000001	1040.07	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008362	0000001	356.40	30/03/2011	000000362174	027030	863500	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008389	0000001	480.00	30/03/2011	000000095435	027030	851427	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008435	0000001	15081.50	30/03/2011	000000362174	027030	000001	2548.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008401	0000001	500.00	30/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	22846.65	30/03/2011	000000362174	027030	000001	7765.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	2225.00	30/03/2011	000000362174	027030	000001	138.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000003	0.07	30/03/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006637	0000003	1260.45	30/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008443	0000001	4890.00	30/03/2011	000000362174	027030	000001	1096.95	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008290	0000001	300.00	30/03/2011	000000095761	027030	853194	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008524	0000001	30678.35	30/03/2011	000000095761	027030	000001	6076.58	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008541	0000001	4775.00	30/03/2011	00000013855X	027030	000001	1435.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008559	0000001	2025.00	30/03/2011	00000013855X	027030	000002	280.67	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008397	0000001	360.00	30/03/2011	000000095435	027030	851433	28.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008460	0000001	13703.08	30/03/2011	000000362174	027030	000001	2329.39	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008451	0000001	15865.53	30/03/2011	000000362174	027030	000001	3802.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008486	0000001	2875.00	30/03/2011	000000362174	027030	000002	230.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008630	0000001	460.00	31/03/2011	000000095435	027030	851411	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008648	0000001	40.00	31/03/2011	000000095435	027030	851411	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007269	0000001	786.90	31/03/2011	000000362174	027030	863482	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0007285	0000001	780.40	31/03/2011	000000362174	027030	863482	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0006475	0000001	542.50	31/03/2011	000000119261	027030	850233	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0007277	0000001	620.60	31/03/2011	000000362174	027030	863482	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006271	0000001	100.00	31/03/2011	000000095761	027030	853195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006289	0000001	70.00	31/03/2011	000000095761	027030	853195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006297	0000001	130.00	31/03/2011	000000095761	027030	853195	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0006301	0000001	30.00	31/03/2011	000000095761	027030	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008664	0000001	623.93	31/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008052	0000001	0.93	31/03/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008371	0000001	640.00	31/03/2011	000000362174	027030	863499	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006262	0000008	1.18	31/03/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0006467	0000001	542.50	31/03/2011	000000095435	027030	851410	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007251	0000001	940.50	31/03/2011	000000362174	027030	863482	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007293	0000001	1249.80	31/03/2011	000000121134	027030	850751	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0007307	0000001	1102.70	31/03/2011	000000121134	027030	850751	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000159	0000003	2000.00	31/03/2011	000000095435	027030	851404	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0006408	0000001	130.00	01/04/2011	000000121134	027030	850851	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008672	0000001	187.24	01/04/2011	000000121134	027030	850824	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008699	0000001	1600.00	01/04/2011	000000121134	027030	850852	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008338	0000001	340.00	01/04/2011	000000121134	027030	850850	47.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008834	0000001	494.00	01/04/2011	000000362174	027030	003208	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008885	0000001	340.00	01/04/2011	000000121134	027030	850854	26.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008893	0000001	600.00	01/04/2011	000000121134	027030	850853	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009032	0000001	3960.00	01/04/2011	000000121134	027030	850774	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009164	0000001	93.92	01/04/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008745	0000001	2150.00	01/04/2011	000000362174	027030	003185	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0006955	0000001	1000.00	01/04/2011	000000362174	027030	863479	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008958	0000001	2500.00	01/04/2011	000000362174	027030	863501	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008966	0000001	1100.00	01/04/2011	000000362174	027030	863503	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008974	0000001	1200.00	01/04/2011	000000362174	027030	003207	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008656	0000001	150.00	01/04/2011	000000362174	027030	003206	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008842	0000001	377.00	01/04/2011	000000362174	027030	003208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0007498	0000001	300.00	01/04/2011	000000095761	027030	853192	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008681	0000001	1600.00	01/04/2011	000000095761	027030	853196	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008869	0000001	240.00	01/04/2011	000000095761	027030	853197	19.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008877	0000001	690.00	01/04/2011	000000095761	027030	852894	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008168	0000001	200.00	01/04/2011	000000362174	027030	003205	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008796	0000001	450.00	01/04/2011	000000362174	027030	003209	27.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008800	0000001	420.00	01/04/2011	000000362174	027030	003210	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009016	0000001	650.00	01/04/2011	000000362182	027030	850177	37.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009156	0000001	5000.00	01/04/2011	000000362182	027030	850178	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009156	0000002	3500.00	01/04/2011	000000095435	027030	851414	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008818	0000001	208.00	01/04/2011	000000362174	027030	003208	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008826	0000001	455.00	01/04/2011	000000362174	027030	003208	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008851	0000001	900.00	01/04/2011	000000362174	027030	863505	27.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008613	0000001	948.00	01/04/2011	000000126403	027030	850039	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008621	0000001	1431.00	01/04/2011	000000135968	027030	850011	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008311	0000001	388.00	01/04/2011	000000119091	027030	850117	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008150	0000001	393.00	01/04/2011	000000119261	027030	850231	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008982	0000001	460.00	01/04/2011	000000095435	027030	851412	39.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009148	0000001	434.00	01/04/2011	000000127825	027030	850050	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008907	0000001	440.00	04/04/2011	000000362174	027030	863504	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0008320	0000001	680.00	04/04/2011	000000362174	027030	863506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000001	4.00	04/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008702	0000001	550.00	04/04/2011	000000121134	027030	850856	35.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009300	0000001	650.00	05/04/2011	000000121134	027030	850825	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008931	0000001	210.00	05/04/2011	000000095435	027030	851434	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008940	0000001	245.00	05/04/2011	000000095435	027030	851434	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009024	0000001	412.50	05/04/2011	000000113328	027030	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009296	0000001	1100.00	05/04/2011	000000095435	027030	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009326	0000001	1000.00	05/04/2011	000000095435	027030	851436	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008923	0000001	70.00	05/04/2011	000000095435	027030	851434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009181	0000001	300.00	05/04/2011	000000095761	027030	853179	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009229	0000001	390.00	05/04/2011	000000095761	027030	853230	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009237	0000001	630.00	05/04/2011	000000095761	027030	853181	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009245	0000001	840.00	05/04/2011	000000095761	027030	853124	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009253	0000001	840.00	05/04/2011	000000095435	027030	851416	39.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009261	0000001	800.00	05/04/2011	00000013855X	027030	850035	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0008915	0000001	70.00	05/04/2011	000000095435	027030	851434	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009172	0000001	642.94	05/04/2011	000000119091	027030	850118	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009105	0000001	11212.06	06/04/2011	000000362174	027030	003187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009202	0000001	200.00	06/04/2011	000000362174	027030	863507	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009334	0000001	290.00	06/04/2011	000000362174	027030	863538	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008753	0000001	122.72	06/04/2011	000000095435	027030	851437	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0008761	0000001	357.28	06/04/2011	000000095435	027030	851437	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009270	0000001	58544.72	07/04/2011	000000124591	027030	850021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009504	0000001	876.46	07/04/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009491	0000001	121.61	07/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009067	0000001	745.98	07/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009075	0000001	668.69	07/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009083	0000001	628.97	07/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009091	0000001	428.60	07/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009351	0000001	360.00	07/04/2011	000000362174	027030	863488	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009385	0000001	635.00	08/04/2011	000000362174	027030	863515	33.02	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009318	0000001	3100.00	08/04/2011	000000362174	027030	863511	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009393	0000001	430.00	08/04/2011	000000362174	027030	863510	29.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009377	0000001	360.00	08/04/2011	000000095761	027030	853199	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009407	0000001	500.00	08/04/2011	000000095761	027030	853198	47.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009458	0000001	1340.00	08/04/2011	000000095761	027030	853205	57.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008711	0000001	1880.00	08/04/2011	000000095761	027030	853207	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008729	0000001	3500.00	08/04/2011	000000095761	027030	853206	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009482	0000001	1580.00	08/04/2011	000000362174	027030	863509	80.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009431	0000001	520.00	08/04/2011	000000362174	027030	863512	39.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009466	0000001	1242.50	08/04/2011	000000121134	027030	850855	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009199	0000001	4020.00	08/04/2011	000000121134	027030	850540	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0000159	0000004	2000.00	08/04/2011	000000362174	027030	863502	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009415	0000001	550.00	08/04/2011	000000362174	027030	863514	30.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000002	5.00	08/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008737	0000001	1650.00	08/04/2011	000000362174	027030	863513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0008508	0000001	2250.00	08/04/2011	000000362174	027030	000003	864.72	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000001	2661.91	08/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009130	0000001	3000.00	08/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009423	0000001	2500.00	08/04/2011	000000362174	027030	863508	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009440	0000001	390.00	08/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008516	0000001	1200.00	08/04/2011	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009890	0000001	10448.01	08/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008494	0000001	1500.00	08/04/2011	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009831	0000001	290.82	11/04/2011	000000362174	027030	863527	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009661	0000001	650.00	11/04/2011	000000362174	027030	863524	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009695	0000001	200.00	11/04/2011	000000362174	027030	863521	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008770	0000001	125.69	11/04/2011	000000362174	027030	863528	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0008788	0000001	113.74	11/04/2011	000000362174	027030	863528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009873	0000001	29803.23	11/04/2011	000000362174	027030	863536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009881	0000001	11834.08	11/04/2011	000000362174	027030	863536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010111	0000001	94.44	11/04/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009679	0000001	7431.63	11/04/2011	000000362174	027030	863453	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009652	0000001	1500.00	11/04/2011	000000362174	027030	863532	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009725	0000001	1240.00	11/04/2011	000000362174	027030	863529	64.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009733	0000001	580.00	11/04/2011	000000362174	027030	863530	54.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0008991	0000001	598.00	11/04/2011	000000113328	027030	851255	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009008	0000001	984.00	11/04/2011	000000113328	027030	851255	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009521	0000001	2550.00	11/04/2011	000000121134	027030	850868	135.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009539	0000001	1100.00	11/04/2011	000000121134	027030	850861	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009580	0000001	1100.00	11/04/2011	000000121134	027030	850866	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009598	0000001	850.00	11/04/2011	000000121134	027030	850867	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009601	0000001	1100.00	11/04/2011	000000121134	027030	850862	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009610	0000001	770.00	11/04/2011	000000121134	027030	850865	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009628	0000001	2070.00	11/04/2011	000000121134	027030	850863	107.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009636	0000001	850.00	11/04/2011	000000121134	027030	850864	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009644	0000001	720.00	11/04/2011	000000362174	027030	863535	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009768	0000001	610.00	11/04/2011	000000113328	027030	851317	31.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009776	0000001	270.00	11/04/2011	000000113328	027030	851318	24.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009822	0000001	250.00	11/04/2011	000000113328	027030	851316	28.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009512	0000001	400.00	11/04/2011	000000095761	027030	853215	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009547	0000001	300.00	11/04/2011	000000095761	027030	853212	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009555	0000001	360.00	11/04/2011	000000095761	027030	853216	35.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009563	0000001	300.00	11/04/2011	000000095761	027030	853213	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009571	0000001	2849.84	11/04/2011	00000013855X	027030	850037	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009849	0000001	128.56	11/04/2011	00000013855X	027030	850036	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009041	0000001	1797.00	11/04/2011	000000362174	027030	863489	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009750	0000001	300.00	11/04/2011	000000362174	027030	863471	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009865	0000001	530.00	11/04/2011	000000362174	027030	863534	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009709	0000001	500.00	11/04/2011	000000362174	027030	863523	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009717	0000001	450.00	11/04/2011	000000362174	027030	863522	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009741	0000001	300.00	11/04/2011	000000362174	027030	863520	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009211	0000001	390.00	11/04/2011	000000362174	027030	863533	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010073	0000001	840.00	12/04/2011	000000362174	027030	863539	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0008532	0000001	11724.00	12/04/2011	00000013855X	027030	000003	1533.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010065	0000001	740.00	12/04/2011	000000095761	027030	853229	54.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010171	0000001	1912.40	12/04/2011	000000095761	027030	853246	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000001	1.45	12/04/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000002	1.45	12/04/2011	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000003	1.45	12/04/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000004	1.45	12/04/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010324	0000005	1.45	12/04/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010146	0000001	889.60	12/04/2011	000000121134	027030	850883	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010154	0000001	819.10	12/04/2011	000000121134	027030	850883	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010162	0000001	1181.80	12/04/2011	000000121134	027030	850883	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009903	0000001	380.00	12/04/2011	000000121134	027030	850870	32.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010049	0000001	530.00	12/04/2011	000000121134	027030	850871	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010057	0000001	750.00	12/04/2011	000000113328	027030	851293	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010081	0000001	455.40	12/04/2011	000000113328	027030	851292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010316	0000004	38.73	12/04/2011	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009920	0000001	1031.04	12/04/2011	000000362174	027030	863537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009938	0000001	2629.34	12/04/2011	000000362174	027030	863537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009946	0000001	523.07	12/04/2011	000000362174	027030	863537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009954	0000001	1408.39	12/04/2011	000000362174	027030	863537	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010120	0000001	1512.20	12/04/2011	000000362174	027030	863547	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010138	0000001	838.20	12/04/2011	000000362174	027030	863547	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010197	0000001	1060.00	12/04/2011	000000362174	027030	863540	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009369	0000001	1175.00	12/04/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010090	0000001	540.00	13/04/2011	000000113328	027030	851298	28.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009962	0000001	300.00	13/04/2011	000000113328	027030	851299	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009997	0000001	300.00	13/04/2011	000000113328	027030	851294	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010006	0000001	470.00	13/04/2011	000000113328	027030	851319	24.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010014	0000001	150.00	13/04/2011	000000113328	027030	851297	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010022	0000001	220.00	13/04/2011	000000113328	027030	851296	11.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009971	0000001	2200.00	13/04/2011	000000362174	027030	863548	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0009989	0000001	420.00	13/04/2011	000000362174	027030	863541	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0009911	0000001	520.00	13/04/2011	000000095761	027030	853232	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010359	0000001	200.00	14/04/2011	000000095761	027030	853218	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010227	0000001	1850.80	14/04/2011	000000095761	027030	853217	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010294	0000001	610.00	14/04/2011	000000095761	027030	853251	31.72	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010219	0000001	1590.80	14/04/2011	000006720372	000042	000026	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010278	0000001	580.00	14/04/2011	000000362174	027030	863549	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010286	0000001	200.00	14/04/2011	000000362174	027030	863550	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010308	0000001	460.00	14/04/2011	000000113328	027030	851300	32.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010332	0000001	1850.80	14/04/2011	000006720372	000042	000027	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010235	0000001	300.00	14/04/2011	000000362174	027030	863551	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010260	0000001	500.00	14/04/2011	000000362174	027030	863552	46.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010103	0000001	470.00	14/04/2011	000000362174	027030	863553	42.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010243	0000001	640.00	14/04/2011	000000362174	027030	863543	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010251	0000001	660.00	14/04/2011	000000362174	027030	863543	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010570	0000001	70.00	15/04/2011	000000362174	027030	863545	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009792	0000001	184.45	15/04/2011	000000362174	027030	863544	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0009806	0000001	77.35	15/04/2011	000000362174	027030	863544	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010456	0000001	540.00	15/04/2011	000000362174	027030	863559	42.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010545	0000001	340.00	15/04/2011	000000362174	027030	863542	25.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010626	0000001	2000.00	15/04/2011	000000362174	027030	863560	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010634	0000001	3500.00	15/04/2011	000000095435	027030	851417	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010634	0000002	4000.00	15/04/2011	000000362174	027030	863561	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010448	0000001	200.00	15/04/2011	000000362174	027030	863557	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010553	0000001	105.00	15/04/2011	000000362174	027030	863545	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009784	0000001	160.65	15/04/2011	000000362174	027030	863544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010201	0000001	1000.00	15/04/2011	000000109827	027030	850212	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010341	0000001	520.00	15/04/2011	000000109827	027030	850214	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010367	0000001	650.00	15/04/2011	000000109827	027030	850213	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010464	0000001	340.00	15/04/2011	000000362174	027030	863558	10.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010600	0000001	600.00	15/04/2011	000000109827	027030	850211	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010618	0000001	1500.00	15/04/2011	000000095435	027030	851438	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010812	0000001	1000.00	15/04/2011	000000109827	027030	850215	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009814	0000001	172.55	15/04/2011	000000362174	027030	863544	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010383	0000001	540.00	15/04/2011	000000121134	027030	850885	44.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010430	0000001	524.50	15/04/2011	000000113328	027030	851321	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010472	0000001	400.00	15/04/2011	000000362174	027030	863555	35.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010481	0000001	380.00	15/04/2011	000000362174	027030	863554	32.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010499	0000001	370.00	15/04/2011	000000362174	027030	863556	19.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010502	0000001	620.00	15/04/2011	000000113328	027030	851322	32.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010511	0000001	655.35	15/04/2011	000000113328	027030	851351	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010561	0000001	210.00	15/04/2011	000000362174	027030	863545	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010588	0000001	280.00	15/04/2011	000000362174	027030	863545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010375	0000001	599.06	15/04/2011	000000095761	027030	853182	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010391	0000001	380.00	15/04/2011	000000095761	027030	853200	19.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010405	0000001	540.00	15/04/2011	000000095761	027030	853249	43.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010413	0000001	580.00	15/04/2011	000000095761	027030	853248	30.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010421	0000001	518.50	15/04/2011	000000095761	027030	853247	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010596	0000001	630.00	15/04/2011	000000095761	027030	853233	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010651	0000001	1589.80	18/04/2011	000000095761	027030	853245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010669	0000001	1729.10	18/04/2011	000000095761	027030	853245	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010693	0000001	1896.10	18/04/2011	000000095761	027030	853208	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010774	0000001	370.00	18/04/2011	000000095761	027030	853231	32.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010782	0000001	1988.00	18/04/2011	000000095761	027030	853208	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010677	0000001	1583.20	18/04/2011	000000121134	027030	850875	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010685	0000001	1512.80	18/04/2011	000000121134	027030	850875	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010791	0000001	340.00	18/04/2011	000000113328	027030	851295	27.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010723	0000001	1831.90	18/04/2011	000000362174	027030	863516	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010731	0000001	1842.20	18/04/2011	000000362174	027030	863516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010316	0000001	52.13	18/04/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010642	0000001	2036.00	18/04/2011	000000119261	027030	850232	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010804	0000001	949.00	18/04/2011	000000127825	027030	850051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000002	119.77	19/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010952	0000001	1233.89	19/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010979	0000001	600.00	19/04/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010821	0000001	4565.00	19/04/2011	000000095761	027030	853183	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010839	0000001	8545.00	19/04/2011	00000013855X	027030	850034	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010847	0000001	1650.00	20/04/2011	000000095761	027030	853184	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010871	0000001	460.00	20/04/2011	000000095761	027030	853253	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0010880	0000001	300.00	20/04/2011	000000095761	027030	853252	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010855	0000001	470.00	20/04/2011	000000121134	027030	850886	35.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010863	0000001	460.00	20/04/2011	000000121134	027030	850874	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010936	0000001	1450.00	20/04/2011	000000113328	027030	851352	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010987	0000001	300.00	20/04/2011	000000121134	027030	850873	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010961	0000001	198.00	20/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010529	0000001	822.06	20/04/2011	000000095435	027030	851418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000003	411.73	20/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009474	0000001	2120.40	20/04/2011	000000113328	027030	851324	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010898	0000001	480.00	20/04/2011	000000095435	027030	851419	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010910	0000001	700.00	20/04/2011	000000362174	027030	863564	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010901	0000001	1850.00	20/04/2011	000000362174	027030	863546	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010928	0000001	360.00	20/04/2011	000000362174	027030	863563	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0010944	0000001	870.00	20/04/2011	000000362174	027030	863562	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010995	0000001	6000.00	21/04/2011	000000362174	027030	863565	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010031	0000001	700.00	25/04/2011	000000095435	027030	851443	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011061	0000001	470.00	25/04/2011	000000095435	027030	851439	46.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011070	0000001	750.00	25/04/2011	000000095435	027030	851442	49.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010537	0000001	180.00	25/04/2011	000000095435	027030	851441	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011002	0000001	26.13	25/04/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011011	0000001	5655.56	25/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011037	0000001	643.16	25/04/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011100	0000001	530.00	25/04/2011	000000121134	027030	850887	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011029	0000001	95.43	25/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011045	0000001	530.00	25/04/2011	000000095761	027030	853256	27.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011053	0000001	550.00	25/04/2011	000000095761	027030	853257	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011088	0000001	950.00	25/04/2011	000000095761	027030	853254	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011096	0000001	530.00	25/04/2011	000000095761	027030	853255	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011274	0000001	1.00	26/04/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011169	0000001	370.00	26/04/2011	000000095761	027030	853201	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011126	0000001	1100.00	26/04/2011	000000095435	027030	851420	130.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011177	0000001	360.00	26/04/2011	000000113328	027030	851353	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011266	0000001	1.00	26/04/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009288	0000003	17.00	26/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011151	0000001	520.00	27/04/2011	000000095435	027030	851450	27.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011347	0000001	1200.00	27/04/2011	000000095435	027030	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011363	0000001	330.00	28/04/2011	000000362174	027030	863574	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011282	0000001	325.00	28/04/2011	000000121134	027030	850775	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011185	0000001	280.00	28/04/2011	000000362174	027030	863568	34.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011193	0000001	350.00	28/04/2011	000000362174	027030	863567	31.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011231	0000001	790.00	28/04/2011	000000095761	027030	853250	42.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011240	0000001	300.00	28/04/2011	000000095761	027030	853262	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011258	0000001	360.00	28/04/2011	000000095761	027030	853261	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011215	0000001	560.00	28/04/2011	000000362174	027030	863570	49.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011223	0000001	610.00	28/04/2011	000000362174	027030	863571	48.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011291	0000001	1060.00	28/04/2011	000000362174	027030	863569	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011304	0000001	1480.00	28/04/2011	000000095435	027030	851446	76.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011312	0000001	300.00	28/04/2011	000000362174	027030	863576	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011355	0000001	360.00	28/04/2011	000000362174	027030	863575	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011436	0000001	820.00	29/04/2011	000000119261	027030	850235	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011495	0000001	15780.25	29/04/2011	000000362174	027030	000004	3781.42	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011525	0000001	2875.00	29/04/2011	000000362174	027030	000001	230.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011509	0000001	13733.08	29/04/2011	000000362174	027030	000004	2396.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011444	0000001	470.00	29/04/2011	000000095761	027030	853263	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011568	0000001	30684.01	29/04/2011	000000095761	027030	000004	6141.91	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011576	0000001	1400.00	29/04/2011	000000095761	027030	000004	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011584	0000001	11724.00	29/04/2011	00000013855X	027030	000004	1533.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011592	0000001	4775.00	29/04/2011	00000013855X	027030	000004	1435.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011606	0000001	2025.00	29/04/2011	00000013855X	027030	000001	280.67	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011321	0000001	2931.00	29/04/2011	000006720062	000042	900079	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011614	0000001	67147.84	29/04/2011	000000121134	027030	000004	10686.07	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011622	0000001	21072.00	29/04/2011	000000121134	027030	000004	4093.56	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011631	0000001	17731.10	29/04/2011	000000113328	027030	000004	3214.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011649	0000001	17645.15	29/04/2011	000000113328	027030	000004	4124.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011371	0000001	22000.00	29/04/2011	000000362174	027030	863578	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011380	0000001	1320.00	29/04/2011	000000095435	027030	851440	39.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011410	0000001	520.00	29/04/2011	000000109827	027030	850216	15.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011517	0000001	4770.00	29/04/2011	000000362174	027030	000004	1217.87	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0009857	0000004	1464.73	29/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010316	0000002	0.93	29/04/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0010316	0000003	0.10	29/04/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011398	0000001	628.57	29/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011487	0000001	4566.67	29/04/2011	000000362174	027030	000004	1103.48	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011479	0000001	15243.34	29/04/2011	000000362174	027030	000004	2449.76	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0010189	0000001	3000.00	29/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011401	0000001	500.00	29/04/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011452	0000001	22876.65	29/04/2011	000000362174	027030	000004	7767.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	2225.00	29/04/2011	000000362174	027030	000004	138.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011428	0000001	1139.70	30/04/2011	000000121134	027030	850884	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011339	0000001	1980.70	30/04/2011	000000121134	027030	850884	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010707	0000001	1859.80	30/04/2011	000000121134	027030	850882	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0010715	0000001	1968.30	30/04/2011	000000121134	027030	850882	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011720	0000001	2000.00	02/05/2011	000000095435	027030	851482	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011886	0000001	600.00	02/05/2011	000000362174	027030	863579	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011908	0000001	265.11	02/05/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011924	0000001	250.00	02/05/2011	000000113328	027030	851323	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011762	0000001	1600.00	02/05/2011	000000121134	027030	850776	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011941	0000001	2271.60	02/05/2011	000000113328	027030	851350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011665	0000001	270.00	02/05/2011	000000095761	027030	853265	31.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011673	0000001	1600.00	02/05/2011	000000095761	027030	853264	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011118	0000001	350.00	02/05/2011	000000095761	027030	853259	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011916	0000001	189.86	02/05/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010740	0000001	1842.40	02/05/2011	000000362174	027030	863518	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009113	0000001	5050.01	02/05/2011	000000362174	027030	003188	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0009121	0000001	5050.01	02/05/2011	000000362174	027030	003189	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011657	0000001	200.00	02/05/2011	000000095435	027030	851485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011959	0000001	2000.00	02/05/2011	000000095435	027030	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0011991	0000001	830.00	02/05/2011	000000109827	027030	850218	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012009	0000001	620.00	02/05/2011	000000109827	027030	850217	18.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010758	0000001	2285.20	02/05/2011	000000362174	027030	863518	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0010766	0000001	2216.60	02/05/2011	000000362174	027030	863517	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0009342	0000001	2064.63	02/05/2011	000006720372	000042	000044	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011207	0000001	420.00	02/05/2011	000000362174	027030	863573	21.84	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009041	0000002	1797.00	02/05/2011	000000362174	027030	863490	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0009687	0000001	420.00	02/05/2011	000000362174	027030	863531	35.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011142	0000001	160.00	02/05/2011	000000095435	027030	851445	8.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011827	0000001	400.00	02/05/2011	000000095435	027030	851481	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011835	0000001	480.00	02/05/2011	000000095435	027030	851481	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011843	0000001	320.00	02/05/2011	000000095435	027030	851481	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011860	0000001	807.00	03/05/2011	000000119261	027030	850234	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011967	0000001	259.00	03/05/2011	000000135968	027030	850012	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011975	0000001	308.00	03/05/2011	000000126403	027030	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012025	0000001	330.00	03/05/2011	000000095435	027030	851487	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011878	0000001	1100.00	03/05/2011	000000095435	027030	851486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011894	0000001	288.00	03/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011681	0000001	330.00	03/05/2011	000000095761	027030	853266	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011851	0000001	360.00	03/05/2011	000000121134	027030	850888	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012050	0000001	0.70	03/05/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012050	0000002	37.48	04/05/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012017	0000001	380.00	04/05/2011	000000121134	027030	850811	30.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011690	0000001	320.00	04/05/2011	000000095435	027030	851484	33.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011703	0000001	1981.92	04/05/2011	000000095435	027030	851448	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012041	0000001	27653.82	05/05/2011	000000095435	027030	851451	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0011983	0000001	320.00	05/05/2011	000000095435	027030	851488	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012157	0000001	113.55	05/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011932	0000001	300.00	05/05/2011	000000121134	027030	850876	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011738	0000001	677.20	05/05/2011	000000362174	027030	863610	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011711	0000001	2101.08	05/05/2011	000006720372	000042	000046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011746	0000001	190.00	05/05/2011	000000095761	027030	853221	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012068	0000001	410.00	06/05/2011	000000095761	027030	853267	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012092	0000001	540.00	06/05/2011	000000095761	027030	853268	35.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0011754	0000001	1334.90	06/05/2011	000006720372	000042	000045	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012114	0000001	540.00	06/05/2011	000000121134	027030	850858	27.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012165	0000001	1850.80	06/05/2011	000006720372	000042	000047	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012173	0000001	870.00	06/05/2011	000000121134	027030	850857	45.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012122	0000001	1050.00	06/05/2011	000000109827	027030	850219	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012106	0000001	190.00	06/05/2011	000000095435	027030	851447	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012131	0000001	420.00	07/05/2011	000000362174	027030	863629	34.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012076	0000001	430.00	07/05/2011	000000362174	027030	863628	34.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012190	0000001	180.00	09/05/2011	000000362174	027030	863615	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012203	0000001	320.00	09/05/2011	000000362174	027030	863615	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012181	0000001	500.00	09/05/2011	000000362174	027030	863617	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012246	0000001	420.00	10/05/2011	000000362174	027030	863621	21.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012548	0000001	550.00	10/05/2011	000000362174	027030	863633	39.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0012688	0000001	600.00	10/05/2011	000000362174	027030	863611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012220	0000001	1722.76	10/05/2011	000000362174	027030	863607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012807	0000001	737.13	10/05/2011	000000362174	027030	863608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000001	3698.34	10/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011771	0000001	170.54	10/05/2011	000000362174	027030	863609	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012564	0000001	794.17	10/05/2011	000000362174	027030	863624	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012980	0000001	390.00	10/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013013	0000001	3261.99	10/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012084	0000001	1712.68	10/05/2011	000000095435	027030	851449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012211	0000001	514.00	10/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012408	0000001	350.78	10/05/2011	000000362174	027030	863644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012637	0000001	1400.00	10/05/2011	000000362174	027030	863612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011819	0000001	2000.00	10/05/2011	000000362174	027030	863631	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012238	0000001	1100.00	10/05/2011	000000362174	027030	863616	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012254	0000001	850.00	10/05/2011	000000121134	027030	850891	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012262	0000001	2070.00	10/05/2011	000000121134	027030	850890	107.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012271	0000001	1100.00	10/05/2011	000000121134	027030	850893	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012289	0000001	850.00	10/05/2011	000000121134	027030	850894	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012297	0000001	1100.00	10/05/2011	000000121134	027030	850889	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012301	0000001	560.00	10/05/2011	000000121134	027030	850908	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012319	0000001	580.00	10/05/2011	000000113328	027030	851327	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012327	0000001	757.80	10/05/2011	000000113328	027030	851354	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012335	0000001	150.00	10/05/2011	000000113328	027030	851331	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012343	0000001	210.00	10/05/2011	000000113328	027030	851329	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012351	0000001	300.00	10/05/2011	000000113328	027030	851328	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012360	0000001	600.00	10/05/2011	000000113328	027030	851330	31.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012378	0000001	1060.00	10/05/2011	000000362174	027030	863620	53.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012521	0000001	570.00	10/05/2011	000000362174	027030	863641	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012530	0000001	200.00	10/05/2011	000000362174	027030	863639	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012602	0000001	770.00	10/05/2011	000006720127	000042	900066	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012611	0000001	2580.00	10/05/2011	000006720127	000042	900064	138.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012629	0000001	1100.00	10/05/2011	000006720127	000042	900065	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012700	0000001	950.00	10/05/2011	000006720127	000042	900067	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012718	0000001	300.00	10/05/2011	000000121134	027030	850901	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012726	0000001	300.00	10/05/2011	000000121134	027030	850904	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012734	0000001	1185.50	10/05/2011	000000362174	027030	863622	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012815	0000001	650.00	10/05/2011	000000113328	027030	851356	35.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012823	0000001	650.00	10/05/2011	000000113328	027030	851355	37.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012149	0000001	224.00	10/05/2011	000000362174	027030	863618	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012050	0000003	9.52	10/05/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012998	0000001	2170.06	10/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012904	0000001	1610.79	10/05/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012416	0000001	300.00	10/05/2011	000000095761	027030	853303	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012424	0000001	600.00	10/05/2011	000000095761	027030	853307	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012432	0000001	300.00	10/05/2011	000000095761	027030	853305	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012441	0000001	400.00	10/05/2011	000000095761	027030	853306	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012572	0000001	300.00	10/05/2011	000000095761	027030	853304	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012581	0000001	552.57	10/05/2011	000000095761	027030	853202	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012599	0000001	410.00	10/05/2011	000000095761	027030	853308	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012696	0000001	680.00	10/05/2011	000000095761	027030	853271	36.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012742	0000001	76.00	10/05/2011	000000095761	027030	853270	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012751	0000001	188.00	10/05/2011	000000095761	027030	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012769	0000001	45.00	10/05/2011	000000095761	027030	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012777	0000001	395.00	10/05/2011	000000095761	027030	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012785	0000001	100.00	10/05/2011	000000095761	027030	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012793	0000001	200.00	10/05/2011	000000095761	027030	853270	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012882	0000001	630.00	10/05/2011	000000095761	027030	853269	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012891	0000001	630.00	10/05/2011	000000095761	027030	853219	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012912	0000001	373.85	10/05/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013005	0000001	3515.97	10/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0011789	0000001	413.00	10/05/2011	000000095761	027030	853309	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012386	0000001	500.00	10/05/2011	000000362174	027030	863637	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012459	0000001	2241.00	10/05/2011	000000126403	027030	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012467	0000001	1289.00	10/05/2011	000000119261	027030	850237	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012475	0000001	433.97	10/05/2011	000000119261	027030	850236	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012483	0000001	293.92	10/05/2011	000000127825	027030	850052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012491	0000001	304.14	10/05/2011	000000135968	027030	850013	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012505	0000001	300.00	10/05/2011	000000362174	027030	863634	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012513	0000001	450.00	10/05/2011	000000362174	027030	863636	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012645	0000001	160.00	10/05/2011	000000362174	027030	863613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012653	0000001	400.00	10/05/2011	000000362174	027030	863613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012661	0000001	440.00	10/05/2011	000000362174	027030	863613	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012670	0000001	360.00	10/05/2011	000000362174	027030	863623	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0010995	0000002	6915.00	10/05/2011	000000362174	027030	863566	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011797	0000001	1800.00	10/05/2011	000000362174	027030	863632	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0011801	0000001	360.00	10/05/2011	000000362174	027030	863630	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012394	0000001	1240.00	10/05/2011	000000362174	027030	863642	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012556	0000001	550.00	10/05/2011	000000362174	027030	003190	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012874	0000001	1260.00	10/05/2011	000000362174	027030	863614	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0012921	0000001	1950.00	12/05/2011	000000362174	027030	863619	148.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011533	0000001	1500.00	12/05/2011	000000362174	027030	000004	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0011550	0000001	1200.00	12/05/2011	000000362174	027030	000004	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012157	0000003	0.35	12/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0011541	0000001	2250.00	12/05/2011	000000362174	027030	000004	290.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012157	0000004	21.50	13/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013196	0000001	1.17	13/05/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013234	0000001	470.00	13/05/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013102	0000001	960.00	13/05/2011	000000095761	027030	853236	47.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013129	0000001	410.00	13/05/2011	000000362174	027030	003186	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0012971	0000001	1850.00	13/05/2011	000000095761	027030	853223	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012939	0000001	300.00	13/05/2011	000000121134	027030	850813	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012963	0000001	860.00	13/05/2011	000000113328	027030	851357	51.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013200	0000001	900.00	13/05/2011	000000121134	027030	850814	57.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013030	0000001	1585.00	13/05/2011	000000362174	027030	863584	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013048	0000001	530.00	13/05/2011	000000121134	027030	850812	32.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013072	0000001	1060.00	13/05/2011	000000362174	027030	863627	64.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013111	0000001	920.00	13/05/2011	000000113328	027030	851358	129.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013056	0000001	965.00	13/05/2011	000000362174	027030	863580	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013064	0000001	7278.32	13/05/2011	000000362174	027030	863581	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013081	0000001	1300.00	13/05/2011	000000362174	027030	863583	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013099	0000001	520.00	13/05/2011	000000362174	027030	863585	28.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013021	0000001	580.00	13/05/2011	000000362174	027030	863582	41.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013137	0000001	850.00	16/05/2011	000000362174	027030	863586	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013145	0000001	740.00	16/05/2011	000000113328	027030	851360	38.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013161	0000001	810.30	16/05/2011	000000095761	027030	853239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013170	0000001	519.10	16/05/2011	000000095761	027030	853239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013218	0000001	530.00	16/05/2011	000000095761	027030	853240	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013188	0000001	2500.00	16/05/2011	000000362174	027030	863591	75.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013510	0000001	1233.89	17/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013552	0000001	300.00	17/05/2011	000000362174	027030	863645	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013579	0000001	530.00	17/05/2011	000000362174	027030	863599	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013391	0000001	300.00	17/05/2011	000000362174	027030	863593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013501	0000001	600.00	17/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013625	0000001	329.00	17/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0007994	0000001	1500.00	17/05/2011	000000362174	027030	863600	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013536	0000001	1275.00	17/05/2011	000000362174	027030	863594	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013544	0000001	360.00	17/05/2011	000000362174	027030	863646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013242	0000001	530.00	17/05/2011	000000095761	027030	853321	32.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013382	0000001	730.00	17/05/2011	000000095761	027030	853242	37.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013374	0000001	660.00	17/05/2011	000000362174	027030	863592	40.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013617	0000001	530.00	17/05/2011	000000121134	027030	850860	32.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013366	0000001	530.00	17/05/2011	000000362174	027030	863596	34.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013404	0000001	620.00	17/05/2011	000000362174	027030	863597	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013528	0000001	400.00	17/05/2011	000000095435	027030	851489	25.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013561	0000001	600.00	17/05/2011	000000095435	027030	851452	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013587	0000001	630.00	17/05/2011	000000362174	027030	863598	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012947	0000001	400.00	18/05/2011	000000095435	027030	851492	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013251	0000001	185.00	18/05/2011	000000362174	027030	863604	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013269	0000001	180.00	18/05/2011	000000362174	027030	863604	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013439	0000001	520.00	18/05/2011	000000362174	027030	863603	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013447	0000001	580.00	18/05/2011	000000362174	027030	863603	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013421	0000001	1000.00	18/05/2011	000000095435	027030	851454	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013277	0000001	245.00	18/05/2011	000000362174	027030	863604	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013285	0000001	245.00	18/05/2011	000000362174	027030	863604	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013293	0000001	245.00	18/05/2011	000000362174	027030	863604	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013358	0000001	1000.00	18/05/2011	000000095435	027030	851453	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013412	0000001	300.00	18/05/2011	000000121134	027030	850878	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013315	0000001	360.00	18/05/2011	000000362174	027030	863602	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013323	0000001	210.00	18/05/2011	000000095761	027030	853203	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013331	0000001	110.00	18/05/2011	000000095761	027030	853204	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013340	0000001	310.00	18/05/2011	000000362174	027030	863601	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013153	0000001	681.10	18/05/2011	000000095761	027030	853239	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013595	0000001	370.00	18/05/2011	000000095761	027030	853220	30.29	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013609	0000001	560.00	18/05/2011	000000095761	027030	853243	33.70	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013307	0000001	300.00	18/05/2011	000000095435	027030	851490	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013633	0000001	395.00	19/05/2011	000000095435	027030	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013676	0000001	1080.00	19/05/2011	000000095435	027030	851495	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013641	0000001	2367.40	19/05/2011	000000095761	027030	853322	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013650	0000001	330.00	19/05/2011	000000095761	027030	853310	26.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013668	0000001	315.00	19/05/2011	000000095761	027030	853244	16.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013455	0000001	25.00	19/05/2011	000000095761	027030	853311	4.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013463	0000001	100.00	19/05/2011	000000095761	027030	853311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013471	0000001	55.00	19/05/2011	000000095761	027030	853311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013480	0000001	501.00	19/05/2011	000000095761	027030	853311	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013498	0000001	273.00	19/05/2011	000000095761	027030	853311	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013692	0000001	849.60	19/05/2011	000000362174	027030	863590	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013714	0000001	3600.00	19/05/2011	000000121134	027030	850828	708.57	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013684	0000001	794.80	19/05/2011	000000362174	027030	863590	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013706	0000001	765.90	19/05/2011	000000362174	027030	863590	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013722	0000001	450.00	19/05/2011	000000095435	027030	851493	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013731	0000001	100.00	19/05/2011	000000095435	027030	851491	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013765	0000001	320.00	19/05/2011	000000095435	027030	851496	19.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013749	0000001	530.00	19/05/2011	000000119091	027030	850119	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013757	0000001	530.00	19/05/2011	000000126403	027030	850042	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013811	0000001	1782.00	20/05/2011	000000135968	027030	850014	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0013820	0000001	1221.00	20/05/2011	000000127825	027030	850053	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013803	0000001	490.00	20/05/2011	000000095435	027030	851497	31.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0013960	0000001	8230.00	20/05/2011	000000362182	027030	850203	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014028	0000001	960.00	20/05/2011	000000362174	027030	863606	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014052	0000001	550.00	20/05/2011	000000362182	027030	850202	31.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013781	0000001	474.30	20/05/2011	000000113328	027030	851333	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013790	0000001	860.00	20/05/2011	000000362174	027030	863647	52.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013862	0000001	1359.20	20/05/2011	000000121134	027030	850779	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013871	0000001	921.90	20/05/2011	000000121134	027030	850779	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013889	0000001	901.70	20/05/2011	000000121134	027030	850779	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013897	0000001	1870.50	20/05/2011	000000121134	027030	850859	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013901	0000001	564.90	20/05/2011	000000113328	027030	851359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013919	0000001	679.40	20/05/2011	000000113328	027030	851359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013927	0000001	792.30	20/05/2011	000000113328	027030	851359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013935	0000001	753.50	20/05/2011	000000113328	027030	851359	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013943	0000001	500.00	20/05/2011	000000113328	027030	851335	34.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0013951	0000001	635.00	20/05/2011	000000113328	027030	851334	34.75	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014036	0000001	160.00	20/05/2011	000000121134	027030	850827	10.66	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014079	0000001	35430.30	20/05/2011	000000124591	027030	850003	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013773	0000001	456.00	20/05/2011	000000095761	027030	853323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0013846	0000001	2280.70	20/05/2011	000000362174	027030	863588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013854	0000001	1862.10	20/05/2011	000000362174	027030	863588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014010	0000001	198.00	20/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013838	0000001	250.00	20/05/2011	000000095435	027030	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000002	403.95	20/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014192	0000003	62.66	20/05/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014061	0000001	2280.70	21/05/2011	000000095761	027030	853241	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014150	0000001	1912.10	23/05/2011	000000095761	027030	853238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014168	0000001	1986.40	23/05/2011	000000095761	027030	853238	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014214	0000001	347.87	23/05/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014249	0000001	693.00	23/05/2011	000000095761	027030	853313	97.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014257	0000001	690.00	23/05/2011	000000095761	027030	853314	95.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014265	0000001	685.00	23/05/2011	000000095761	027030	853315	93.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014273	0000001	875.00	23/05/2011	000000095761	027030	853318	122.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014095	0000001	315.00	23/05/2011	000000362174	027030	863649	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014109	0000001	280.00	23/05/2011	000000362174	027030	863649	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014133	0000001	1961.50	23/05/2011	000000121134	027030	850778	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014141	0000001	1869.20	23/05/2011	000000121134	027030	850778	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014176	0000001	1592.90	23/05/2011	000000121134	027030	850777	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014184	0000001	1585.10	23/05/2011	000000121134	027030	850777	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014222	0000001	1363.62	23/05/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014303	0000001	880.00	23/05/2011	000000121134	027030	850826	40.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014117	0000001	105.00	23/05/2011	000000362174	027030	863649	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014206	0000001	21.54	23/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014231	0000001	5101.18	23/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014125	0000001	2256.20	23/05/2011	000000362174	027030	863589	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014087	0000001	70.00	23/05/2011	000000362174	027030	863649	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014001	0000001	269.76	24/05/2011	000000119261	027030	850238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014478	0000001	300.00	24/05/2011	000000362174	027030	863648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012157	0000002	17.00	24/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014508	0000001	1.00	24/05/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014516	0000001	1.00	24/05/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014311	0000001	690.00	25/05/2011	000000095761	027030	853260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014320	0000001	740.00	25/05/2011	000000095761	027030	853273	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014524	0000001	2422.00	25/05/2011	000006720062	000042	900080	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014532	0000001	3050.00	25/05/2011	000000121134	027030	850902	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014371	0000001	310.00	25/05/2011	000000362174	027030	863669	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014401	0000001	5488.00	25/05/2011	000000121134	027030	850906	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014486	0000001	350.00	25/05/2011	000000121134	027030	850815	25.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014494	0000001	1180.00	25/05/2011	000000121134	027030	850907	62.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014419	0000001	8155.79	25/05/2011	000000095435	027030	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014427	0000001	4380.73	25/05/2011	000000095435	027030	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014435	0000001	3207.44	25/05/2011	000000095435	027030	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014443	0000001	22534.51	25/05/2011	000000095435	027030	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014451	0000001	1627.20	25/05/2011	000000095435	027030	851499	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014346	0000001	200.00	25/05/2011	000000362174	027030	863668	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014354	0000001	400.00	25/05/2011	000000362174	027030	863668	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014362	0000001	1150.00	25/05/2011	000000095435	027030	851455	34.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014389	0000001	1060.00	25/05/2011	000000362174	027030	863667	55.12	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014460	0000001	760.00	25/05/2011	000000095435	027030	851456	22.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000001	2.00	26/05/2011	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000002	2.00	26/05/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000003	2.00	26/05/2011	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000004	4.00	26/05/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014605	0000005	2.00	26/05/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014613	0000001	2.00	26/05/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014338	0000001	300.00	27/05/2011	000000095761	027030	853316	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014541	0000001	280.00	27/05/2011	000000095761	027030	853317	31.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014397	0000001	700.00	27/05/2011	000000121134	027030	850909	51.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014575	0000001	760.00	27/05/2011	000000121134	027030	850817	47.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014591	0000001	680.00	27/05/2011	000000121134	027030	850818	37.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014281	0000001	400.00	27/05/2011	000000121134	027030	850816	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014290	0000001	110.00	27/05/2011	000000121134	027030	850816	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014559	0000001	500.00	27/05/2011	000000362174	027030	863605	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014567	0000001	140.00	27/05/2011	000000362174	027030	863670	4.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014583	0000001	760.00	27/05/2011	000000362174	027030	863671	51.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0014672	0000001	13001.80	30/05/2011	000000362174	027030	000005	2311.01	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014664	0000001	16832.20	30/05/2011	000000362174	027030	000005	3828.17	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014699	0000001	2725.00	30/05/2011	000000362174	027030	000001	218.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0014681	0000001	4741.84	30/05/2011	000000362174	027030	000005	1201.07	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014656	0000001	5419.09	30/05/2011	000000362174	027030	000005	1171.67	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014711	0000001	2250.00	30/05/2011	000000362174	027030	000002	290.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014192	0000002	0.05	30/05/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0012955	0000003	1244.27	30/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014621	0000001	22366.65	30/05/2011	000000362174	027030	000005	7724.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014630	0000001	2135.00	30/05/2011	000000362174	027030	000005	130.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014702	0000001	1500.00	30/05/2011	000000362174	027030	000002	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014834	0000001	500.00	30/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014648	0000001	15932.48	30/05/2011	000000362174	027030	000005	2734.78	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014729	0000001	1200.00	30/05/2011	000000362174	027030	000002	108.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013226	0000001	3000.00	30/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014796	0000001	64793.55	30/05/2011	000000121134	027030	000005	10240.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014800	0000001	21598.96	30/05/2011	000000121134	027030	000005	4152.42	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014818	0000001	17836.69	30/05/2011	000000113328	027030	000005	3399.41	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014826	0000001	16733.48	30/05/2011	000000113328	027030	000005	4094.46	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014737	0000001	29493.32	30/05/2011	000000095761	027030	000005	6025.07	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014745	0000001	3380.65	30/05/2011	000000095761	027030	000005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014753	0000001	5757.93	30/05/2011	00000013855X	027030	000005	821.39	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014761	0000001	2129.03	30/05/2011	00000013855X	027030	000005	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014770	0000001	4615.00	30/05/2011	00000013855X	027030	000005	1599.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014788	0000001	1935.00	30/05/2011	00000013855X	027030	000004	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013978	0000001	1626.80	31/05/2011	000000095761	027030	853237	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0013986	0000001	1721.50	31/05/2011	000000095761	027030	853237	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014851	0000001	160.00	31/05/2011	000000113328	027030	851332	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0012866	0000001	184.45	31/05/2011	000000362174	027030	863653	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0012831	0000001	148.75	31/05/2011	000000362174	027030	863653	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0013994	0000001	1881.20	31/05/2011	000000362174	027030	863587	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014044	0000001	1893.20	31/05/2011	000000362174	027030	863587	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014869	0000001	736.00	31/05/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014192	0000001	0.93	31/05/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0014842	0000001	632.80	31/05/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012840	0000001	83.30	31/05/2011	000000362174	027030	863653	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0012858	0000001	178.50	31/05/2011	000000362174	027030	863653	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014885	0000001	360.00	01/06/2011	000000362174	027030	863676	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015296	0000001	1202.80	01/06/2011	000000362174	027030	863679	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015300	0000001	514.10	01/06/2011	000000362174	027030	863681	14.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015318	0000001	970.00	01/06/2011	000000362174	027030	863678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015105	0000001	200.00	01/06/2011	000000362174	027030	863680	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014877	0000001	1000.00	01/06/2011	000000362174	027030	863675	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0014958	0000001	300.00	01/06/2011	000000362174	027030	863677	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015156	0000001	1716.00	01/06/2011	000000362174	027030	863652	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014893	0000001	100.00	01/06/2011	000000121134	027030	850833	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014907	0000001	360.00	01/06/2011	000000121134	027030	850899	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014915	0000001	360.00	01/06/2011	000000121134	027030	850832	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014923	0000001	360.00	01/06/2011	000000121134	027030	850829	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0014940	0000001	1600.00	01/06/2011	000000121134	027030	850898	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015121	0000001	239.03	01/06/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015130	0000001	576.60	01/06/2011	000000121134	027030	850819	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015164	0000001	360.00	01/06/2011	000000121134	027030	850831	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014931	0000001	1600.00	01/06/2011	000000095761	027030	853319	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014966	0000001	620.00	01/06/2011	000000095761	027030	853320	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015148	0000001	539.00	01/06/2011	000000095761	027030	853329	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015326	0000001	611.10	01/06/2011	000000095761	027030	853324	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015237	0000001	100.00	02/06/2011	000000095761	027030	853328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0014974	0000001	6100.00	02/06/2011	000000138541	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015008	0000001	5185.00	02/06/2011	000000095761	027030	853224	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015016	0000001	3300.00	02/06/2011	000000362174	027030	863654	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015407	0000001	562.60	02/06/2011	000000121134	027030	850830	10.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015415	0000001	2.00	02/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014982	0000001	437.40	02/06/2011	000000127825	027030	850054	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0014991	0000001	531.20	02/06/2011	000000126403	027030	850043	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015351	0000001	1017.30	03/06/2011	000000362174	027030	863713	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015334	0000001	281.30	03/06/2011	000000362174	027030	863686	11.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015369	0000001	892.40	03/06/2011	000000362174	027030	863685	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015172	0000001	610.00	03/06/2011	000000362182	027030	850204	27.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015288	0000001	800.00	03/06/2011	000000362174	027030	863684	24.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015083	0000001	650.00	03/06/2011	000000362174	027030	863638	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015199	0000001	2500.00	03/06/2011	000000362174	027030	863683	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015181	0000001	2800.00	03/06/2011	000000095435	027030	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015385	0000001	998.40	03/06/2011	000000362174	027030	863673	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015393	0000001	998.40	03/06/2011	000000362174	027030	863673	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015261	0000001	750.00	03/06/2011	000000121134	027030	850820	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015270	0000001	370.00	03/06/2011	000000121134	027030	850834	19.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015342	0000001	611.10	03/06/2011	000000121134	027030	850835	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015024	0000001	430.00	03/06/2011	000000095761	027030	853274	29.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015032	0000001	440.00	03/06/2011	000000095761	027030	853275	33.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015091	0000001	420.00	03/06/2011	000000095761	027030	853312	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015245	0000001	455.00	03/06/2011	000000095761	027030	853328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015253	0000001	320.00	03/06/2011	000000095761	027030	853328	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015202	0000001	760.00	03/06/2011	000000095761	027030	853330	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015211	0000001	370.00	03/06/2011	000000095761	027030	853331	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015229	0000001	40.00	03/06/2011	000000095761	027030	853328	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015458	0000001	450.00	06/06/2011	000000095761	027030	853332	29.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015466	0000001	530.00	06/06/2011	000000095761	027030	853333	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015482	0000001	620.00	06/06/2011	000000121134	027030	850836	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015491	0000001	360.00	06/06/2011	000000121134	027030	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015423	0000001	1452.07	06/06/2011	000000362174	027030	863708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015431	0000001	1744.28	06/06/2011	000000362174	027030	863708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015440	0000001	1853.22	06/06/2011	000000362174	027030	863708	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015474	0000001	620.00	06/06/2011	000000095435	027030	851500	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015504	0000001	530.00	06/06/2011	000000362174	027030	863707	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015512	0000001	200.00	07/06/2011	000000362174	027030	863709	22.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015521	0000001	820.00	07/06/2011	000000119261	027030	850239	25.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015539	0000001	600.00	07/06/2011	000000119261	027030	850240	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015415	0000002	5.00	07/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015113	0000001	453.00	07/06/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015687	0000001	0.35	07/06/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015041	0000001	397.64	07/06/2011	000000362174	027030	863710	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015652	0000001	601.40	07/06/2011	000000362174	027030	863711	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015601	0000001	620.00	07/06/2011	000000095761	027030	853334	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015679	0000001	360.00	08/06/2011	000000362174	027030	863687	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015547	0000001	1850.80	08/06/2011	000000095761	027030	853276	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015661	0000001	500.00	08/06/2011	000000362174	027030	863688	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015555	0000001	3222.90	08/06/2011	000006720372	000042	000048	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015563	0000001	2398.00	08/06/2011	000000119261	027030	850241	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015571	0000001	2321.00	08/06/2011	000000126403	027030	850044	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015709	0000001	1609.00	09/06/2011	000006720372	000042	000049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015695	0000001	1204.58	09/06/2011	000000362174	027030	863714	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015717	0000001	410.00	10/06/2011	000000362174	027030	863697	12.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016004	0000001	390.00	10/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016969	0000001	2213.01	10/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015768	0000001	300.00	10/06/2011	000000362174	027030	863728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000001	2442.57	10/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015792	0000001	560.00	10/06/2011	000000362174	027030	863691	42.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015806	0000001	420.00	10/06/2011	000000362174	027030	863692	34.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016101	0000001	776.00	10/06/2011	000000362174	027030	863698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000001	0.56	10/06/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015741	0000001	430.00	10/06/2011	000000362174	027030	863694	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015814	0000001	300.00	10/06/2011	000000113328	027030	851337	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015831	0000001	650.00	10/06/2011	000000121134	027030	850912	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015873	0000001	210.00	10/06/2011	000000113328	027030	851338	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015881	0000001	560.00	10/06/2011	000000113328	027030	851336	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016951	0000001	2200.38	10/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016012	0000001	720.00	10/06/2011	000000121134	027030	850913	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016055	0000001	300.00	10/06/2011	000000121134	027030	850911	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016098	0000001	300.00	10/06/2011	000000121134	027030	850910	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016110	0000001	970.00	10/06/2011	000000121134	027030	850837	18.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016144	0000001	1026.13	10/06/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016039	0000001	720.00	10/06/2011	000000095761	027030	853384	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016047	0000001	330.00	10/06/2011	000000095761	027030	853383	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016942	0000001	3855.95	10/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015725	0000001	400.00	10/06/2011	000000095761	027030	853338	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015733	0000001	560.00	10/06/2011	000000095761	027030	853382	38.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015750	0000001	300.00	10/06/2011	000000095761	027030	853336	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015776	0000001	300.00	10/06/2011	000000095761	027030	853335	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015784	0000001	520.00	10/06/2011	000000095761	027030	853340	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015822	0000001	300.00	10/06/2011	000000095761	027030	853337	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016136	0000001	284.50	10/06/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016021	0000001	580.00	10/06/2011	000000362174	027030	863693	38.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015849	0000001	7830.00	10/06/2011	000000362174	027030	863699	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015857	0000001	1050.00	10/06/2011	000000362174	027030	863689	54.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015865	0000001	530.00	10/06/2011	000000362174	027030	863690	27.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016128	0000001	1256.61	13/06/2011	000000362174	027030	863756	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016284	0000001	340.00	13/06/2011	000000362174	027030	863759	33.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016292	0000001	510.00	13/06/2011	000000362174	027030	863753	15.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016314	0000001	540.00	13/06/2011	000000362174	027030	863749	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016349	0000001	300.00	13/06/2011	000000362174	027030	863748	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016373	0000001	100.00	13/06/2011	000000362174	027030	863736	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016390	0000001	100.00	13/06/2011	000000362174	027030	863755	3.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016489	0000001	1240.00	13/06/2011	000000362174	027030	863738	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016811	0000001	426.80	13/06/2011	000000362174	027030	863760	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016161	0000001	600.00	13/06/2011	000000362174	027030	863750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016179	0000001	420.00	13/06/2011	000000362174	027030	863750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016187	0000001	480.00	13/06/2011	000000362174	027030	863750	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016306	0000001	300.00	13/06/2011	000000362174	027030	863730	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016365	0000001	450.00	13/06/2011	000000362174	027030	863732	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016420	0000001	500.00	13/06/2011	000000362174	027030	863733	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016713	0000001	580.00	13/06/2011	000000362174	027030	863702	30.16	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016802	0000001	600.00	13/06/2011	000000362174	027030	863655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015598	0000001	390.00	13/06/2011	000000362174	027030	863703	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015628	0000001	71.40	13/06/2011	000000362174	027030	863767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015636	0000001	190.40	13/06/2011	000000362174	027030	863767	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015903	0000001	533.00	13/06/2011	000000362174	027030	863700	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015911	0000001	221.00	13/06/2011	000000362174	027030	863700	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015946	0000001	305.99	13/06/2011	000000119261	027030	850242	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015954	0000001	344.12	13/06/2011	000000127825	027030	850055	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016217	0000001	530.00	13/06/2011	000000095761	027030	853392	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016225	0000001	460.00	13/06/2011	000000095761	027030	853391	13.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016233	0000001	725.00	13/06/2011	000000095761	027030	853387	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016250	0000001	500.00	13/06/2011	000000095761	027030	853386	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016543	0000001	410.00	13/06/2011	000000095761	027030	853389	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016551	0000001	650.00	13/06/2011	000000095761	027030	853279	33.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016560	0000001	630.00	13/06/2011	000000095761	027030	853280	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016578	0000001	420.00	13/06/2011	000000095761	027030	853388	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016675	0000001	100.00	13/06/2011	000000095761	027030	853385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016683	0000001	135.00	13/06/2011	000000095761	027030	853385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016691	0000001	600.00	13/06/2011	000000095761	027030	853385	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016705	0000001	175.00	13/06/2011	000000095761	027030	853385	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016721	0000001	170.00	13/06/2011	000000095761	027030	853278	5.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016730	0000001	180.00	13/06/2011	000000095761	027030	853381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016748	0000001	315.00	13/06/2011	000000095761	027030	853381	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016756	0000001	320.00	13/06/2011	000000095761	027030	853381	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015938	0000001	556.17	13/06/2011	000000095761	027030	853390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0016071	0000001	1640.00	13/06/2011	000000095761	027030	853400	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016152	0000001	820.00	13/06/2011	000000121134	027030	850720	114.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016209	0000001	450.00	13/06/2011	000000121134	027030	850981	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016241	0000001	456.31	13/06/2011	000000113328	027030	851370	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016268	0000001	260.00	13/06/2011	000000121134	027030	850879	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016276	0000001	300.00	13/06/2011	000000121134	027030	850880	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016381	0000001	150.00	13/06/2011	000000362174	027030	863754	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016403	0000001	370.00	13/06/2011	000000362174	027030	863745	19.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016411	0000001	210.00	13/06/2011	000000362174	027030	863744	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016446	0000001	200.00	13/06/2011	000000362174	027030	863735	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016471	0000001	360.00	13/06/2011	000000113328	027030	851365	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016497	0000001	570.00	13/06/2011	000000362174	027030	863737	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016501	0000001	650.00	13/06/2011	000000113328	027030	851369	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016519	0000001	530.00	13/06/2011	000000113328	027030	851339	30.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016527	0000001	2060.00	13/06/2011	000006720127	000042	900069	107.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016535	0000001	2560.00	13/06/2011	000006720127	000042	900068	136.51	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016586	0000001	850.00	13/06/2011	000000121134	027030	850918	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016594	0000001	1100.00	13/06/2011	000000121134	027030	850919	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016608	0000001	1100.00	13/06/2011	000000121134	027030	850920	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016616	0000001	1100.00	13/06/2011	000000121134	027030	850915	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016624	0000001	850.00	13/06/2011	000000121134	027030	850916	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016641	0000001	770.00	13/06/2011	000000121134	027030	850917	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016764	0000001	580.00	13/06/2011	000000113328	027030	851367	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016772	0000001	480.00	13/06/2011	000000113328	027030	851368	14.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016781	0000001	1050.00	13/06/2011	000000113328	027030	851340	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016799	0000001	582.00	13/06/2011	000000113328	027030	851366	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016829	0000001	291.00	13/06/2011	000000362174	027030	863727	16.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016080	0000001	1010.00	13/06/2011	000000121134	027030	850989	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016845	0000001	2180.00	13/06/2011	000000121134	027030	850983	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016837	0000001	620.80	13/06/2011	000000362174	027030	863763	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015890	0000001	559.00	13/06/2011	000000362174	027030	863700	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015580	0000001	270.00	13/06/2011	000006720372	000042	000050	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015644	0000001	220.15	13/06/2011	000000362174	027030	863767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016896	0000001	1722.76	13/06/2011	000000362174	027030	863758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016900	0000001	737.13	13/06/2011	000000362174	027030	863757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016934	0000001	2064.12	13/06/2011	000000362174	027030	863674	239.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016357	0000001	560.00	13/06/2011	000000362174	027030	863729	39.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016438	0000001	550.00	13/06/2011	000000362174	027030	863743	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016632	0000001	240.00	13/06/2011	000000362174	027030	863746	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016861	0000001	582.40	13/06/2011	000000362174	027030	863751	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016870	0000001	998.40	13/06/2011	000000362174	027030	863704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016063	0000001	1290.00	13/06/2011	000000362174	027030	863768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016322	0000001	466.02	13/06/2011	000000362174	027030	863705	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015610	0000001	113.05	13/06/2011	000000362174	027030	863767	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016195	0000001	250.00	13/06/2011	000000362174	027030	863762	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016331	0000001	650.00	13/06/2011	000000362174	027030	863734	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016454	0000001	250.00	13/06/2011	000000362174	027030	863747	27.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016462	0000001	80.00	13/06/2011	000000362174	027030	863752	2.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016853	0000001	2320.00	13/06/2011	000000095435	027030	851459	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016888	0000001	200.00	13/06/2011	000000362174	027030	863731	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0016918	0000001	222.30	13/06/2011	000000362174	027030	863761	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015920	0000001	429.00	13/06/2011	000000362174	027030	863700	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015059	0000001	2040.00	13/06/2011	000000362174	027030	863701	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015067	0000001	150.47	13/06/2011	000000362174	027030	863706	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017051	0000001	281.30	14/06/2011	000000095435	027030	851458	8.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017205	0000001	1233.89	14/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016977	0000001	719.70	14/06/2011	000000362174	027030	863656	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017043	0000001	756.60	14/06/2011	000000113328	027030	851371	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017035	0000001	863.30	14/06/2011	000000095761	027030	853393	21.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017124	0000001	417.10	14/06/2011	000000095761	027030	853277	17.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017116	0000001	873.00	14/06/2011	000000362174	027030	863764	20.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016926	0000001	480.00	15/06/2011	000000362174	027030	863766	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0016985	0000001	750.00	15/06/2011	000000362174	027030	863660	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017094	0000001	1018.50	15/06/2011	000000362174	027030	863666	19.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017141	0000001	120.00	15/06/2011	000000362174	027030	863766	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017159	0000001	400.00	15/06/2011	000000362174	027030	863766	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016993	0000001	620.00	15/06/2011	000000362174	027030	863765	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017078	0000001	2010.50	15/06/2011	000000095761	027030	853399	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017086	0000001	630.50	15/06/2011	000000095761	027030	853397	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017132	0000001	2240.50	15/06/2011	000000121134	027030	850986	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017001	0000001	150.00	15/06/2011	000000113328	027030	851372	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017060	0000001	252.20	15/06/2011	000000362174	027030	863661	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017281	0000001	411.90	16/06/2011	000000362174	027030	863664	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017302	0000001	695.00	16/06/2011	000000362174	027030	863664	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017108	0000001	795.40	16/06/2011	000000113328	027030	851373	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017230	0000001	762.10	16/06/2011	000000121134	027030	850987	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017248	0000001	702.10	16/06/2011	000000121134	027030	850987	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017256	0000001	642.30	16/06/2011	000000121134	027030	850987	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017264	0000001	418.80	16/06/2011	000000121134	027030	850987	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017272	0000001	624.90	16/06/2011	000000121134	027030	850987	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017213	0000001	795.40	16/06/2011	000000095761	027030	853402	15.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017311	0000001	674.70	16/06/2011	000000095761	027030	853398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017329	0000001	371.10	16/06/2011	000000095761	027030	853398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017337	0000001	506.40	16/06/2011	000000095761	027030	853398	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017345	0000001	398.60	16/06/2011	000000095761	027030	853398	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000001	2360.09	16/06/2011	000000119261	027030	850246	275.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017299	0000001	713.20	16/06/2011	000000362174	027030	863664	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017566	0000001	853.00	17/06/2011	000000119261	027030	850243	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015971	0000001	70.00	17/06/2011	000000362174	027030	863715	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017418	0000001	582.00	17/06/2011	000000095761	027030	853339	13.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017442	0000001	688.00	17/06/2011	000000095761	027030	853401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017451	0000001	260.00	17/06/2011	000000095761	027030	853401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000001	441.35	17/06/2011	000000095761	027030	853401	10.15	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017477	0000001	310.40	17/06/2011	000000095761	027030	853401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017485	0000001	310.40	17/06/2011	000000095761	027030	853401	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017582	0000001	1990.40	17/06/2011	000000095761	027030	853394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017591	0000001	1918.50	17/06/2011	000000095761	027030	853394	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017621	0000001	611.10	17/06/2011	000000095761	027030	853362	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017426	0000001	358.90	17/06/2011	000000113328	027030	851270	8.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017434	0000001	698.40	17/06/2011	000000121134	027030	850990	18.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017493	0000001	785.70	17/06/2011	000000121134	027030	850991	27.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017515	0000001	1868.90	17/06/2011	000000121134	027030	850984	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017523	0000001	1972.20	17/06/2011	000000121134	027030	850984	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017574	0000001	970.00	17/06/2011	000000113328	027030	851269	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017507	0000001	766.30	17/06/2011	000000121134	027030	850992	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017612	0000001	1028.20	17/06/2011	000000362174	027030	863717	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015989	0000001	245.00	17/06/2011	000000362174	027030	863715	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015997	0000001	280.00	17/06/2011	000000362174	027030	863715	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017396	0000001	150.00	17/06/2011	000000362174	027030	863716	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015962	0000001	70.00	17/06/2011	000000362174	027030	863715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017531	0000001	1869.60	17/06/2011	000000362174	027030	863657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017604	0000001	360.00	17/06/2011	000000362174	027030	863739	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017540	0000001	2283.70	17/06/2011	000000362174	027030	863657	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017558	0000001	2261.90	17/06/2011	000000362174	027030	863658	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015377	0000001	2700.00	20/06/2011	000000362174	027030	863662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	198.00	20/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018091	0000001	7225.67	20/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017370	0000001	448.40	20/06/2011	000000362174	027030	863665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000002	1204.02	20/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017698	0000001	830.00	20/06/2011	000000362174	027030	863721	24.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017710	0000001	620.00	20/06/2011	000000362174	027030	863720	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017353	0000001	1280.30	20/06/2011	000000121134	027030	850988	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017361	0000001	734.00	20/06/2011	000000121134	027030	850988	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017400	0000001	431.00	20/06/2011	000000113328	027030	851256	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017019	0000001	340.00	20/06/2011	000006720372	000042	000051	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017027	0000001	280.00	20/06/2011	000006720372	000042	000052	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017761	0000001	360.00	20/06/2011	000000362174	027030	863788	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017388	0000001	793.70	20/06/2011	000000362174	027030	863665	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017701	0000001	2878.00	20/06/2011	000000580406	027030	850684	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017728	0000001	601.40	20/06/2011	000000095761	027030	853365	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017736	0000001	601.40	20/06/2011	000000095761	027030	853363	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017752	0000001	1222.20	20/06/2011	000000095761	027030	853366	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017779	0000001	475.74	20/06/2011	000000095761	027030	853361	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017787	0000001	223.10	20/06/2011	000000095761	027030	853361	3.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000001	1222.20	20/06/2011	000000095761	027030	853367	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017833	0000001	250.26	20/06/2011	000000095761	027030	853364	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017744	0000001	1455.00	20/06/2011	000000362174	027030	863723	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017809	0000001	970.00	20/06/2011	000000362174	027030	863722	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017817	0000001	407.40	20/06/2011	000000362174	027030	863719	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017825	0000001	873.00	20/06/2011	000000362174	027030	863718	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017957	0000001	717.80	21/06/2011	000000362174	027030	863787	17.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000001	2.00	21/06/2011	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000002	2.00	21/06/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000003	2.00	21/06/2011	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000004	2.00	21/06/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000005	2.00	21/06/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018104	0000006	2.00	21/06/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017841	0000001	325.00	21/06/2011	000000095761	027030	853225	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017965	0000001	1193.10	21/06/2011	000000362174	027030	863770	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017850	0000001	600.00	21/06/2011	000000362174	027030	863769	44.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017973	0000001	727.50	21/06/2011	000000113328	027030	851271	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017175	0000001	1503.25	21/06/2011	000000095761	027030	853370	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017183	0000001	586.20	21/06/2011	000000095761	027030	853369	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017191	0000001	1744.19	21/06/2011	000000095761	027030	853368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018082	0000001	2285.80	21/06/2011	000000362174	027030	863712	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018112	0000001	1424.57	21/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018121	0000001	227.60	21/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017949	0000001	600.00	21/06/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000003	62.37	21/06/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018023	0000001	252.20	22/06/2011	000000362174	027030	863774	12.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018040	0000001	533.50	22/06/2011	000000362174	027030	863775	26.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018058	0000001	698.40	22/06/2011	000000109827	027030	850220	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018066	0000001	746.90	22/06/2011	000000095435	027030	851502	14.70	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018007	0000001	300.00	22/06/2011	000000362174	027030	863772	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0015075	0000001	1022.00	22/06/2011	000000095435	027030	851501	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017990	0000001	717.80	22/06/2011	000000113328	027030	851374	22.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018015	0000001	746.90	22/06/2011	000000121134	027030	850942	28.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017868	0000001	690.00	22/06/2011	000000121134	027030	850941	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017876	0000001	3360.00	22/06/2011	000000362174	027030	863790	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017884	0000001	1550.00	22/06/2011	000000138541	027030	850007	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017892	0000001	6580.00	22/06/2011	000000095761	027030	853371	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017914	0000001	530.00	22/06/2011	000000095761	027030	853226	29.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017981	0000001	717.80	22/06/2011	000000095761	027030	853228	16.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018031	0000001	543.20	22/06/2011	000000095761	027030	853227	28.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017906	0000001	530.00	22/06/2011	000000362174	027030	863771	30.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018074	0000001	1500.00	22/06/2011	000000362174	027030	863773	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018198	0000001	494.70	27/06/2011	000000095435	027030	851504	22.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018210	0000001	485.00	27/06/2011	000000362174	027030	863776	24.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018180	0000001	360.00	27/06/2011	000000362174	027030	863781	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018139	0000001	620.00	27/06/2011	000000362174	027030	863779	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018147	0000001	2080.00	27/06/2011	000000362174	027030	863778	93.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018155	0000001	220.00	27/06/2011	000000362174	027030	863777	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018201	0000001	659.60	27/06/2011	000000121134	027030	850943	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018228	0000001	843.90	27/06/2011	000000362174	027030	863780	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018163	0000001	27.21	27/06/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018171	0000001	1966.09	27/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018261	0000001	16267.84	28/06/2011	000000362174	027030	000001	2760.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018244	0000001	22933.46	28/06/2011	000000362174	027030	000001	7775.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018252	0000001	2135.00	28/06/2011	000000362174	027030	000001	130.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018520	0000001	211.92	28/06/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0015415	0000003	13.00	28/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018317	0000001	4396.67	28/06/2011	000000362174	027030	000001	1172.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018279	0000001	5455.00	28/06/2011	000000362174	027030	000001	1158.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018422	0000001	65782.95	28/06/2011	000000121134	027030	000001	10440.08	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018431	0000001	20154.08	28/06/2011	000000121134	027030	000001	4376.79	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018449	0000001	17429.79	28/06/2011	000000113328	027030	000001	3557.01	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018457	0000001	17173.21	28/06/2011	000000113328	027030	000001	4115.47	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018490	0000001	2182.50	28/06/2011	000000362174	027030	863791	82.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018287	0000001	16098.60	28/06/2011	000000362174	027030	000001	3924.02	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018295	0000001	1700.00	28/06/2011	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018325	0000001	2906.67	28/06/2011	000000362174	027030	000002	232.53	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000001	611.10	28/06/2011	000000095761	027030	853374	11.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018554	0000001	1660.39	28/06/2011	000000095761	027030	853372	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018368	0000001	29372.64	28/06/2011	000000095761	027030	000001	5391.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018376	0000001	2000.00	28/06/2011	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018384	0000001	3812.00	28/06/2011	00000013855X	027030	000001	1533.91	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018392	0000001	7100.00	28/06/2011	00000013855X	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018406	0000001	4860.01	28/06/2011	00000013855X	027030	000001	1643.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018414	0000001	1935.00	28/06/2011	00000013855X	027030	000002	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018473	0000001	1028.20	28/06/2011	000000095761	027030	853373	28.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018309	0000001	14746.81	28/06/2011	000000362174	027030	000001	3228.34	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018465	0000001	630.50	28/06/2011	000000362182	027030	850205	18.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018503	0000001	999.10	28/06/2011	000000095435	027030	851503	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018546	0000001	1571.40	28/06/2011	000000095435	027030	851505	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018236	0000001	3935.00	29/06/2011	000006720062	000042	900077	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018511	0000001	1000.00	29/06/2011	000000095435	027030	851506	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018538	0000001	611.10	29/06/2011	000000095435	027030	851507	11.10	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018520	0000002	29.76	30/06/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018589	0000001	3000.00	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018597	0000001	2660.37	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018601	0000001	5004.65	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016659	0000003	1179.05	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018571	0000001	500.00	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017671	0000001	1895.10	30/06/2011	000000362174	027030	863659	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017680	0000001	1888.30	30/06/2011	000000362174	027030	863659	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0015377	0000002	2700.00	30/06/2011	000000362174	027030	863663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016667	0000002	0.93	30/06/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018562	0000001	637.80	30/06/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017655	0000001	1591.90	30/06/2011	000000121134	027030	850985	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017663	0000001	1587.20	30/06/2011	000000121134	027030	850985	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017639	0000001	1706.60	30/06/2011	000000095761	027030	853395	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017647	0000001	1646.20	30/06/2011	000000095761	027030	853395	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017922	0000001	27653.82	30/06/2011	000000095435	027030	851508	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018619	0000001	2489.00	01/07/2011	000000126403	027030	850045	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018724	0000001	1600.00	01/07/2011	000000095761	027030	853421	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019101	0000001	320.00	01/07/2011	000000095761	027030	853376	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019119	0000001	300.00	01/07/2011	000000095761	027030	853422	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019127	0000001	110.00	01/07/2011	000000095761	027030	853424	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019135	0000001	320.00	01/07/2011	000000095761	027030	853425	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019194	0000001	5580.00	01/07/2011	000000095761	027030	853375	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018988	0000001	825.00	01/07/2011	000000362174	027030	863782	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019178	0000001	215.00	01/07/2011	000000362174	027030	863782	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018635	0000001	620.00	01/07/2011	000000113328	027030	851272	37.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018643	0000001	195.00	01/07/2011	000000362174	027030	863783	5.85	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018694	0000001	84.00	01/07/2011	000006720372	000042	000053	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018953	0000001	401.39	01/07/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018961	0000001	540.00	01/07/2011	000000362174	027030	863726	16.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018970	0000001	1500.00	01/07/2011	000000362174	027030	863792	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018996	0000001	190.00	01/07/2011	000000362174	027030	863782	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019097	0000001	300.00	01/07/2011	000000121134	027030	850962	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018627	0000001	50000.00	01/07/2011	000000124591	027030	850005	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019151	0000001	1100.00	04/07/2011	000000362174	027030	863786	33.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018732	0000001	530.00	04/07/2011	000000121134	027030	850995	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018805	0000001	200.00	04/07/2011	000000362174	027030	863808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0019003	0000001	200.00	04/07/2011	000000362174	027030	863789	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018686	0000001	550.00	04/07/2011	000000362174	027030	863807	16.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018759	0000001	430.00	04/07/2011	000000362174	027030	863812	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018767	0000001	830.00	04/07/2011	000000362174	027030	863784	24.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019038	0000001	350.00	04/07/2011	000000362174	027030	863785	10.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019054	0000001	220.00	04/07/2011	000000362174	027030	863785	6.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019143	0000001	1160.00	04/07/2011	000000362174	027030	863809	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019071	0000001	600.00	04/07/2011	000000095761	027030	853378	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018741	0000001	600.00	04/07/2011	000000095761	027030	853442	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018791	0000001	360.00	04/07/2011	000000095761	027030	853377	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018660	0000001	600.00	04/07/2011	000000095761	027030	853441	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018651	0000001	600.00	04/07/2011	000000119261	027030	850247	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018678	0000001	820.00	04/07/2011	000000119261	027030	850248	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018775	0000001	1022.00	04/07/2011	000000135968	027030	850015	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018783	0000001	732.00	04/07/2011	000000127825	027030	850056	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018813	0000001	500.00	04/07/2011	000000362174	027030	863888	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019011	0000001	363.50	04/07/2011	000000119091	027030	850120	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019020	0000001	347.10	04/07/2011	000000362174	027030	863785	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019046	0000001	100.00	04/07/2011	000000362174	027030	863785	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019062	0000001	1813.53	04/07/2011	000000362174	027030	863817	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019241	0000001	620.00	05/07/2011	000000362174	027030	863811	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019259	0000001	380.00	05/07/2011	000000362174	027030	863811	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018830	0000001	312.00	05/07/2011	000000362174	027030	863813	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018856	0000001	192.00	05/07/2011	000000362174	027030	863813	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018902	0000001	130.00	05/07/2011	000000362174	027030	863810	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0018911	0000001	338.00	05/07/2011	000000362174	027030	863810	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018864	0000001	820.00	05/07/2011	000000095761	027030	853443	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018881	0000001	2000.00	05/07/2011	000000095435	027030	851509	60.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018821	0000001	216.00	05/07/2011	000000362174	027030	863813	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018929	0000001	234.00	05/07/2011	000000362174	027030	863810	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018848	0000001	360.00	05/07/2011	000000362174	027030	863813	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018872	0000001	820.00	05/07/2011	000000121134	027030	850997	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018899	0000001	377.00	05/07/2011	000000362174	027030	863810	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019186	0000001	1870.00	05/07/2011	000000121134	027030	850838	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019216	0000001	538.00	05/07/2011	000000095435	027030	851460	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019224	0000001	1600.00	05/07/2011	000000121134	027030	850996	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019232	0000001	750.00	05/07/2011	000000113328	027030	851260	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019381	0000001	49.00	05/07/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019186	0000002	2040.00	07/07/2011	000000121134	027030	850998	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019348	0000001	593.02	07/07/2011	000000362174	027030	863795	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019364	0000001	150.00	07/07/2011	000000362174	027030	863798	4.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019437	0000001	250.00	07/07/2011	000000095435	027030	851511	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019313	0000001	750.00	07/07/2011	000000095761	027030	853429	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019321	0000001	190.00	07/07/2011	000000095761	027030	853429	11.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019330	0000001	280.00	07/07/2011	000000095761	027030	853429	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019356	0000001	300.00	07/07/2011	000000095761	027030	853426	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019372	0000001	630.00	07/07/2011	000000095761	027030	853427	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019399	0000001	550.00	07/07/2011	000000095761	027030	853428	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019402	0000001	280.00	07/07/2011	000000095761	027030	853428	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019411	0000001	290.00	07/07/2011	000000095761	027030	853428	8.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019429	0000001	110.00	07/07/2011	000000095761	027030	853428	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019445	0000001	770.00	07/07/2011	000000095435	027030	851511	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019518	0000001	300.00	08/07/2011	000000095761	027030	853430	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020320	0000001	79.31	08/07/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019607	0000001	500.00	08/07/2011	000000362174	027030	863802	40.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019615	0000001	450.00	08/07/2011	000000362174	027030	863889	29.70	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019623	0000001	430.00	08/07/2011	000000362174	027030	863805	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019461	0000001	215.00	08/07/2011	000000362174	027030	863800	14.25	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019488	0000001	380.00	08/07/2011	000000362174	027030	863801	28.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019631	0000001	1250.00	08/07/2011	000000095435	027030	851512	37.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019470	0000001	540.00	08/07/2011	000000362174	027030	863799	38.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019569	0000001	390.00	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019577	0000001	2752.65	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019585	0000001	5168.46	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020338	0000001	1998.66	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020346	0000001	2186.50	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020354	0000001	8440.09	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000001	1891.12	08/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019551	0000001	800.00	08/07/2011	000000362174	027030	863797	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020311	0000001	241.68	08/07/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019453	0000001	1050.00	08/07/2011	000000362174	027030	863804	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019526	0000001	770.00	08/07/2011	000000121134	027030	850921	23.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019534	0000001	300.00	08/07/2011	000000121134	027030	851000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019542	0000001	600.00	08/07/2011	000000121134	027030	850922	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019593	0000001	360.00	08/07/2011	000000121134	027030	850999	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019704	0000001	400.00	10/07/2011	000000095761	027030	853344	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019798	0000001	600.00	11/07/2011	000000095761	027030	853446	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019801	0000001	650.00	11/07/2011	000000095761	027030	853447	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019810	0000001	410.00	11/07/2011	000000095761	027030	853448	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019879	0000001	280.00	11/07/2011	000000095761	027030	853445	8.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020141	0000001	630.00	11/07/2011	000000095761	027030	853521	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020150	0000001	580.00	11/07/2011	000000095761	027030	853449	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019305	0000001	732.69	11/07/2011	000000095761	027030	853450	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019640	0000001	610.00	11/07/2011	000000095761	027030	853345	31.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019658	0000001	300.00	11/07/2011	000000095761	027030	853341	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019666	0000001	300.00	11/07/2011	000000095761	027030	853342	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019674	0000001	300.00	11/07/2011	000000095761	027030	853343	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019682	0000001	410.00	11/07/2011	000000095761	027030	853346	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019691	0000001	400.00	11/07/2011	000000095761	027030	853347	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0019089	0000001	840.00	11/07/2011	000000095761	027030	853444	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019968	0000001	318.00	11/07/2011	000000119261	027030	850250	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020052	0000001	450.00	11/07/2011	000000362174	027030	863853	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020061	0000001	500.00	11/07/2011	000000362174	027030	863854	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020109	0000001	300.00	11/07/2011	000000362174	027030	863851	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020257	0000001	360.00	11/07/2011	000000362174	027030	863867	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020265	0000001	480.00	11/07/2011	000000362174	027030	863880	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020273	0000001	520.00	11/07/2011	000000362174	027030	863880	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020281	0000001	540.00	11/07/2011	000000362174	027030	863881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020290	0000001	460.00	11/07/2011	000000362174	027030	863881	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019267	0000001	317.06	11/07/2011	000000126403	027030	850047	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019275	0000001	560.42	11/07/2011	000000119261	027030	850249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0019496	0000001	400.00	11/07/2011	000000362174	027030	863849	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019755	0000001	100.00	11/07/2011	000000362174	027030	863857	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019763	0000001	1240.00	11/07/2011	000000362174	027030	863860	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019933	0000001	410.00	11/07/2011	000000362174	027030	863876	21.32	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019941	0000001	420.00	11/07/2011	000000362174	027030	863877	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0019950	0000001	520.00	11/07/2011	000000362174	027030	863878	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019712	0000001	400.00	11/07/2011	000000362174	027030	863859	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019721	0000001	510.00	11/07/2011	000000121134	027030	851001	26.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019739	0000001	1400.00	11/07/2011	000000121134	027030	851002	72.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019747	0000001	560.00	11/07/2011	000000121134	027030	851003	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019291	0000001	661.17	11/07/2011	000000113328	027030	851258	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019828	0000001	560.00	11/07/2011	000000121134	027030	851008	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019836	0000001	720.00	11/07/2011	000000121134	027030	851007	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019844	0000001	900.00	11/07/2011	000000121134	027030	851010	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019852	0000001	1200.00	11/07/2011	000000121134	027030	851009	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019861	0000001	1720.00	11/07/2011	000000121134	027030	851006	89.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019895	0000001	540.00	11/07/2011	000000362174	027030	863874	16.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019909	0000001	540.00	11/07/2011	000000362174	027030	863879	16.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019917	0000001	200.00	11/07/2011	000000362174	027030	863861	28.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019925	0000001	365.00	11/07/2011	000000362174	027030	863862	10.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019976	0000001	150.00	11/07/2011	000000113328	027030	851379	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019984	0000001	180.00	11/07/2011	000000113328	027030	851377	9.36	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019992	0000001	210.00	11/07/2011	000000113328	027030	851376	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020001	0000001	520.00	11/07/2011	000000113328	027030	851257	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020010	0000001	410.00	11/07/2011	000000113328	027030	851375	21.32	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020028	0000001	420.00	11/07/2011	000000113328	027030	851378	21.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020036	0000001	200.00	11/07/2011	000000362174	027030	863856	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020362	0000001	720.00	11/07/2011	000000121134	027030	851004	37.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020168	0000001	818.13	11/07/2011	000000113328	027030	851273	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020176	0000001	300.00	11/07/2011	000000121134	027030	851011	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020184	0000001	400.00	11/07/2011	000000362174	027030	863884	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020192	0000001	1185.50	11/07/2011	000000362174	027030	863885	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020206	0000001	300.00	11/07/2011	000000121134	027030	851021	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020214	0000001	900.00	11/07/2011	000000121134	027030	850905	27.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020303	0000001	230.00	11/07/2011	000000362174	027030	863875	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0019887	0000001	540.00	11/07/2011	000000362174	027030	863850	16.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020044	0000001	230.00	11/07/2011	000000362174	027030	863863	6.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020133	0000001	670.00	11/07/2011	000000095435	027030	851513	20.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0018341	0000001	2250.00	11/07/2011	000000362174	027030	000003	848.55	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020079	0000001	200.00	11/07/2011	000000362174	027030	863852	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020087	0000001	128.80	11/07/2011	000000362174	027030	863869	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020095	0000001	650.00	11/07/2011	000000362174	027030	863855	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020117	0000001	235.00	11/07/2011	000000362174	027030	863873	7.05	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018937	0000001	576.60	11/07/2011	000000362174	027030	863883	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019283	0000001	743.11	11/07/2011	000000362174	027030	863886	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0019500	0000001	390.00	11/07/2011	000000362174	027030	863864	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020516	0000001	1296.91	11/07/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018350	0000001	1200.00	11/07/2011	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018708	0000001	800.00	11/07/2011	000000362174	027030	863870	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018716	0000001	260.50	11/07/2011	000000362174	027030	863871	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019160	0000001	1000.00	11/07/2011	000000362174	027030	863872	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019780	0000001	150.00	11/07/2011	000000362174	027030	863865	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018333	0000001	1500.00	11/07/2011	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020435	0000001	2535.00	12/07/2011	000000362174	027030	863796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000003	45.83	12/07/2011	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020419	0000001	620.00	12/07/2011	000000095435	027030	851514	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020451	0000001	730.00	12/07/2011	000000121134	027030	851005	47.44	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020401	0000001	620.00	12/07/2011	000000362174	027030	863834	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020443	0000001	250.00	12/07/2011	000000362174	027030	863803	7.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020532	0000001	2150.00	12/07/2011	000000362174	027030	863793	150.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020427	0000001	6957.00	12/07/2011	000000138584	027030	850021	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020524	0000001	1850.80	13/07/2011	000000095761	027030	853380	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020583	0000001	1612.00	13/07/2011	000000095761	027030	853379	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020494	0000001	476.80	13/07/2011	000000119261	027030	850252	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020541	0000001	1160.00	13/07/2011	000000362174	027030	863815	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020460	0000001	450.00	13/07/2011	000000362174	027030	863838	29.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020486	0000001	2015.00	13/07/2011	000000113328	027030	851274	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020508	0000001	830.00	13/07/2011	000000121134	027030	850963	24.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020575	0000001	1152.00	13/07/2011	000006720127	000042	900070	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020591	0000001	937.00	13/07/2011	000000121134	027030	851017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020605	0000001	1850.80	13/07/2011	000006720372	000042	000055	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020389	0000001	510.00	13/07/2011	000000113328	027030	851278	31.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020125	0000001	820.00	13/07/2011	000000113328	027030	851277	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019208	0000001	1205.35	13/07/2011	000006720372	000042	000054	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020478	0000001	300.00	13/07/2011	000000362174	027030	863847	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020907	0000001	2258.60	14/07/2011	000000362174	027030	863829	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0020991	0000001	2284.20	14/07/2011	000000362174	027030	863828	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020877	0000001	1871.20	14/07/2011	000000362174	027030	863828	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020729	0000001	712.50	14/07/2011	000000362174	027030	863837	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020745	0000001	623.70	14/07/2011	000000362174	027030	863831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020753	0000001	516.20	14/07/2011	000000362174	027030	863831	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020885	0000001	1885.10	14/07/2011	000000362174	027030	863827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020893	0000001	1896.40	14/07/2011	000000362174	027030	863827	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020371	0000001	1140.00	14/07/2011	000000362174	027030	863835	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020958	0000001	1973.80	14/07/2011	000000121134	027030	851012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020966	0000001	1869.70	14/07/2011	000000121134	027030	851012	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020974	0000001	1586.80	14/07/2011	000000121134	027030	851013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020982	0000001	1594.30	14/07/2011	000000121134	027030	851013	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020613	0000001	1621.79	14/07/2011	000006720372	000042	000056	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020621	0000001	642.00	14/07/2011	000000121134	027030	851022	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020699	0000001	673.00	14/07/2011	000000362174	027030	863837	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020737	0000001	420.10	14/07/2011	000000362174	027030	863831	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020770	0000001	793.20	14/07/2011	000000121134	027030	851015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020788	0000001	772.60	14/07/2011	000000121134	027030	851015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020796	0000001	820.10	14/07/2011	000000121134	027030	851015	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020800	0000001	734.10	14/07/2011	000000121134	027030	851015	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0020664	0000001	720.10	14/07/2011	000000362174	027030	863836	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020672	0000001	2210.00	14/07/2011	000000362174	027030	863832	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020711	0000001	575.00	14/07/2011	000000362174	027030	863837	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020630	0000001	756.50	14/07/2011	000000095761	027030	853456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020648	0000001	575.50	14/07/2011	000000095761	027030	853456	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020681	0000001	250.00	14/07/2011	000000095761	027030	853522	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020761	0000001	780.40	14/07/2011	000000095761	027030	853348	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020915	0000001	1612.40	14/07/2011	000000095761	027030	853451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020923	0000001	1741.20	14/07/2011	000000095761	027030	853451	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020931	0000001	1919.20	14/07/2011	000000095761	027030	853452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020940	0000001	1992.50	14/07/2011	000000095761	027030	853452	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020559	0000001	1240.00	14/07/2011	000000095761	027030	853458	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021016	0000001	2600.00	15/07/2011	000000095761	027030	853461	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021032	0000001	1120.00	15/07/2011	000000362174	027030	863840	33.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018627	0000002	59788.91	15/07/2011	000000124591	027030	850006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021008	0000001	530.00	15/07/2011	000000362174	027030	863839	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021024	0000001	300.00	15/07/2011	000000362174	027030	863843	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021041	0000001	360.00	15/07/2011	000000362174	027030	863842	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021113	0000001	1500.00	18/07/2011	000000362174	027030	863820	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018945	0000001	1209.50	18/07/2011	000000121134	027030	850944	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021059	0000001	520.00	18/07/2011	000000362174	027030	863819	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021067	0000001	520.00	18/07/2011	000000362174	027030	863818	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021083	0000001	700.00	18/07/2011	000000121134	027030	850923	21.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021121	0000001	620.00	18/07/2011	000000121134	027030	850924	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0004481	0000002	428.20	18/07/2011	000000095761	027030	853431	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021091	0000001	410.00	18/07/2011	000000362174	027030	863841	25.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021075	0000001	290.30	18/07/2011	000000095761	027030	853433	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021105	0000001	360.00	18/07/2011	00000013855X	027030	850042	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021148	0000001	500.00	18/07/2011	000000095761	027030	853432	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020231	0000001	1525.78	18/07/2011	00000013855X	027030	850041	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020656	0000001	257.20	18/07/2011	000000126403	027030	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021156	0000001	3880.00	19/07/2011	00000013855X	027030	850044	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021164	0000001	1095.00	19/07/2011	000000095435	027030	851516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021253	0000001	600.00	19/07/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021563	0000001	198.00	20/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0020826	0000001	72.00	20/07/2011	000000095435	027030	851515	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021181	0000001	1478.00	20/07/2011	000000095435	027030	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021261	0000001	1000.00	20/07/2011	000000362174	027030	863890	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021334	0000001	720.00	20/07/2011	000000109827	027030	850221	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021571	0000001	21.85	20/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000002	466.44	20/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021172	0000001	360.00	20/07/2011	000000113328	027030	851275	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021202	0000001	320.00	20/07/2011	000000362174	027030	863891	21.54	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021237	0000001	750.00	20/07/2011	000000121134	027030	850925	41.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020842	0000001	288.00	20/07/2011	000000095435	027030	851515	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020851	0000001	324.00	20/07/2011	000000095435	027030	851515	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021199	0000001	300.00	20/07/2011	000000362174	027030	863892	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021211	0000001	850.00	20/07/2011	000000362174	027030	863816	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021229	0000001	1180.00	20/07/2011	000000095435	027030	851517	35.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021326	0000001	1300.00	20/07/2011	000000095435	027030	851518	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021288	0000001	250.00	20/07/2011	000000095761	027030	853434	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021296	0000001	260.00	20/07/2011	000000095761	027030	853434	14.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021300	0000001	250.00	20/07/2011	000000095761	027030	853434	7.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021318	0000001	270.00	20/07/2011	000000095761	027030	853434	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021393	0000001	416.52	20/07/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020818	0000001	72.00	20/07/2011	000000095435	027030	851515	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0020834	0000001	72.00	20/07/2011	000000095435	027030	851515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021351	0000001	520.00	21/07/2011	000000095761	027030	853438	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021369	0000001	530.00	21/07/2011	000000095761	027030	853437	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0001058	0000001	381.00	21/07/2011	000000135968	027030	850016	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021342	0000001	720.00	21/07/2011	000000113328	027030	851276	21.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021571	0000002	61.00	21/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000002	65.26	21/07/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021512	0000001	300.00	22/07/2011	000000095435	027030	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021521	0000001	650.00	22/07/2011	000000362174	027030	863893	44.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021385	0000001	540.00	22/07/2011	000000121134	027030	851024	16.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021423	0000001	770.00	22/07/2011	000000121134	027030	851023	23.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021474	0000001	450.00	22/07/2011	000000095435	027030	851524	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021539	0000001	300.00	22/07/2011	000000121134	027030	851018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021547	0000001	820.00	22/07/2011	000000121134	027030	851025	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021245	0000001	1226.50	22/07/2011	000000113328	027030	851381	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021270	0000001	360.00	22/07/2011	000006720372	000042	000057	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021407	0000001	560.00	22/07/2011	000000095761	027030	853501	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021482	0000001	450.00	22/07/2011	000000095761	027030	853502	29.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021491	0000001	530.00	22/07/2011	000000095761	027030	853503	25.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021504	0000001	580.00	22/07/2011	000000095761	027030	853504	37.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021415	0000001	2316.00	22/07/2011	000000119261	027030	850253	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021377	0000001	430.00	22/07/2011	000000362174	027030	863895	12.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021431	0000001	580.00	22/07/2011	000000095435	027030	851522	17.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021440	0000001	280.00	22/07/2011	000000095435	027030	851523	8.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021458	0000001	820.00	22/07/2011	000000095435	027030	851526	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021466	0000001	650.00	22/07/2011	000000095435	027030	851521	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021628	0000001	530.00	25/07/2011	000000095435	027030	851528	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021555	0000001	700.00	25/07/2011	000000362174	027030	863821	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021598	0000001	418.00	25/07/2011	000000119261	027030	850254	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0020397	0000001	594.00	25/07/2011	000000362174	027030	863822	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021580	0000001	935.00	25/07/2011	000000121134	027030	850964	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021601	0000001	850.00	25/07/2011	000000095435	027030	851527	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021610	0000001	155.00	25/07/2011	000000095435	027030	851529	4.65	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021636	0000001	250.00	25/07/2011	000000095435	027030	851530	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021652	0000001	1233.89	27/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000003	33.13	27/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021725	0000001	2.00	27/07/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021725	0000002	2.00	27/07/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021725	0000003	2.00	27/07/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000001	2.00	27/07/2011	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021750	0000002	2.00	27/07/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021679	0000001	3500.00	27/07/2011	00000013855X	027030	850045	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021644	0000001	630.00	27/07/2011	000000095435	027030	851531	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000004	469.95	28/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020249	0000005	1244.40	29/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0020869	0000001	0.93	29/07/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021806	0000001	6726.67	29/07/2011	000000362174	027030	000001	1486.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022004	0000001	642.64	29/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021768	0000001	650.00	29/07/2011	000000109827	027030	850222	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0021831	0000001	5415.00	29/07/2011	000000362174	027030	000001	1265.48	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021792	0000001	17119.51	29/07/2011	000000362174	027030	000001	3035.99	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021130	0000001	3000.00	29/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021717	0000001	500.00	29/07/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021776	0000001	23293.32	29/07/2011	000000362174	027030	000001	7782.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021784	0000001	1390.00	29/07/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021709	0000001	330.00	29/07/2011	000000121134	027030	851029	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021954	0000001	64832.19	29/07/2011	000000121134	027030	000001	10707.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021962	0000001	21584.52	29/07/2011	000000121134	027030	000001	4783.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021971	0000001	17184.44	29/07/2011	000000113328	027030	000001	3542.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021989	0000001	17632.70	29/07/2011	000000113328	027030	000001	4176.93	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0021997	0000001	11000.00	29/07/2011	000000095435	027030	851535	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021687	0000001	660.00	29/07/2011	000000362182	027030	850206	41.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021741	0000001	1200.00	29/07/2011	000000095435	027030	851536	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0021822	0000001	14624.75	29/07/2011	000000362174	027030	000001	3339.79	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021695	0000001	800.00	29/07/2011	000000095761	027030	853506	24.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021890	0000001	29515.52	29/07/2011	000000095761	027030	000001	5377.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021903	0000001	600.00	29/07/2011	000000095761	027030	000001	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021911	0000001	3912.00	29/07/2011	00000013855X	027030	000001	311.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021920	0000001	12700.00	29/07/2011	00000013855X	027030	000001	2762.53	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021938	0000001	4860.01	29/07/2011	00000013855X	027030	000001	1643.31	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021946	0000001	1935.00	29/07/2011	00000013855X	027030	000002	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0020567	0000001	2100.00	29/07/2011	000000095761	027030	853505	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021733	0000001	1060.00	29/07/2011	000000095435	027030	851534	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021814	0000001	16397.64	29/07/2011	000000362174	027030	000001	3864.73	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021849	0000001	3088.34	29/07/2011	000000362174	027030	000002	247.06	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0021857	0000001	1200.00	29/07/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022471	0000001	530.00	01/08/2011	000000362174	027030	863897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022489	0000001	470.00	01/08/2011	000000362174	027030	863897	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022497	0000001	400.00	01/08/2011	000000362174	027030	863905	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022501	0000001	600.00	01/08/2011	000000362174	027030	863905	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022519	0000001	1310.00	01/08/2011	000000362174	027030	863907	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0021661	0000001	3500.00	01/08/2011	000000138584	027030	850022	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022209	0000001	250.00	01/08/2011	000000362174	027030	863903	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022217	0000001	186.00	01/08/2011	00000013855X	027030	850046	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022268	0000001	1600.00	01/08/2011	000000095761	027030	853509	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022411	0000001	400.00	01/08/2011	000000095761	027030	853510	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022420	0000001	530.00	01/08/2011	000000095761	027030	853511	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022454	0000001	450.00	01/08/2011	000000095761	027030	853508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022462	0000001	345.00	01/08/2011	000000095761	027030	853508	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022543	0000001	560.00	01/08/2011	000000095761	027030	853507	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022683	0000001	2.00	01/08/2011	000000136107	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022691	0000001	620.00	01/08/2011	000000095761	027030	853512	33.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022403	0000001	1060.00	01/08/2011	000000095435	027030	851538	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022535	0000001	1200.00	01/08/2011	000000362174	027030	863901	36.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022551	0000001	1250.00	01/08/2011	000000362174	027030	863899	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022675	0000001	630.00	01/08/2011	000000095435	027030	851532	36.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022012	0000001	620.00	01/08/2011	000000121134	027030	850947	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022039	0000001	600.00	01/08/2011	000000095435	027030	851539	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022667	0000001	233.07	01/08/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022241	0000001	2986.70	01/08/2011	000006720062	000042	000041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022250	0000001	2762.80	01/08/2011	00000005397X	027030	850016	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022276	0000001	1600.00	01/08/2011	000000121134	027030	850946	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022284	0000001	360.00	01/08/2011	000000121134	027030	850948	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022292	0000001	485.00	01/08/2011	000000121134	027030	850945	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0019771	0000001	2500.00	01/08/2011	000000362174	027030	863882	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022225	0000001	1000.00	01/08/2011	000000362174	027030	863900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022527	0000001	3475.00	01/08/2011	000000362174	027030	863844	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022306	0000001	120.00	01/08/2011	000000362174	027030	863898	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022021	0000001	1500.00	01/08/2011	000000362174	027030	863904	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022233	0000001	225.00	01/08/2011	000000362174	027030	863902	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022071	0000001	113.05	02/08/2011	000000095435	027030	851540	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022098	0000001	900.00	02/08/2011	000000362174	027030	863916	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022314	0000001	400.00	02/08/2011	000006720372	000042	000058	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022331	0000001	320.00	02/08/2011	000006720372	000042	000059	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022438	0000001	560.00	02/08/2011	000000095435	027030	851537	26.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022047	0000001	208.25	02/08/2011	000000095435	027030	851540	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022080	0000001	7190.00	02/08/2011	000000121134	027030	850965	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022322	0000001	6995.10	02/08/2011	000000362182	027030	850208	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022357	0000001	400.00	02/08/2011	000000362174	027030	863908	12.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022349	0000001	300.00	02/08/2011	000000362174	027030	863906	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022055	0000001	196.35	02/08/2011	000000095435	027030	851540	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022063	0000001	77.35	02/08/2011	000000095435	027030	851540	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022110	0000001	234.00	03/08/2011	000000095435	027030	851561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022128	0000001	546.00	03/08/2011	000000095435	027030	851561	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022136	0000001	169.00	03/08/2011	000000095435	027030	851561	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022560	0000001	905.00	03/08/2011	000000095761	027030	853513	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022578	0000001	320.00	03/08/2011	000000095761	027030	853513	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022586	0000001	360.00	03/08/2011	000000095761	027030	853513	18.36	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022161	0000001	800.00	03/08/2011	000000095435	027030	851562	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022101	0000001	559.00	03/08/2011	000000095435	027030	851561	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022152	0000001	800.00	03/08/2011	000000121134	027030	850951	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022594	0000001	680.00	03/08/2011	000000121134	027030	850952	31.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022144	0000001	455.00	03/08/2011	000000095435	027030	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022934	0000001	21.50	03/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0022772	0000001	407.00	04/08/2011	000000095435	027030	851533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022641	0000001	626.00	04/08/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022179	0000001	1499.96	04/08/2011	000000362174	027030	863824	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022373	0000001	5280.00	04/08/2011	00000013855X	027030	850043	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022721	0000001	430.00	04/08/2011	000000095761	027030	853440	22.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022748	0000001	1540.00	04/08/2011	000000138541	027030	850009	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022756	0000001	4050.00	04/08/2011	000000095761	027030	853350	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022187	0000001	784.00	04/08/2011	000000095761	027030	853349	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022365	0000001	635.00	04/08/2011	000000126403	027030	850049	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022730	0000001	549.00	04/08/2011	000000127825	027030	850057	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022829	0000001	820.00	05/08/2011	000000119261	027030	850255	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022853	0000001	600.00	05/08/2011	000000119261	027030	850256	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022926	0000001	1520.00	05/08/2011	000000362174	027030	863911	45.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022861	0000001	360.00	05/08/2011	000000362174	027030	863912	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022799	0000001	620.00	05/08/2011	000000362174	027030	863915	18.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022837	0000001	300.00	05/08/2011	000000362174	027030	863910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0021865	0000001	1500.00	05/08/2011	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0021881	0000001	1200.00	05/08/2011	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0021873	0000001	2250.00	05/08/2011	000000362174	027030	000003	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022896	0000001	1479.00	05/08/2011	000000362174	027030	863914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022900	0000001	1579.72	05/08/2011	000000362174	027030	863914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022781	0000001	800.00	05/08/2011	000000109827	027030	850223	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022942	0000001	1550.00	05/08/2011	000000109827	027030	850224	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022705	0000001	844.00	05/08/2011	000000121134	027030	850967	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022802	0000001	930.00	05/08/2011	000000121134	027030	851030	83.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022811	0000001	600.00	05/08/2011	000000121134	027030	851032	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022845	0000001	360.00	05/08/2011	000000121134	027030	851031	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022870	0000001	600.00	05/08/2011	000000121134	027030	850926	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022888	0000001	520.00	05/08/2011	000000095435	027030	851520	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022918	0000001	550.00	05/08/2011	000000362174	027030	863913	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017167	0000001	350.30	05/08/2011	000000121134	027030	850966	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0022993	0000001	500.00	08/08/2011	000000109827	027030	850225	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022934	0000002	5.00	08/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0022977	0000001	530.00	08/08/2011	000000362174	027030	863909	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0022985	0000001	530.00	08/08/2011	000000362174	027030	863917	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022951	0000001	2050.00	09/08/2011	00000013855X	027030	850048	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022713	0000001	5761.00	09/08/2011	000000138584	027030	850023	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023540	0000001	250.00	09/08/2011	00000013855X	027030	850047	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023558	0000001	376.00	09/08/2011	00000013855X	027030	850047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022659	0000001	431.00	09/08/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023531	0000001	1924.00	09/08/2011	000000121134	027030	850969	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023655	0000001	1813.50	10/08/2011	000006720372	000042	000029	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023663	0000001	3073.25	10/08/2011	000006720372	000042	000028	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022616	0000001	1722.12	10/08/2011	000000362174	027030	863825	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022390	0000001	105.00	10/08/2011	000006720372	000042	000060	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024091	0000001	1119.10	10/08/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023035	0000001	800.00	10/08/2011	000000121134	027030	850935	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023086	0000001	850.00	10/08/2011	000000121134	027030	850929	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023094	0000001	2070.00	10/08/2011	000000121134	027030	850928	107.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023108	0000001	770.00	10/08/2011	000000121134	027030	850933	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023116	0000001	1100.00	10/08/2011	000000121134	027030	850930	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023124	0000001	2570.00	10/08/2011	000000121134	027030	850927	137.46	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023132	0000001	1100.00	10/08/2011	000000121134	027030	850931	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023141	0000001	1100.00	10/08/2011	000000121134	027030	850932	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023159	0000001	850.00	10/08/2011	000000121134	027030	850934	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023167	0000001	650.00	10/08/2011	000000113328	027030	851280	33.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023175	0000001	150.00	10/08/2011	000000113328	027030	851283	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023183	0000001	130.00	10/08/2011	000000113328	027030	851382	3.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023191	0000001	300.00	10/08/2011	000000113328	027030	851282	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023205	0000001	570.00	10/08/2011	000000113328	027030	851279	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023302	0000001	200.00	10/08/2011	000000362174	027030	863959	10.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023434	0000001	560.00	10/08/2011	000000362174	027030	863957	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023442	0000001	200.00	10/08/2011	000000362174	027030	863954	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023469	0000001	360.00	10/08/2011	000000362174	027030	863960	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023507	0000001	550.00	10/08/2011	000000121134	027030	850936	16.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023027	0000001	500.00	10/08/2011	000000095435	027030	851564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023281	0000001	108.28	10/08/2011	000000362174	027030	863964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0023311	0000001	150.00	10/08/2011	000000362174	027030	863961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0022446	0000001	800.00	10/08/2011	000000362174	027030	863966	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023043	0000001	300.00	10/08/2011	000000362174	027030	863930	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023329	0000001	200.00	10/08/2011	000000362174	027030	863928	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023345	0000001	650.00	10/08/2011	000000362174	027030	863953	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023361	0000001	113.18	10/08/2011	000000362174	027030	863963	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023612	0000001	390.00	10/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024066	0000001	285.30	10/08/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024082	0000001	9172.45	10/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0023621	0000001	312.50	10/08/2011	000000362174	027030	863927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024074	0000001	2671.84	10/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023256	0000001	230.00	10/08/2011	000000362174	027030	863962	6.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023272	0000001	540.00	10/08/2011	000000362174	027030	863949	16.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023337	0000001	720.00	10/08/2011	000000362174	027030	863965	21.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023639	0000001	299.50	10/08/2011	000000095761	027030	853492	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023647	0000001	1540.00	10/08/2011	000000095761	027030	853435	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024104	0000001	220.07	10/08/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023019	0000001	360.00	10/08/2011	00000013855X	027030	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023221	0000001	410.00	10/08/2011	000000095761	027030	853490	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023230	0000001	1230.00	10/08/2011	000000095761	027030	853494	36.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023370	0000001	300.00	10/08/2011	000000095761	027030	853486	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023388	0000001	600.00	10/08/2011	000000095761	027030	853489	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023396	0000001	400.00	10/08/2011	000000095761	027030	853488	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023400	0000001	300.00	10/08/2011	000000095761	027030	853487	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023418	0000001	300.00	10/08/2011	000000095761	027030	853485	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022381	0000001	960.00	10/08/2011	000000095761	027030	853491	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022608	0000001	575.00	10/08/2011	000000095761	027030	853493	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023248	0000001	450.00	10/08/2011	000000362174	027030	863951	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023264	0000001	300.00	10/08/2011	000000362174	027030	863950	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023451	0000001	500.00	10/08/2011	000000362174	027030	863952	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023566	0000001	400.00	10/08/2011	000000362174	027030	863918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023574	0000001	680.00	10/08/2011	000000362174	027030	863918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023582	0000001	520.00	10/08/2011	000000362174	027030	863918	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023591	0000001	330.00	10/08/2011	000000362174	027030	863929	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0022764	0000001	375.00	10/08/2011	000000362174	027030	863947	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023299	0000001	1240.00	10/08/2011	000000362174	027030	863958	64.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023353	0000001	410.00	10/08/2011	000000362174	027030	863948	21.32	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023426	0000001	100.00	10/08/2011	000000362174	027030	863955	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023604	0000001	1600.00	10/08/2011	000000362174	027030	863919	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023671	0000001	204.00	11/08/2011	000000362174	027030	863924	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023680	0000001	120.00	11/08/2011	000000362174	027030	863924	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023477	0000001	560.00	11/08/2011	000000095761	027030	853439	29.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023485	0000001	370.00	11/08/2011	000000095761	027030	853495	19.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023957	0000001	29670.00	11/08/2011	00000013855X	027030	850049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023965	0000001	998.40	11/08/2011	000000362174	027030	863868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023973	0000001	998.40	11/08/2011	000000362174	027030	863868	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0023078	0000001	1418.00	11/08/2011	000000362174	027030	863940	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023701	0000001	204.00	11/08/2011	000000362174	027030	863924	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023051	0000001	3467.50	11/08/2011	000000362174	027030	863939	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023060	0000001	610.00	11/08/2011	000000362174	027030	863939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024007	0000001	210.00	11/08/2011	000000113328	027030	851281	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024015	0000001	430.00	11/08/2011	000000113328	027030	851384	27.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022624	0000001	330.00	11/08/2011	000000362174	027030	863956	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023931	0000001	360.00	11/08/2011	000000121134	027030	851033	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023698	0000001	216.00	11/08/2011	000000362174	027030	863924	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023728	0000001	200.00	12/08/2011	000000121134	027030	850971	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023736	0000001	216.00	12/08/2011	000000362174	027030	863942	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023744	0000001	288.00	12/08/2011	000000362174	027030	863942	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023779	0000001	620.00	12/08/2011	000000362174	027030	863938	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023787	0000001	720.00	12/08/2011	000000095435	027030	851582	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023795	0000001	360.00	12/08/2011	000000121134	027030	851027	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023809	0000001	550.00	12/08/2011	000000113328	027030	851385	42.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023817	0000001	620.00	12/08/2011	000000121134	027030	850973	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023825	0000001	800.00	12/08/2011	000000095435	027030	851581	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023850	0000001	300.00	12/08/2011	000000121134	027030	851041	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023868	0000001	300.00	12/08/2011	000000121134	027030	850970	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023884	0000001	640.00	12/08/2011	000000362174	027030	863935	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023949	0000001	360.00	12/08/2011	000000121134	027030	851026	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023981	0000001	1500.00	12/08/2011	000006720127	000042	900071	78.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0023990	0000001	750.00	12/08/2011	000000121134	027030	850972	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024406	0000001	802.00	12/08/2011	000000121134	027030	850940	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0022195	0000001	750.00	12/08/2011	000000121134	027030	850974	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023761	0000001	108.00	12/08/2011	000000362174	027030	863942	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024023	0000001	930.00	12/08/2011	000000362174	027030	863920	27.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024031	0000001	2249.90	12/08/2011	000000362174	027030	863921	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023833	0000001	580.00	12/08/2011	000000095761	027030	853514	17.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024490	0000001	3.84	12/08/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023752	0000001	72.00	12/08/2011	000000362174	027030	863942	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023841	0000001	530.00	12/08/2011	000000362174	027030	863933	31.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023876	0000001	480.00	12/08/2011	000000362174	027030	863936	14.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0023892	0000001	550.00	12/08/2011	000000362174	027030	863932	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024040	0000001	450.00	12/08/2011	000000362174	027030	863937	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024058	0000001	1220.00	12/08/2011	000000362174	027030	863934	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024228	0000001	530.00	15/08/2011	000000095435	027030	851565	15.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024236	0000001	780.50	15/08/2011	000000362174	027030	863931	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024295	0000001	750.00	15/08/2011	000000362174	027030	863967	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024368	0000001	818.30	15/08/2011	000000362174	027030	863925	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024422	0000001	380.00	15/08/2011	000000362174	027030	863970	11.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024473	0000001	930.00	15/08/2011	000000362174	027030	863969	27.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024244	0000001	2225.00	15/08/2011	000000119091	027030	850101	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024350	0000001	609.30	15/08/2011	000000362174	027030	863925	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024376	0000001	401.90	15/08/2011	000000362174	027030	863926	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024449	0000001	380.00	15/08/2011	000000362174	027030	863826	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024457	0000001	590.00	15/08/2011	000000362174	027030	863826	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024465	0000001	330.00	15/08/2011	000000362174	027030	863826	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024503	0000001	1589.00	15/08/2011	000000126403	027030	850050	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024511	0000001	1850.80	15/08/2011	000000095761	027030	853462	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024112	0000001	750.00	15/08/2011	000000095761	027030	853405	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024121	0000001	260.00	15/08/2011	000000095761	027030	853405	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024139	0000001	708.30	15/08/2011	000000095761	027030	853499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024147	0000001	401.30	15/08/2011	000000095761	027030	853499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024155	0000001	292.40	15/08/2011	000000095761	027030	853499	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024163	0000001	820.00	15/08/2011	000000095761	027030	853500	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024317	0000001	850.00	15/08/2011	000000095761	027030	853404	43.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024431	0000001	300.00	15/08/2011	000000362174	027030	863941	9.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023515	0000001	1376.00	15/08/2011	000000362174	027030	863846	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023523	0000001	676.00	15/08/2011	000000362174	027030	863846	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024325	0000001	1000.00	15/08/2011	000000095435	027030	851584	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024392	0000001	805.20	15/08/2011	000000362174	027030	863926	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024414	0000001	370.00	15/08/2011	000000095435	027030	851583	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024481	0000001	800.00	15/08/2011	000000362174	027030	864009	24.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024520	0000001	460.00	15/08/2011	000000121134	027030	851028	21.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024309	0000001	950.00	15/08/2011	000000121134	027030	851042	49.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024333	0000001	1000.00	15/08/2011	000000121134	027030	851043	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024341	0000001	680.40	15/08/2011	000000362174	027030	863925	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024384	0000001	413.40	15/08/2011	000000362174	027030	863926	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024171	0000001	924.90	15/08/2011	000000121134	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024180	0000001	748.50	15/08/2011	000000121134	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024198	0000001	712.30	15/08/2011	000000121134	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024201	0000001	722.30	15/08/2011	000000121134	027030	850939	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024210	0000001	770.00	15/08/2011	000000113328	027030	851406	52.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024252	0000001	220.00	15/08/2011	000000113328	027030	851402	11.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024279	0000001	727.16	16/08/2011	000000113328	027030	851407	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024562	0000001	600.00	16/08/2011	000000121134	027030	850968	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024571	0000001	478.30	16/08/2011	000000113328	027030	851386	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024643	0000001	1879.50	16/08/2011	000000121134	027030	850937	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024651	0000001	1980.10	16/08/2011	000000121134	027030	850937	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024694	0000001	1593.30	16/08/2011	000000121134	027030	850938	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024708	0000001	1581.40	16/08/2011	000000121134	027030	850938	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024767	0000001	1500.00	16/08/2011	000000095435	027030	851566	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024791	0000001	760.00	16/08/2011	000000121134	027030	851044	42.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024660	0000001	1982.50	16/08/2011	000000362174	027030	863923	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024988	0000001	1233.89	16/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0023493	0000001	1270.73	16/08/2011	000000362174	027030	863972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024678	0000001	1873.10	16/08/2011	000000362174	027030	863922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0024821	0000001	600.00	16/08/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024627	0000001	750.00	16/08/2011	000000362174	027030	863974	22.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024686	0000001	2281.30	16/08/2011	000000362174	027030	863922	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024597	0000001	750.00	16/08/2011	000000095761	027030	853406	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023710	0000001	529.00	16/08/2011	000000095761	027030	853410	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024635	0000001	300.00	16/08/2011	000000095761	027030	853411	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024716	0000001	1921.10	16/08/2011	000000095761	027030	853497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024724	0000001	1997.60	16/08/2011	000000095761	027030	853497	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024732	0000001	1632.70	16/08/2011	000000095761	027030	853498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024741	0000001	1723.20	16/08/2011	000000095761	027030	853498	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022969	0000001	2561.67	16/08/2011	000000095761	027030	853412	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024538	0000001	370.00	16/08/2011	000000362174	027030	863971	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024546	0000001	580.00	16/08/2011	000000362174	027030	863971	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024554	0000001	550.00	16/08/2011	000000362174	027030	863971	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023906	0000001	293.92	16/08/2011	000000127825	027030	850059	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023914	0000001	304.14	16/08/2011	000000119261	027030	850258	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0023922	0000001	500.00	16/08/2011	000000095435	027030	851567	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024589	0000001	370.00	16/08/2011	000000095435	027030	851585	17.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024775	0000001	300.00	17/08/2011	000000095435	027030	851568	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024813	0000001	1550.00	17/08/2011	000000362174	027030	863975	46.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024830	0000001	1000.00	17/08/2011	000000095435	027030	851589	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024881	0000001	1170.00	17/08/2011	000000095435	027030	851570	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024805	0000001	300.00	17/08/2011	000000113328	027030	851401	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024848	0000001	780.00	18/08/2011	000000121134	027030	851047	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024856	0000001	550.00	18/08/2011	000000121134	027030	851060	16.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024601	0000001	810.00	18/08/2011	000000121134	027030	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0024287	0000001	200.00	18/08/2011	000000095435	027030	851574	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024902	0000001	295.00	18/08/2011	000000095435	027030	851573	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024937	0000001	600.00	18/08/2011	000000119261	027030	850260	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024945	0000001	310.00	18/08/2011	000000095435	027030	851572	9.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024953	0000001	600.00	18/08/2011	000000119091	027030	850102	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024864	0000001	750.00	18/08/2011	000000095761	027030	853358	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024872	0000001	600.00	18/08/2011	000000095761	027030	853357	37.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024899	0000001	830.00	18/08/2011	000000095761	027030	853353	24.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024911	0000001	360.00	18/08/2011	000000095761	027030	853355	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024929	0000001	410.00	18/08/2011	000000095761	027030	853356	12.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024961	0000001	750.00	18/08/2011	000000362174	027030	863976	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024970	0000001	300.00	18/08/2011	000000095761	027030	853354	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025003	0000001	120.00	19/08/2011	00000013855X	027030	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025011	0000001	235.64	19/08/2011	00000013855X	027030	850051	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025020	0000001	430.00	19/08/2011	000000095761	027030	853463	30.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025038	0000001	265.00	19/08/2011	000000362174	027030	863977	13.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0024619	0000001	920.00	19/08/2011	000000095761	027030	853403	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025046	0000001	440.00	19/08/2011	000000362174	027030	863978	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025054	0000001	560.00	19/08/2011	000000362174	027030	863978	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0024996	0000001	650.00	19/08/2011	000000362182	027030	850209	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025062	0000001	1250.00	19/08/2011	000000362174	027030	863979	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025071	0000001	19100.00	19/08/2011	000000095435	027030	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024074	0000002	375.40	19/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025259	0000001	198.00	19/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025089	0000001	2629.40	19/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025097	0000001	5008.93	19/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025267	0000001	2310.05	19/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000002	62.69	22/08/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025101	0000001	750.00	22/08/2011	000000121134	027030	851050	22.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025119	0000001	853.90	22/08/2011	000000362174	027030	863992	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025135	0000001	320.00	22/08/2011	000000362174	027030	863984	9.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025143	0000001	310.00	22/08/2011	000000362174	027030	863985	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025178	0000001	430.00	22/08/2011	000000362174	027030	863987	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025186	0000001	710.00	22/08/2011	000000362174	027030	863988	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025194	0000001	350.00	22/08/2011	000000362174	027030	863990	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025224	0000001	640.00	22/08/2011	000000362174	027030	863982	34.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025241	0000001	480.00	22/08/2011	000000362174	027030	863980	29.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025151	0000001	300.00	22/08/2011	000000127825	027030	850060	9.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025160	0000001	640.00	22/08/2011	000000362174	027030	863989	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025208	0000001	170.00	22/08/2011	000000362174	027030	863990	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025216	0000001	480.00	22/08/2011	000000362174	027030	863990	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025127	0000001	750.00	22/08/2011	000000095761	027030	853466	22.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025275	0000001	392.92	22/08/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025283	0000001	740.00	23/08/2011	000000095761	027030	853359	38.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025291	0000001	1100.00	23/08/2011	000000095761	027030	853467	33.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025411	0000001	430.00	23/08/2011	000000095761	027030	853465	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025381	0000001	735.00	23/08/2011	000000127825	027030	850058	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025399	0000001	1231.00	23/08/2011	000000135968	027030	850017	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025429	0000001	1250.00	23/08/2011	000000095435	027030	851586	37.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025402	0000001	600.00	23/08/2011	000000121134	027030	850953	37.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025496	0000001	1050.00	23/08/2011	000000121134	027030	851054	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025356	0000001	580.00	23/08/2011	000000121134	027030	851053	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025364	0000001	600.00	23/08/2011	000000121134	027030	851052	31.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025348	0000001	250.00	23/08/2011	000000095435	027030	851591	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025305	0000001	560.00	24/08/2011	000000121134	027030	851057	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025500	0000001	1940.00	24/08/2011	000000121134	027030	851055	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025518	0000001	310.00	24/08/2011	000000121134	027030	851051	14.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025437	0000001	1214.01	24/08/2011	000000121134	027030	851056	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025445	0000001	382.00	24/08/2011	000000121134	027030	851056	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025470	0000001	650.00	24/08/2011	000000121134	027030	851048	34.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025453	0000001	310.00	24/08/2011	000000095435	027030	851590	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025313	0000001	640.00	24/08/2011	000000095761	027030	853464	39.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025526	0000001	420.00	25/08/2011	000000095435	027030	851587	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025534	0000001	450.00	25/08/2011	000000095435	027030	851588	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025488	0000001	470.00	25/08/2011	000000109827	027030	850226	14.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025658	0000001	760.00	26/08/2011	000000362174	027030	864010	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025542	0000001	500.00	26/08/2011	000000113328	027030	851409	15.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025577	0000001	450.00	26/08/2011	000000362174	027030	863993	13.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025631	0000001	630.00	26/08/2011	000000121134	027030	850978	18.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025666	0000001	750.00	26/08/2011	000000121134	027030	850980	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025691	0000001	1957.77	26/08/2011	000000121134	027030	850979	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025704	0000001	580.00	26/08/2011	000000121134	027030	850977	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025712	0000001	480.00	26/08/2011	000000121134	027030	850976	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025551	0000001	500.00	26/08/2011	000000362182	027030	850211	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025585	0000001	300.00	26/08/2011	000000362174	027030	863994	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025593	0000001	150.00	26/08/2011	000000095435	027030	851576	9.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025674	0000001	14500.00	26/08/2011	000000362182	027030	850210	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025682	0000001	1240.00	26/08/2011	000000095435	027030	851577	37.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025569	0000001	830.00	26/08/2011	000000095761	027030	853519	24.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025607	0000001	500.00	26/08/2011	000000095761	027030	853517	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025615	0000001	570.00	26/08/2011	000000095761	027030	853516	40.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025623	0000001	620.00	26/08/2011	000000095761	027030	853515	45.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025739	0000001	600.00	29/08/2011	000000121134	027030	851062	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025755	0000001	450.00	29/08/2011	000000113328	027030	851412	13.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025721	0000001	505.40	29/08/2011	000000362174	027030	863943	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025747	0000001	330.00	29/08/2011	000000095435	027030	851578	27.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025861	0000001	17302.98	30/08/2011	000000362174	027030	000001	3184.21	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026069	0000001	3000.00	30/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025836	0000001	500.00	30/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025844	0000001	23874.52	30/08/2011	000000362174	027030	000001	7598.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025852	0000001	1390.00	30/08/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025810	0000001	530.00	30/08/2011	000000095435	027030	851601	30.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0025909	0000001	5415.00	30/08/2011	000000362174	027030	000001	1265.47	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025763	0000001	2250.00	30/08/2011	000000362174	027030	000004	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025879	0000001	6645.00	30/08/2011	000000362174	027030	000001	1471.94	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0024074	0000003	1187.20	30/08/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025780	0000001	760.00	30/08/2011	000000121134	027030	851063	22.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025828	0000001	380.00	30/08/2011	000000113328	027030	851411	28.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026018	0000001	64605.43	30/08/2011	000000121134	027030	000001	10702.76	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026026	0000001	21982.69	30/08/2011	000000121134	027030	000001	4823.11	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026034	0000001	873.51	30/08/2011	000000121134	027030	000001	69.88	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026042	0000001	17447.78	30/08/2011	000000113328	027030	000001	3690.89	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026051	0000001	16839.02	30/08/2011	000000113328	027030	000001	3884.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025232	0000001	190.00	30/08/2011	000000095435	027030	851603	15.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025321	0000001	1823.01	30/08/2011	000000095761	027030	853468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025330	0000001	352.00	30/08/2011	000000095761	027030	853468	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025771	0000001	850.00	30/08/2011	000000095761	027030	853481	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025798	0000001	1350.00	30/08/2011	000000095761	027030	853518	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025950	0000001	30142.63	30/08/2011	000000095761	027030	000001	5727.57	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025968	0000001	1738.55	30/08/2011	000000095761	027030	000001	139.08	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025976	0000001	3912.00	30/08/2011	00000013855X	027030	000001	311.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025984	0000001	12700.00	30/08/2011	00000013855X	027030	000001	2762.53	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025992	0000001	4896.67	30/08/2011	00000013855X	027030	000001	1614.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026000	0000001	1935.00	30/08/2011	00000013855X	027030	000002	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0022632	0000001	549.00	30/08/2011	000000095761	027030	853414	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025801	0000001	1450.00	30/08/2011	000000095435	027030	851602	43.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025887	0000001	16180.26	30/08/2011	000000362174	027030	000001	3851.82	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025917	0000001	2906.67	30/08/2011	000000362174	027030	000002	232.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0025925	0000001	1200.00	30/08/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0025895	0000001	14583.47	30/08/2011	000000362174	027030	000001	3410.97	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026093	0000001	2.00	31/08/2011	000000136115	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026093	0000002	2.00	31/08/2011	00000013614X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026077	0000001	60080.41	31/08/2011	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026085	0000001	0.35	31/08/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0025461	0000001	0.93	31/08/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024066	0000002	1070.39	31/08/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0024261	0000001	385.00	01/09/2011	000000362174	027030	863973	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0018538	0000002	18.90	01/09/2011	000000095435	027030	000000	18.90	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0017051	0000002	8.70	01/09/2011	000000095435	027030	000000	8.70	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016934	0000002	65.25	01/09/2011	000000362174	027030	000000	65.25	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0016934	0000003	45.63	01/09/2011	000000362174	027030	000000	45.63	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026115	0000001	200.00	01/09/2011	000000095435	027030	851592	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018040	0000002	16.50	01/09/2011	000000362174	027030	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018023	0000002	7.80	01/09/2011	000000362174	027030	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0017060	0000002	7.80	01/09/2011	000000362174	027030	000000	7.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0016101	0000002	24.00	01/09/2011	000000362174	027030	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018066	0000002	23.10	01/09/2011	000000095435	027030	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0018058	0000002	21.60	01/09/2011	000000109827	027030	000000	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000001	49.00	01/09/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026425	0000001	339.36	01/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0025372	0000001	2998.00	01/09/2011	000006720062	000042	000042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0024783	0000001	570.00	01/09/2011	000006720372	000042	000030	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017426	0000002	11.10	01/09/2011	000000113328	027030	000000	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017108	0000002	24.60	01/09/2011	000000113328	027030	000000	24.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017043	0000002	23.40	01/09/2011	000000113328	027030	000000	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017612	0000002	31.80	01/09/2011	000000362174	027030	000000	31.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017507	0000002	23.70	01/09/2011	000000121134	027030	000000	23.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017574	0000002	30.00	01/09/2011	000000113328	027030	000000	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017493	0000002	24.30	01/09/2011	000000121134	027030	000000	24.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017434	0000002	21.60	01/09/2011	000000121134	027030	000000	21.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016837	0000002	19.20	01/09/2011	000000362174	027030	000000	19.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015652	0000002	18.60	01/09/2011	000000362174	027030	000000	18.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016829	0000002	9.00	01/09/2011	000000362174	027030	000000	9.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016110	0000002	30.00	01/09/2011	000000121134	027030	000000	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0016799	0000002	18.00	01/09/2011	000000113328	027030	000000	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018228	0000002	26.10	01/09/2011	000000362174	027030	000000	26.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017973	0000002	22.50	01/09/2011	000000113328	027030	000000	22.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018015	0000002	23.10	01/09/2011	000000121134	027030	000000	23.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0017990	0000002	22.20	01/09/2011	000000113328	027030	000000	22.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018490	0000002	67.50	01/09/2011	000000362174	027030	000000	67.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0018201	0000002	20.40	01/09/2011	000000121134	027030	000000	20.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015407	0000002	17.40	01/09/2011	000000121134	027030	000000	17.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0015342	0000002	18.90	01/09/2011	000000121134	027030	000000	18.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017213	0000002	24.60	01/09/2011	000000095761	027030	000000	24.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017086	0000002	19.50	01/09/2011	000000095761	027030	000000	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017124	0000002	12.90	01/09/2011	000000095761	027030	000000	12.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017035	0000002	26.70	01/09/2011	000000095761	027030	000000	26.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0015326	0000002	18.90	01/09/2011	000000095761	027030	000000	18.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017621	0000002	18.90	01/09/2011	000000095761	027030	000000	18.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017485	0000002	9.60	01/09/2011	000000095761	027030	000000	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017477	0000002	9.60	01/09/2011	000000095761	027030	000000	9.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017469	0000002	13.65	01/09/2011	000000095761	027030	000000	13.65	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017418	0000002	18.00	01/09/2011	000000095761	027030	000000	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0025640	0000001	500.00	01/09/2011	000000095761	027030	853566	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018481	0000002	18.90	01/09/2011	000000095761	027030	000000	18.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018031	0000002	16.80	01/09/2011	000000095761	027030	000000	16.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017833	0000002	7.74	01/09/2011	000000095761	027030	000000	7.74	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0018473	0000002	31.80	01/09/2011	000000095761	027030	000000	31.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017728	0000002	18.60	01/09/2011	000000095761	027030	000000	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017752	0000002	37.80	01/09/2011	000000095761	027030	000000	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017736	0000002	18.60	01/09/2011	000000095761	027030	000000	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017981	0000002	22.20	01/09/2011	000000095761	027030	000000	22.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017795	0000002	37.80	01/09/2011	000000095761	027030	000000	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0017787	0000002	6.90	01/09/2011	000000095761	027030	000000	6.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0024759	0000001	852.00	01/09/2011	000000119261	027030	850257	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000002	75.00	01/09/2011	000000119261	027030	000000	75.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017221	0000003	64.91	01/09/2011	000000119261	027030	000000	64.91	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017094	0000002	31.50	01/09/2011	000000362174	027030	000000	31.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0015296	0000002	37.20	01/09/2011	000000362174	027030	000000	37.20	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0017965	0000002	36.90	01/09/2011	000000362174	027030	000000	36.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017116	0000002	27.00	01/09/2011	000000362174	027030	000000	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015369	0000002	27.60	01/09/2011	000000362174	027030	000000	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015334	0000002	8.70	01/09/2011	000000362174	027030	000000	8.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015318	0000002	30.00	01/09/2011	000000095435	027030	000000	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0016811	0000002	13.20	01/09/2011	000000362174	027030	000000	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0015300	0000002	15.90	01/09/2011	000000362174	027030	000000	15.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018503	0000002	30.90	01/09/2011	000000095435	027030	000000	30.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018465	0000002	19.50	01/09/2011	000000362182	027030	000000	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018210	0000002	15.00	01/09/2011	000000362174	027030	000000	15.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018198	0000002	15.30	01/09/2011	000000095435	027030	000000	15.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017957	0000002	22.20	01/09/2011	000000362174	027030	000000	22.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017825	0000002	27.00	01/09/2011	000000362174	027030	000000	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017817	0000002	12.60	01/09/2011	000000362174	027030	000000	12.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017809	0000002	30.00	01/09/2011	000000362174	027030	000000	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0017744	0000002	45.00	01/09/2011	000000362174	027030	000000	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0018546	0000002	48.60	01/09/2011	000000095435	027030	000000	48.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026174	0000001	430.00	02/09/2011	000000362174	027030	863999	39.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026182	0000001	450.00	02/09/2011	000000362174	027030	863998	39.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026247	0000001	950.00	02/09/2011	000000362174	027030	864001	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026255	0000001	340.00	02/09/2011	000000362174	027030	864002	28.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026395	0000001	650.00	02/09/2011	000000362174	027030	864011	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026468	0000001	530.00	02/09/2011	000000095435	027030	851600	28.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026191	0000001	500.00	02/09/2011	000000362174	027030	863996	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026271	0000001	89.25	02/09/2011	000000095435	027030	851594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026280	0000001	184.45	02/09/2011	000000095435	027030	851594	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026310	0000001	210.00	02/09/2011	000000095435	027030	851593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026328	0000001	270.00	02/09/2011	000000095435	027030	851593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026336	0000001	260.00	02/09/2011	000000095435	027030	851593	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026344	0000001	460.00	02/09/2011	000000095435	027030	851593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023001	0000001	1080.00	02/09/2011	000000095761	027030	853496	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026131	0000001	1600.00	02/09/2011	000000095761	027030	853482	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026221	0000001	770.00	02/09/2011	000000095761	027030	853483	37.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026387	0000001	650.00	02/09/2011	000000362174	027030	864012	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026417	0000001	160.00	02/09/2011	000000095761	027030	853520	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026123	0000001	900.00	02/09/2011	000000113328	027030	851417	65.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026140	0000001	1600.00	02/09/2011	000000113328	027030	851413	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026158	0000001	1175.66	02/09/2011	000000095435	027030	851595	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026166	0000001	780.00	02/09/2011	000000113328	027030	851414	23.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026204	0000001	600.00	02/09/2011	000000113328	027030	851416	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026212	0000001	760.00	02/09/2011	000000113328	027030	851415	51.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026239	0000001	530.00	02/09/2011	000000362174	027030	863995	30.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026298	0000001	208.25	02/09/2011	000000095435	027030	851594	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026352	0000001	340.00	02/09/2011	000000362174	027030	864000	33.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026301	0000001	1100.00	02/09/2011	000000362174	027030	863997	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026409	0000001	1090.00	02/09/2011	000000362174	027030	864008	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026263	0000001	113.05	02/09/2011	000000095435	027030	851594	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026450	0000001	1208.33	03/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026590	0000001	2010.00	05/09/2011	000000113328	027030	851421	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026107	0000002	21.50	05/09/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026433	0000001	701.40	05/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026514	0000001	430.00	05/09/2011	000000095761	027030	853484	22.36	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026581	0000001	2050.00	05/09/2011	000000095761	027030	853569	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026522	0000001	300.00	05/09/2011	000000362174	027030	863946	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026531	0000001	400.00	05/09/2011	000000362174	027030	863946	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026549	0000001	300.00	05/09/2011	000000362174	027030	863946	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026476	0000001	7200.00	05/09/2011	000000362174	027030	864004	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026484	0000001	530.00	05/09/2011	000000362174	027030	864003	30.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026492	0000001	1400.00	05/09/2011	000000362174	027030	863944	63.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026506	0000001	530.00	05/09/2011	000000362174	027030	864005	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026565	0000001	640.00	05/09/2011	000000095435	027030	851596	34.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026611	0000001	1867.90	06/09/2011	000000095761	027030	853570	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026646	0000001	47.16	06/09/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026620	0000001	1850.80	06/09/2011	000000362174	027030	863991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026557	0000001	320.00	06/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000002	0.35	06/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000003	49.00	08/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000001	21.50	08/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026662	0000001	620.00	08/09/2011	000000095435	027030	851597	18.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026867	0000001	21.50	08/09/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026654	0000001	440.00	08/09/2011	000000095435	027030	851599	27.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026671	0000001	600.00	09/09/2011	000000095435	027030	851609	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026719	0000001	1300.00	09/09/2011	000000095435	027030	851606	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026883	0000001	650.00	09/09/2011	000000095435	027030	851579	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026875	0000001	360.00	09/09/2011	000000095761	027030	853573	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026891	0000001	550.00	09/09/2011	000000095761	027030	853561	32.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026999	0000001	640.00	09/09/2011	000000095761	027030	853469	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026735	0000001	630.00	09/09/2011	000000095761	027030	853470	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026743	0000001	550.00	09/09/2011	000000095761	027030	853471	32.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026859	0000001	310.00	09/09/2011	000000095761	027030	853574	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027651	0000001	376.27	09/09/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026905	0000001	320.00	09/09/2011	000000362174	027030	864016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026913	0000001	360.00	09/09/2011	000000362174	027030	864016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026921	0000001	520.00	09/09/2011	000000362174	027030	864016	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026956	0000001	380.00	09/09/2011	000000095435	027030	851607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026964	0000001	290.00	09/09/2011	000000095435	027030	851607	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026972	0000001	330.00	09/09/2011	000000095435	027030	851607	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026689	0000001	600.00	09/09/2011	000000113328	027030	851423	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026701	0000001	1017.30	09/09/2011	000000095435	027030	851608	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026727	0000001	520.00	09/09/2011	000000113328	027030	851422	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026930	0000001	2400.00	09/09/2011	000000362174	027030	864017	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027669	0000001	1603.91	09/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027014	0000001	1778.58	09/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0026760	0000001	2365.58	09/09/2011	000000362174	027030	864021	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027642	0000001	4998.25	09/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027677	0000001	2351.63	09/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026697	0000001	510.00	09/09/2011	000000362174	027030	864067	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026981	0000001	390.00	09/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027006	0000001	8845.63	09/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027049	0000001	200.00	12/09/2011	000000362174	027030	864052	19.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027294	0000001	200.00	12/09/2011	000000362174	027030	864054	6.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027308	0000001	650.00	12/09/2011	000000362174	027030	864059	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027341	0000001	650.00	12/09/2011	000000362174	027030	864053	43.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027367	0000001	200.00	12/09/2011	000000362174	027030	864049	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027383	0000001	150.00	12/09/2011	000000362174	027030	864063	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027481	0000001	207.99	12/09/2011	000000362174	027030	864032	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0026379	0000001	1730.40	12/09/2011	000000362174	027030	864043	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027731	0000001	219.18	12/09/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0027570	0000001	1300.00	12/09/2011	000000362174	027030	864034	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027316	0000001	758.00	12/09/2011	000000362174	027030	864039	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027456	0000001	550.00	12/09/2011	000000362174	027030	864051	28.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027618	0000001	2000.00	12/09/2011	000000362174	027030	864036	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027626	0000001	2000.00	12/09/2011	000000362174	027030	864035	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027561	0000001	280.00	12/09/2011	000000362174	027030	864027	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026948	0000001	375.00	12/09/2011	000000362174	027030	864050	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027065	0000001	210.00	12/09/2011	000000113328	027030	851434	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027073	0000001	210.00	12/09/2011	000000113328	027030	851433	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027081	0000001	300.00	12/09/2011	000000113328	027030	851428	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027090	0000001	230.00	12/09/2011	000000113328	027030	851430	11.96	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027103	0000001	550.00	12/09/2011	000000113328	027030	851431	41.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027111	0000001	570.00	12/09/2011	000000113328	027030	851426	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027120	0000001	250.00	12/09/2011	000000113328	027030	851425	19.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027138	0000001	750.00	12/09/2011	000000113328	027030	851427	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027146	0000001	540.00	12/09/2011	000000113328	027030	851435	40.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027154	0000001	360.00	12/09/2011	000000113328	027030	851424	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027359	0000001	420.00	12/09/2011	000000362174	027030	864029	20.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027375	0000001	330.00	12/09/2011	000000362174	027030	864041	30.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027391	0000001	360.00	12/09/2011	000000362174	027030	864040	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027413	0000001	570.00	12/09/2011	000000362174	027030	864061	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027430	0000001	180.00	12/09/2011	000000362174	027030	864048	19.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027448	0000001	310.00	12/09/2011	000000362174	027030	864047	24.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027464	0000001	200.00	12/09/2011	000000362174	027030	864060	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026603	0000001	1250.00	12/09/2011	000000113328	027030	851436	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026361	0000001	255.00	12/09/2011	000000113328	027030	851432	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027057	0000001	300.00	12/09/2011	000000362174	027030	864056	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027332	0000001	640.00	12/09/2011	000000362174	027030	864055	39.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027405	0000001	500.00	12/09/2011	000000362174	027030	864058	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027421	0000001	450.00	12/09/2011	000000362174	027030	864057	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027537	0000001	2158.00	12/09/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027634	0000001	360.00	12/09/2011	000000362174	027030	864033	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027715	0000001	319.00	12/09/2011	000000095761	027030	853579	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027162	0000001	610.00	12/09/2011	000000095761	027030	853576	31.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027171	0000001	707.00	12/09/2011	000000095761	027030	853578	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027189	0000001	160.00	12/09/2011	000000095761	027030	853571	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027197	0000001	600.00	12/09/2011	000000095761	027030	853477	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027201	0000001	300.00	12/09/2011	000000095761	027030	853473	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027219	0000001	520.00	12/09/2011	000000095761	027030	853572	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027227	0000001	400.00	12/09/2011	000000095761	027030	853476	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027235	0000001	300.00	12/09/2011	000000095761	027030	853475	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027243	0000001	210.00	12/09/2011	000000095761	027030	853575	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027251	0000001	430.00	12/09/2011	000000095761	027030	853580	30.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027260	0000001	740.00	12/09/2011	000000095761	027030	853577	38.48	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027278	0000001	120.00	12/09/2011	000000095761	027030	853416	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027286	0000001	410.00	12/09/2011	000000095761	027030	853472	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027502	0000001	610.00	12/09/2011	000000095761	027030	853549	31.72	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027022	0000001	550.00	12/09/2011	000000362174	027030	864064	41.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027031	0000001	320.00	12/09/2011	000000362174	027030	864031	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027324	0000001	320.00	12/09/2011	000000362174	027030	864037	22.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027472	0000001	1230.00	12/09/2011	000000362174	027030	864062	63.96	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027499	0000001	430.00	12/09/2011	000000362174	027030	864038	30.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027545	0000001	760.00	12/09/2011	000000362174	027030	864044	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027553	0000001	620.00	12/09/2011	000000362174	027030	864066	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027588	0000001	900.00	12/09/2011	000000362174	027030	864065	27.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027596	0000001	430.00	12/09/2011	000000362174	027030	864030	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027740	0000001	580.00	13/09/2011	000000362174	027030	864045	37.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027766	0000001	300.00	13/09/2011	000000095761	027030	853479	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027774	0000001	400.00	13/09/2011	000000095761	027030	853478	17.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027791	0000001	800.00	13/09/2011	000000095435	027030	851610	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027804	0000001	520.00	13/09/2011	000000095435	027030	851612	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027812	0000001	480.00	13/09/2011	000000095435	027030	851612	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027782	0000001	630.00	13/09/2011	000000095435	027030	851611	30.10	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000004	33.50	13/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027723	0000001	281.00	13/09/2011	000000095435	027030	851613	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027928	0000001	1233.89	13/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027855	0000001	640.00	14/09/2011	000000362174	027030	864020	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027847	0000001	1750.00	14/09/2011	000000121134	027030	000000	254.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027511	0000001	1890.50	14/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027529	0000001	1980.10	14/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027910	0000001	1000.00	14/09/2011	000000362174	027030	864015	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027821	0000001	360.00	14/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027839	0000001	200.00	14/09/2011	000000095761	027030	853480	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027901	0000001	2000.00	14/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027693	0000001	1943.90	14/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027707	0000001	1997.60	14/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000005	39.50	15/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0026638	0000006	45.50	16/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0027961	0000001	860.00	16/09/2011	000000362174	027030	864099	25.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028002	0000001	493.30	16/09/2011	000000362174	027030	864087	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028011	0000001	640.00	16/09/2011	000000121134	027030	850839	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027936	0000001	680.00	16/09/2011	000000095761	027030	853550	37.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027944	0000001	660.00	16/09/2011	000000095761	027030	853551	39.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0027952	0000001	430.00	16/09/2011	000000095761	027030	853562	27.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0027979	0000001	520.00	16/09/2011	000000362174	027030	864046	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028045	0000001	670.00	19/09/2011	000000362174	027030	864090	43.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028053	0000001	800.00	19/09/2011	000000362174	027030	864068	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028061	0000001	850.00	19/09/2011	000000362174	027030	864069	25.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028037	0000001	390.00	19/09/2011	000000095761	027030	853552	27.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028088	0000001	3265.97	19/09/2011	000000123552	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028029	0000001	690.00	19/09/2011	000000362174	027030	864089	49.20	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027014	0000002	381.30	20/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028142	0000001	600.00	20/09/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028177	0000001	198.00	20/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028096	0000001	1100.00	20/09/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028100	0000001	770.00	20/09/2011	000000121134	027030	000000	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028134	0000001	850.00	20/09/2011	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028151	0000001	300.00	20/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026824	0000001	216.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027758	0000001	850.00	20/09/2011	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027987	0000001	1000.00	20/09/2011	000000121134	027030	000000	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028118	0000001	510.00	20/09/2011	000000095761	027030	853436	37.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028126	0000001	770.00	20/09/2011	000000095761	027030	853553	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028185	0000001	592.88	20/09/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027995	0000001	800.00	20/09/2011	000000119091	027030	000000	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026808	0000001	576.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026816	0000001	126.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0026841	0000001	504.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026786	0000001	378.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026794	0000001	396.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0026832	0000001	144.00	20/09/2011	000000095435	027030	851616	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0027871	0000001	234.00	21/09/2011	000000362174	027030	864042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026778	0000001	3056.45	21/09/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027880	0000001	546.00	21/09/2011	000000362174	027030	864042	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0027898	0000001	559.00	21/09/2011	000000362174	027030	864042	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027863	0000001	455.00	21/09/2011	000000362174	027030	864042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000001	62.27	21/09/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028347	0000001	1100.00	22/09/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028363	0000001	13.50	22/09/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028371	0000001	13.50	22/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028070	0000001	4165.22	23/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028207	0000001	360.00	23/09/2011	000000095761	027030	853563	10.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028215	0000001	440.00	23/09/2011	000000095761	027030	853564	39.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028274	0000001	500.00	23/09/2011	000000095761	027030	853554	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028291	0000001	1680.70	23/09/2011	000000095761	027030	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028321	0000001	1679.20	23/09/2011	000000095761	027030	853542	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026441	0000001	61.54	23/09/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028223	0000001	210.00	23/09/2011	000000362174	027030	864096	6.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028231	0000001	320.00	23/09/2011	000000095435	027030	851580	19.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028258	0000001	260.00	23/09/2011	000000362174	027030	864093	20.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028282	0000001	430.00	23/09/2011	000000362174	027030	864094	25.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028355	0000001	1320.00	23/09/2011	000000362174	027030	864071	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028169	0000001	63926.13	23/09/2011	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000003	0.09	23/09/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028312	0000001	360.00	23/09/2011	000000362174	027030	864095	10.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028339	0000001	510.00	23/09/2011	000000362182	027030	850212	27.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028266	0000001	1983.60	23/09/2011	000000362174	027030	864025	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028304	0000001	820.00	23/09/2011	000000362174	027030	864091	24.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028436	0000001	998.40	26/09/2011	000000362174	027030	864028	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028444	0000001	998.40	26/09/2011	000000362174	027030	864028	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026751	0000001	855.94	26/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028428	0000001	150.00	26/09/2011	000000095435	027030	851617	4.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028487	0000001	2560.00	26/09/2011	000006720127	000042	000000	136.51	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028495	0000001	300.00	26/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028509	0000001	360.00	26/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028517	0000001	1100.00	26/09/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028401	0000001	320.00	26/09/2011	000000362174	027030	864098	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028410	0000001	610.00	26/09/2011	000000362174	027030	864102	36.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028461	0000001	520.00	26/09/2011	000000362174	027030	864100	27.04	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028479	0000001	420.00	26/09/2011	000000362174	027030	864101	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028380	0000001	190.00	26/09/2011	000000095761	027030	853413	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028398	0000001	380.00	26/09/2011	000000095761	027030	853555	21.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028452	0000001	300.00	26/09/2011	000000095761	027030	853565	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0026573	0000001	1420.00	27/09/2011	000000095761	027030	853417	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028240	0000001	820.00	27/09/2011	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028525	0000001	1730.00	27/09/2011	000000095435	027030	851415	51.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028533	0000001	480.00	28/09/2011	000000095761	027030	853567	27.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028541	0000001	560.00	28/09/2011	000000095761	027030	853556	33.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028550	0000001	430.00	28/09/2011	000000095761	027030	852951	31.84	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028576	0000001	860.00	28/09/2011	000000113328	027030	851361	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028631	0000001	510.00	29/09/2011	000000362182	027030	850214	15.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028592	0000001	300.00	29/09/2011	000000095761	027030	853272	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028606	0000001	320.00	29/09/2011	000000095761	027030	853272	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028614	0000001	340.00	29/09/2011	000000095761	027030	853272	17.68	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028622	0000001	310.00	29/09/2011	000000095761	027030	853272	20.08	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028568	0000001	800.00	29/09/2011	000000119261	027030	000000	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028584	0000001	1080.00	29/09/2011	000000095435	027030	851618	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028924	0000001	11150.00	29/09/2011	000000362182	027030	850213	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028681	0000001	1600.00	30/09/2011	000000362174	027030	864106	82.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028746	0000001	14988.75	30/09/2011	000000362174	027030	000001	3633.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028657	0000001	70.00	30/09/2011	000000362174	027030	864023	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028738	0000001	16730.25	30/09/2011	000000362174	027030	000001	3835.48	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028762	0000001	2906.67	30/09/2011	000000362174	027030	000002	232.53	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028771	0000001	1200.00	30/09/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0028789	0000001	1212.00	30/09/2011	000000119261	027030	000001	67.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028827	0000001	29963.94	30/09/2011	000000095761	027030	000001	5659.37	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028878	0000001	4310.31	30/09/2011	00000013855X	027030	000001	355.19	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028886	0000001	12850.00	30/09/2011	00000013855X	027030	000001	2773.78	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028894	0000001	4733.33	30/09/2011	00000013855X	027030	000001	1599.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028908	0000001	2098.34	30/09/2011	00000013855X	027030	000002	302.53	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028916	0000001	2545.00	30/09/2011	000000095761	027030	000001	203.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0028754	0000001	6703.76	30/09/2011	000000362174	027030	000001	1323.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000004	0.72	30/09/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028720	0000001	7240.00	30/09/2011	000000362174	027030	000001	1583.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028801	0000001	2250.00	30/09/2011	000000362174	027030	000003	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0028193	0000002	0.93	30/09/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0027014	0000003	1220.60	30/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028649	0000001	70.00	30/09/2011	000000362174	027030	864023	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028711	0000001	17753.17	30/09/2011	000000362174	027030	000001	3098.01	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0027731	0000002	905.13	30/09/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0025941	0000001	1200.00	30/09/2011	000000362174	027030	000003	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028690	0000001	23261.65	30/09/2011	000000362174	027030	000001	7558.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028703	0000001	1390.00	30/09/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0025933	0000001	1500.00	30/09/2011	000000362174	027030	000003	135.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028941	0000001	500.00	30/09/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028665	0000001	350.00	30/09/2011	000000362174	027030	864023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028673	0000001	385.00	30/09/2011	000000362174	027030	864023	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028835	0000001	64325.28	30/09/2011	000000121134	027030	000001	10685.93	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028843	0000001	21724.19	30/09/2011	000000121134	027030	000001	4763.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028851	0000001	17126.38	30/09/2011	000000113328	027030	000001	3655.35	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028860	0000001	17113.34	30/09/2011	000000113328	027030	000001	4284.43	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028932	0000001	520.00	30/09/2011	000000113328	027030	851437	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028959	0000001	1308.34	30/09/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026930	0000002	2400.00	30/09/2011	000000362174	027030	864018	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0028967	0000001	1600.00	03/10/2011	000000113328	027030	851438	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029084	0000001	27.50	03/10/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029149	0000001	585.00	03/10/2011	000000362174	027030	864077	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029157	0000001	611.00	03/10/2011	000000362174	027030	864077	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029289	0000001	258.00	03/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029483	0000001	150.00	03/10/2011	000000113328	027030	851429	7.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029106	0000001	1100.00	03/10/2011	000000362174	027030	864076	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029173	0000001	416.00	03/10/2011	000000362174	027030	864077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029076	0000001	27.50	03/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029459	0000001	1868.80	03/10/2011	000000362174	027030	864024	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0029467	0000001	2293.30	03/10/2011	000000362174	027030	864024	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029092	0000001	630.00	03/10/2011	000000095761	027030	853602	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029327	0000001	350.00	03/10/2011	000000095761	027030	853418	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029335	0000001	390.00	03/10/2011	000000095761	027030	853601	27.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029343	0000001	490.00	03/10/2011	000000095761	027030	853603	27.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029165	0000001	221.00	03/10/2011	000000362174	027030	864077	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029386	0000001	440.00	03/10/2011	000000362174	027030	864079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029394	0000001	530.00	03/10/2011	000000362174	027030	864079	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029408	0000001	230.00	03/10/2011	000000362174	027030	864079	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0028975	0000001	310.00	03/10/2011	000000362174	027030	864127	9.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029114	0000001	720.00	03/10/2011	000000362174	027030	864072	45.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029301	0000001	1350.00	03/10/2011	000000362174	027030	864074	40.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029319	0000001	1060.00	03/10/2011	000000362174	027030	864078	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029351	0000001	1650.00	04/10/2011	000000362174	027030	864070	49.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029491	0000001	600.00	04/10/2011	000000119261	027030	000000	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029190	0000001	83.30	04/10/2011	000000362174	027030	864081	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029572	0000001	1850.80	04/10/2011	000000095761	027030	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029076	0000002	2.35	04/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029181	0000001	113.05	04/10/2011	000000362174	027030	864081	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028983	0000001	821.71	04/10/2011	000000362174	027030	864082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029297	0000001	262.00	04/10/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029203	0000001	196.35	04/10/2011	000000362174	027030	864081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029211	0000001	202.30	04/10/2011	000000362174	027030	864081	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029505	0000001	1000.00	05/10/2011	000006720127	000042	000000	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029513	0000001	1100.00	05/10/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029360	0000001	1060.00	05/10/2011	000000362174	027030	864084	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029076	0000003	49.00	05/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029378	0000001	360.00	05/10/2011	000000095761	027030	853568	10.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029424	0000001	1200.00	05/10/2011	000000362174	027030	864083	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029548	0000001	2900.00	06/10/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029556	0000001	5215.44	06/10/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029645	0000001	489.71	06/10/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029653	0000001	293.92	06/10/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029661	0000001	348.69	06/10/2011	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029131	0000001	1547.56	06/10/2011	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029416	0000001	5199.80	06/10/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029432	0000001	1212.39	06/10/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029611	0000001	450.00	07/10/2011	000000095761	027030	853582	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029581	0000001	600.00	07/10/2011	000000095435	027030	851620	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029602	0000001	520.00	07/10/2011	000000362174	027030	864088	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029637	0000001	1050.00	07/10/2011	000000095435	027030	851619	31.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029807	0000001	1560.00	10/10/2011	000000362174	027030	864092	46.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029882	0000001	220.00	10/10/2011	000000055352	027030	850137	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029904	0000001	1200.00	10/10/2011	000000362174	027030	864075	77.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029629	0000001	1654.00	10/10/2011	000000095761	027030	853593	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029670	0000001	5265.00	10/10/2011	000000095761	027030	853581	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029688	0000001	4880.00	10/10/2011	000000362174	027030	864085	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029726	0000001	840.00	10/10/2011	000000362174	027030	864086	39.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029742	0000001	1080.00	10/10/2011	000000095761	027030	853586	64.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029793	0000001	352.54	10/10/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029815	0000001	260.00	10/10/2011	000000095761	027030	853588	13.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029823	0000001	260.00	10/10/2011	000000095761	027030	853588	13.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029831	0000001	265.00	10/10/2011	000000095761	027030	853588	13.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029840	0000001	270.00	10/10/2011	000000095761	027030	853588	14.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029122	0000001	600.00	10/10/2011	000000362174	027030	864073	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0028991	0000001	530.00	10/10/2011	000000095761	027030	853587	29.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029912	0000001	8205.73	10/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029866	0000001	380.00	10/10/2011	000000055352	027030	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029874	0000001	400.00	10/10/2011	000000055352	027030	850137	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029921	0000001	2200.00	10/10/2011	000000055352	027030	850136	66.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029785	0000001	1607.00	10/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0026930	0000003	2324.30	10/10/2011	000000362174	027030	864019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000001	2089.86	10/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029254	0000001	1660.00	10/10/2011	000000362174	027030	864006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029262	0000001	40.00	10/10/2011	000000362174	027030	864006	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029734	0000001	600.00	10/10/2011	000000362174	027030	864013	18.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029751	0000001	390.00	10/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029769	0000001	5190.86	10/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029777	0000001	2813.72	10/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029947	0000001	10.27	10/10/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029599	0000001	288.00	11/10/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029955	0000001	400.00	11/10/2011	000000113328	027030	851443	26.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029971	0000001	300.00	11/10/2011	000000055352	027030	850138	9.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029858	0000001	1600.00	11/10/2011	000000095761	027030	853585	48.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0029980	0000001	640.00	11/10/2011	000000055352	027030	850134	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029009	0000001	516.00	12/10/2011	000000362174	027030	864022	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030066	0000001	635.00	13/10/2011	000000113328	027030	851448	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030074	0000001	740.00	13/10/2011	000000113328	027030	851444	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030082	0000001	1060.00	13/10/2011	000000113328	027030	851445	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030287	0000001	1060.00	13/10/2011	000000113328	027030	851441	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030236	0000001	1100.00	13/10/2011	000000113328	027030	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000005	47.82	13/10/2011	000000109827	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030210	0000001	960.00	13/10/2011	000000055352	027030	850139	28.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030228	0000001	1030.00	13/10/2011	000000055352	027030	850140	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029998	0000001	1200.00	13/10/2011	000000095761	027030	853594	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030040	0000001	300.00	13/10/2011	000000095761	027030	853589	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030295	0000001	740.00	13/10/2011	000000095761	027030	853590	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030317	0000001	300.00	14/10/2011	000000095761	027030	853597	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030325	0000001	300.00	14/10/2011	000000095761	027030	853598	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030333	0000001	160.00	14/10/2011	000000095761	027030	853642	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030341	0000001	310.00	14/10/2011	000000095761	027030	853612	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030350	0000001	270.00	14/10/2011	000000095761	027030	853605	8.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030490	0000001	320.00	14/10/2011	000000095761	027030	853596	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030589	0000001	410.00	14/10/2011	000000095761	027030	853604	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030597	0000001	620.00	14/10/2011	000000095761	027030	853607	32.24	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030601	0000001	1060.00	14/10/2011	000000095761	027030	853611	55.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030619	0000001	600.00	14/10/2011	000000095761	027030	853599	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030678	0000001	360.00	14/10/2011	000000095761	027030	853608	18.72	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030686	0000001	420.00	14/10/2011	000000095761	027030	853641	22.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030708	0000001	740.00	14/10/2011	000000095761	027030	853613	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030724	0000001	530.00	14/10/2011	000000095761	027030	853595	27.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030759	0000001	200.00	14/10/2011	000000095761	027030	853644	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030244	0000001	480.00	14/10/2011	000000095761	027030	853614	27.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030953	0000001	859.35	14/10/2011	000000095761	027030	853609	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030961	0000001	855.05	14/10/2011	000000095761	027030	853609	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030091	0000001	160.00	14/10/2011	000000362174	027030	864115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030104	0000001	410.00	14/10/2011	000000362174	027030	864115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030112	0000001	400.00	14/10/2011	000000362174	027030	864115	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030121	0000001	320.00	14/10/2011	000000362174	027030	864116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030139	0000001	440.00	14/10/2011	000000362174	027030	864116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030147	0000001	740.00	14/10/2011	000000362174	027030	864116	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030252	0000001	1560.00	14/10/2011	000000362174	027030	864080	77.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030368	0000001	300.00	14/10/2011	000000362174	027030	864108	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030384	0000001	330.00	14/10/2011	000000362174	027030	864114	29.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030392	0000001	450.00	14/10/2011	000000362174	027030	864109	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030856	0000001	2610.20	14/10/2011	000000362174	027030	864125	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0030902	0000001	616.50	14/10/2011	000000362174	027030	864124	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030422	0000001	540.00	14/10/2011	000000362174	027030	864129	34.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030449	0000001	390.00	14/10/2011	000000362174	027030	864117	32.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030465	0000001	220.00	14/10/2011	000000362174	027030	864121	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030473	0000001	1250.00	14/10/2011	000000362174	027030	864111	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030635	0000001	1060.00	14/10/2011	000000362174	027030	864131	58.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030643	0000001	630.00	14/10/2011	000000362174	027030	864120	33.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030651	0000001	1240.00	14/10/2011	000000362174	027030	864119	37.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030694	0000001	740.00	14/10/2011	000000362174	027030	864135	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030899	0000001	940.60	14/10/2011	000000362174	027030	864123	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030937	0000001	802.90	14/10/2011	000000362174	027030	864124	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030945	0000001	1039.80	14/10/2011	000000362174	027030	864123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030627	0000001	200.00	14/10/2011	000000362174	027030	864113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029076	0000004	5.00	14/10/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030414	0000001	560.00	14/10/2011	000000362174	027030	864107	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030457	0000001	1500.00	14/10/2011	000000362174	027030	864134	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030481	0000001	640.00	14/10/2011	000000362174	027030	864126	39.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030767	0000001	738.90	14/10/2011	000000362174	027030	864136	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029017	0000001	800.00	14/10/2011	000000362174	027030	864132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0030376	0000001	300.00	14/10/2011	000000362174	027030	864112	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030881	0000001	780.10	14/10/2011	000000362174	027030	864123	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029220	0000001	840.00	14/10/2011	000000362174	027030	864122	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029238	0000001	744.91	14/10/2011	000000362174	027030	864026	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030406	0000001	650.00	14/10/2011	000000362174	027030	864110	19.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030911	0000001	640.90	14/10/2011	000000362174	027030	864124	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030929	0000001	610.50	14/10/2011	000000362174	027030	864124	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030309	0000001	440.00	14/10/2011	000000113328	027030	851457	29.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030431	0000001	370.00	14/10/2011	000000362174	027030	864133	19.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030503	0000001	240.00	14/10/2011	000000113328	027030	851452	12.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030511	0000001	550.00	14/10/2011	000000113328	027030	851453	42.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030520	0000001	300.00	14/10/2011	000000113328	027030	851450	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030538	0000001	150.00	14/10/2011	000000113328	027030	851451	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030546	0000001	210.00	14/10/2011	000000113328	027030	851455	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030554	0000001	210.00	14/10/2011	000000113328	027030	851454	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030562	0000001	740.00	14/10/2011	000000113328	027030	851456	38.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030571	0000001	570.00	14/10/2011	000000113328	027030	851449	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030660	0000001	310.00	14/10/2011	000000113328	027030	851458	9.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030716	0000001	430.00	14/10/2011	000000113328	027030	851447	28.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030732	0000001	870.00	14/10/2011	000000113328	027030	851460	47.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030741	0000001	740.00	14/10/2011	000000113328	027030	851459	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030791	0000001	802.41	17/10/2011	000000362174	027030	864178	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030830	0000001	2070.00	17/10/2011	000000121134	027030	000000	107.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030015	0000001	1100.00	17/10/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030023	0000001	770.00	17/10/2011	000006720127	000042	000000	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030031	0000001	1100.00	17/10/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029033	0000001	562.20	17/10/2011	000000113328	027030	851484	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029041	0000001	500.00	17/10/2011	000000362174	027030	864151	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029246	0000001	105.00	17/10/2011	000000362174	027030	864152	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031020	0000001	200.00	17/10/2011	000000362174	027030	864156	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031038	0000001	540.00	17/10/2011	000000362174	027030	864157	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031054	0000001	513.11	17/10/2011	000000113328	027030	851491	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031097	0000001	1750.00	17/10/2011	000000121134	027030	000000	254.22	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031003	0000001	200.00	17/10/2011	000000362174	027030	864154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000003	3.46	17/10/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030864	0000001	2293.30	17/10/2011	000000362174	027030	864148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030872	0000001	1880.80	17/10/2011	000000362174	027030	864148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031011	0000001	110.00	17/10/2011	000000362174	027030	864153	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031101	0000001	650.00	17/10/2011	000000109827	027030	850227	19.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0030996	0000001	200.00	17/10/2011	000000362174	027030	864155	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031062	0000001	1260.00	17/10/2011	000000362174	027030	864138	60.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031071	0000001	700.00	17/10/2011	000000362174	027030	864147	37.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031119	0000001	780.00	17/10/2011	000000362174	027030	864104	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031046	0000001	530.00	17/10/2011	000000362174	027030	864137	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031089	0000001	800.00	17/10/2011	000000119091	027030	000000	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031186	0000001	8.00	17/10/2011	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031194	0000001	8.00	17/10/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029696	0000001	820.00	17/10/2011	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030970	0000001	550.00	17/10/2011	000000095761	027030	853645	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030988	0000001	160.00	17/10/2011	000000095761	027030	853616	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030775	0000001	1701.40	17/10/2011	000000095761	027030	853615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030783	0000001	1658.50	17/10/2011	000000095761	027030	853615	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0030805	0000001	510.61	17/10/2011	000000095761	027030	853625	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029025	0000001	575.00	17/10/2011	000000095761	027030	853650	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029700	0000001	1485.38	18/10/2011	000000095761	027030	853653	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031135	0000001	320.00	18/10/2011	000000095761	027030	853654	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031143	0000001	230.00	18/10/2011	000000095761	027030	853652	13.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031151	0000001	480.00	18/10/2011	000000095761	027030	853651	29.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031160	0000001	630.00	18/10/2011	000000095761	027030	853617	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031291	0000001	300.00	18/10/2011	000000095761	027030	853646	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031321	0000001	1060.00	18/10/2011	000000095761	027030	853618	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029891	0000001	1310.00	18/10/2011	000000362174	027030	864163	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031305	0000001	500.00	18/10/2011	000000362174	027030	864160	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031313	0000001	500.00	18/10/2011	000000362174	027030	864160	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031178	0000001	410.00	18/10/2011	000000362174	027030	864162	12.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031208	0000001	250.00	18/10/2011	000000362174	027030	864165	13.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031232	0000001	1233.89	18/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031241	0000001	600.00	18/10/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0029963	0000001	232.00	18/10/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031127	0000001	820.00	18/10/2011	000000113328	027030	851485	39.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031216	0000001	560.00	18/10/2011	000000362174	027030	864164	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031259	0000001	260.00	18/10/2011	000000113328	027030	851486	13.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031267	0000001	270.00	18/10/2011	000000113328	027030	851486	14.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031275	0000001	265.00	18/10/2011	000000113328	027030	851486	13.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031283	0000001	260.00	18/10/2011	000000113328	027030	851486	13.52	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031348	0000001	360.00	18/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030058	0000001	2570.00	18/10/2011	000000121134	027030	000000	146.51	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031399	0000001	740.00	19/10/2011	000000362174	027030	864105	44.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031402	0000001	1500.00	19/10/2011	000000095435	027030	851622	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031356	0000001	1030.35	19/10/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031364	0000001	746.35	19/10/2011	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031372	0000001	2023.10	19/10/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031330	0000001	390.00	19/10/2011	000000095761	027030	853619	27.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031437	0000001	216.00	20/10/2011	000000095761	027030	853656	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031615	0000001	420.00	20/10/2011	000000095761	027030	853620	19.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031810	0000001	533.54	20/10/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029475	0000001	500.00	20/10/2011	000000095761	027030	853655	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031445	0000001	460.00	20/10/2011	000000362174	027030	864169	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031453	0000001	540.00	20/10/2011	000000362174	027030	864169	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031461	0000001	390.00	20/10/2011	000000362174	027030	864167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031470	0000001	610.00	20/10/2011	000000362174	027030	864167	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029068	0000001	327.60	20/10/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031411	0000001	650.00	20/10/2011	000000362174	027030	864166	49.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031607	0000001	1100.00	20/10/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031224	0000001	600.00	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030261	0000001	1742.60	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030279	0000001	1781.90	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030007	0000001	1250.00	20/10/2011	000000121134	027030	000000	65.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030155	0000001	1980.10	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030163	0000001	1890.50	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030171	0000001	823.58	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030180	0000001	951.13	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030198	0000001	1102.39	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0030201	0000001	872.90	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029718	0000001	830.00	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0029050	0000001	963.90	20/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031488	0000001	1100.00	20/10/2011	000000362174	027030	864103	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031801	0000001	198.00	20/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031429	0000001	493.80	20/10/2011	000000362174	027030	864168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000002	664.66	20/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000001	61.40	21/10/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031631	0000001	370.00	21/10/2011	000000362174	027030	864176	21.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031623	0000001	1225.00	21/10/2011	000000362174	027030	864170	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0031763	0000001	360.00	21/10/2011	000000362174	027030	864118	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031640	0000001	490.00	21/10/2011	000000113328	027030	851502	30.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031658	0000001	560.00	21/10/2011	000000113328	027030	851501	37.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031674	0000001	465.00	21/10/2011	000000113328	027030	851489	32.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031682	0000001	850.00	21/10/2011	000000113328	027030	851490	50.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031755	0000001	300.00	21/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031542	0000001	500.00	21/10/2011	000000095435	027030	851625	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031577	0000001	820.00	21/10/2011	000000362174	027030	864171	55.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031585	0000001	580.00	21/10/2011	000000362174	027030	864172	45.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031739	0000001	510.00	21/10/2011	000000095435	027030	851630	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031747	0000001	490.00	21/10/2011	000000095435	027030	851630	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031691	0000001	260.00	21/10/2011	000000095761	027030	853621	13.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031704	0000001	260.00	21/10/2011	000000095761	027030	853621	13.52	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031712	0000001	265.00	21/10/2011	000000095761	027030	853621	13.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031721	0000001	270.00	21/10/2011	000000095761	027030	853621	14.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031771	0000001	320.00	21/10/2011	000000095761	027030	853543	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031780	0000001	654.00	21/10/2011	000000095761	027030	853541	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031798	0000001	950.00	21/10/2011	000000095435	027030	851623	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031518	0000001	520.00	21/10/2011	000000095761	027030	853622	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031534	0000001	740.00	21/10/2011	000000095761	027030	853657	38.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031496	0000001	430.00	21/10/2011	000000362174	027030	864173	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031500	0000001	430.00	21/10/2011	000000095761	027030	853624	30.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031526	0000001	530.00	21/10/2011	000000095435	027030	851629	27.56	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031551	0000001	430.00	21/10/2011	000000095435	027030	851626	29.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031569	0000001	330.00	21/10/2011	000000095435	027030	851628	29.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031593	0000001	330.00	21/10/2011	000000095435	027030	851627	29.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031666	0000001	430.00	21/10/2011	000000362174	027030	864175	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031844	0000001	430.00	24/10/2011	000000362174	027030	864174	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031828	0000001	1100.00	24/10/2011	000000095761	027030	853626	150.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031992	0000001	13.50	24/10/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032000	0000001	27.00	24/10/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032026	0000001	200.00	24/10/2011	000000362174	027030	864182	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032034	0000001	175.00	24/10/2011	000000362174	027030	864182	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031836	0000001	1600.00	24/10/2011	000000362174	027030	864183	200.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031879	0000001	2050.00	24/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031852	0000001	1000.00	24/10/2011	000000362174	027030	864180	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0031861	0000001	650.00	24/10/2011	000000362174	027030	864181	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032018	0000001	925.00	24/10/2011	000000362174	027030	864182	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031917	0000001	400.00	25/10/2011	000000095435	027030	851632	12.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031895	0000001	620.00	25/10/2011	000000362174	027030	864184	18.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0031984	0000001	360.00	25/10/2011	000000095435	027030	851563	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031968	0000001	570.00	25/10/2011	000000095435	027030	851634	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031909	0000001	220.00	25/10/2011	000000095435	027030	851633	19.98	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031925	0000001	11400.00	25/10/2011	000000095435	027030	851640	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031941	0000001	680.00	26/10/2011	000000362182	027030	850221	20.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031976	0000001	910.00	26/10/2011	000000362174	027030	864179	27.30	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0031950	0000001	300.00	26/10/2011	000000362174	027030	864177	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000003	310.76	27/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000004	5.06	27/10/2011	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032042	0000001	570.00	27/10/2011	000000362174	027030	864186	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0031887	0000001	867.00	27/10/2011	000000095435	027030	851631	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032051	0000001	780.00	27/10/2011	000000362174	027030	864139	49.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032131	0000001	770.00	28/10/2011	000000108235	027030	850071	23.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032069	0000001	500.00	28/10/2011	000000362174	027030	864141	38.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032077	0000001	170.00	28/10/2011	000000095435	027030	851636	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032085	0000001	470.00	28/10/2011	000000362174	027030	864142	31.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032093	0000001	430.00	28/10/2011	000000362174	027030	864144	29.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032107	0000001	430.00	28/10/2011	000000362174	027030	864145	29.30	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032174	0000001	2250.00	28/10/2011	000000362174	027030	000002	848.55	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0029939	0000004	1378.12	28/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032123	0000001	2100.00	28/10/2011	000000095435	027030	851637	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029947	0000002	1352.94	28/10/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0029271	0000001	3000.00	28/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032115	0000001	500.00	28/10/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002372	0000001	1500.00	28/10/2011	000000362174	027030	000002	135.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0002399	0000001	1200.00	28/10/2011	000000362174	027030	000002	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032182	0000001	23771.49	31/10/2011	000000362174	027030	000001	7598.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032191	0000001	1390.00	31/10/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032204	0000001	17629.34	31/10/2011	000000362174	027030	000001	3382.11	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0030821	0000001	1983.60	31/10/2011	000000362174	027030	864150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032247	0000001	5960.00	31/10/2011	000000362174	027030	000001	1309.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032425	0000001	6510.47	31/10/2011	000000362174	027030	864203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0030848	0000002	0.93	31/10/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032212	0000001	7240.00	31/10/2011	000000362174	027030	000001	1583.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0030813	0000001	2291.20	31/10/2011	000000362174	027030	864149	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0031933	0000001	1050.00	31/10/2011	000000095435	027030	851635	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032280	0000001	64457.25	31/10/2011	000000121134	027030	000001	10685.93	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032298	0000001	21802.30	31/10/2011	000000121134	027030	000001	4786.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032361	0000001	17286.25	31/10/2011	000000113328	027030	000001	3667.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032379	0000001	16862.63	31/10/2011	000000113328	027030	000001	4257.77	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032387	0000001	1208.34	31/10/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032417	0000001	820.00	31/10/2011	000000095435	027030	851638	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032239	0000001	14201.80	31/10/2011	000000362174	027030	000001	3558.96	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032395	0000001	540.00	31/10/2011	000000362174	027030	864143	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032140	0000001	600.00	31/10/2011	000000126403	027030	000000	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032221	0000001	16185.25	31/10/2011	000000362174	027030	000001	3569.36	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032255	0000001	2725.00	31/10/2011	000000362174	027030	000003	218.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032263	0000001	1200.00	31/10/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032271	0000001	1212.00	31/10/2011	000000119261	027030	000001	67.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0029441	0000001	3227.45	31/10/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032301	0000001	29743.96	31/10/2011	000000095761	027030	000001	5651.71	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032310	0000001	3945.00	31/10/2011	000000095761	027030	000001	401.51	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032328	0000001	5970.06	31/10/2011	00000013855X	027030	000001	567.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032336	0000001	12700.00	31/10/2011	00000013855X	027030	000001	2762.53	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032344	0000001	5934.68	31/10/2011	00000013855X	027030	000001	1681.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032352	0000001	1816.67	31/10/2011	00000013855X	027030	000001	288.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032409	0000001	820.00	31/10/2011	000000095761	027030	853627	24.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0031381	0000001	1870.60	31/10/2011	000000095761	027030	853610	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032433	0000001	1.40	01/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032450	0000001	410.00	01/11/2011	000000095761	027030	853632	12.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032468	0000001	150.00	01/11/2011	000000095761	027030	853630	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032476	0000001	200.00	01/11/2011	000000095761	027030	853631	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032883	0000001	1973.90	01/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032891	0000001	1997.60	01/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032948	0000001	370.00	01/11/2011	000000095761	027030	853628	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032832	0000001	1750.80	01/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032441	0000001	8.00	01/11/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032956	0000001	760.00	01/11/2011	000000362174	027030	864140	40.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032484	0000001	1700.00	01/11/2011	000000362174	027030	864187	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032492	0000001	1250.00	01/11/2011	000000362174	027030	864205	37.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032506	0000001	1380.00	01/11/2011	000000095435	027030	851639	41.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032981	0000001	318.53	01/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032905	0000001	2050.00	01/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032930	0000001	2.00	01/11/2011	000000095524	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032964	0000001	200.00	01/11/2011	000000362174	027030	864146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032930	0000003	2.00	01/11/2011	000000122645	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032999	0000001	243.00	01/11/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0032557	0000001	300.00	03/11/2011	000000095435	027030	851650	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0005720	0000001	898.00	03/11/2011	000000095435	027030	851645	122.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0032654	0000001	150.00	03/11/2011	000000095435	027030	851653	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033006	0000001	20440.00	03/11/2011	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032522	0000001	1100.00	03/11/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032514	0000001	1130.00	03/11/2011	000000095435	027030	851655	58.76	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032549	0000001	250.00	03/11/2011	000000362174	027030	864211	19.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032573	0000001	430.00	03/11/2011	000000095435	027030	851641	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032581	0000001	400.00	03/11/2011	000000095435	027030	851654	28.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032760	0000001	560.00	03/11/2011	000000362174	027030	864207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032778	0000001	440.00	03/11/2011	000000362174	027030	864207	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032786	0000001	410.00	03/11/2011	000000095435	027030	851646	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032794	0000001	590.00	03/11/2011	000000095435	027030	851646	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032816	0000001	1260.00	03/11/2011	000000095435	027030	851643	60.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005614	0000001	510.00	03/11/2011	000000095435	027030	851645	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0005622	0000001	650.00	03/11/2011	000000095435	027030	851645	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032875	0000001	3656.05	03/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032808	0000001	360.00	03/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002356	0000001	510.00	03/11/2011	000000095435	027030	851645	40.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0002364	0000001	650.00	03/11/2011	000000095435	027030	851645	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032531	0000001	713.95	03/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032565	0000001	300.00	03/11/2011	000000095435	027030	851651	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032433	0000002	167.50	03/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033022	0000001	530.00	04/11/2011	000000095435	027030	851663	32.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033049	0000001	320.00	04/11/2011	000000362174	027030	864212	19.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033065	0000001	630.00	04/11/2011	000000095435	027030	851666	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029564	0000001	1900.00	04/11/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029521	0000001	2788.80	04/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0029530	0000001	490.00	04/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0032611	0000001	1290.00	04/11/2011	000000095435	027030	851657	38.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033057	0000001	800.00	04/11/2011	000000095435	027030	851659	24.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033073	0000001	730.00	04/11/2011	000000095435	027030	851667	21.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033103	0000001	1040.00	04/11/2011	000000095435	027030	851658	54.99	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032603	0000001	5199.80	04/11/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033031	0000001	440.00	04/11/2011	000000113328	027030	851492	28.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033090	0000001	850.00	04/11/2011	000006720127	000042	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033111	0000001	2060.00	04/11/2011	000006720127	000042	000000	107.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032913	0000001	1669.39	04/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033014	0000001	360.00	04/11/2011	000000095435	027030	851661	10.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033146	0000001	2560.00	07/11/2011	000000121134	027030	000000	134.21	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032620	0000001	360.00	07/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033138	0000001	330.00	07/11/2011	000000095435	027030	851649	29.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033201	0000001	320.00	07/11/2011	000000095435	027030	851624	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033227	0000001	290.00	07/11/2011	000000095435	027030	851665	24.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033235	0000001	1060.00	07/11/2011	000000095435	027030	851662	59.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033154	0000001	1610.00	07/11/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033162	0000001	600.00	07/11/2011	000000095761	027030	853687	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033286	0000001	4100.00	07/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033171	0000001	1524.00	08/11/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033219	0000001	3000.00	08/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033189	0000001	300.00	08/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033260	0000001	2900.00	08/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033243	0000001	800.00	08/11/2011	000000109827	027030	850230	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0033294	0000001	470.00	08/11/2011	000000362174	027030	864192	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033316	0000001	1500.00	08/11/2011	000000362174	027030	864298	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033308	0000001	180.00	09/11/2011	000000362174	027030	864195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034070	0000001	2.95	09/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032433	0000003	45.50	09/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032433	0000004	5.00	10/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033197	0000001	896.00	10/11/2011	000000095761	027030	853544	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033081	0000001	760.00	10/11/2011	000000362174	027030	864189	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032662	0000001	440.00	10/11/2011	000000095761	027030	853677	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033324	0000001	4438.00	10/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033413	0000001	300.00	10/11/2011	000000095761	027030	853663	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033421	0000001	290.00	10/11/2011	000000095761	027030	853684	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033430	0000001	420.00	10/11/2011	000000095761	027030	853674	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033448	0000001	630.00	10/11/2011	000000095761	027030	853673	32.76	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033456	0000001	370.00	10/11/2011	000000095761	027030	853668	19.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033464	0000001	420.00	10/11/2011	000000095761	027030	853671	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033596	0000001	300.00	10/11/2011	000000095435	027030	851642	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033618	0000001	850.00	10/11/2011	000000095761	027030	853672	44.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033693	0000001	600.00	10/11/2011	000000095761	027030	853665	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033707	0000001	420.00	10/11/2011	000000095761	027030	853669	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033723	0000001	420.00	10/11/2011	000000095761	027030	853721	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033731	0000001	438.00	10/11/2011	000000095761	027030	853678	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033740	0000001	410.00	10/11/2011	000000095761	027030	853667	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033766	0000001	320.00	10/11/2011	000000095761	027030	853683	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033774	0000001	520.00	10/11/2011	000000095761	027030	853662	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033791	0000001	160.00	10/11/2011	000000095761	027030	853681	8.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033804	0000001	4035.00	10/11/2011	000000095761	027030	853688	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033812	0000001	586.00	10/11/2011	000000095761	027030	853682	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033821	0000001	640.00	10/11/2011	000000095761	027030	853679	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033855	0000001	500.00	10/11/2011	000000095761	027030	853675	26.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033880	0000001	350.00	10/11/2011	000000095761	027030	853689	16.38	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033898	0000001	330.00	10/11/2011	000000095761	027030	853689	26.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033901	0000001	320.00	10/11/2011	000000095761	027030	853689	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033910	0000001	280.00	10/11/2011	000000095761	027030	853689	14.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033928	0000001	310.00	10/11/2011	000000095761	027030	853689	16.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0033952	0000001	4080.00	10/11/2011	000000362174	027030	864191	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034002	0000001	360.00	10/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034037	0000001	407.40	10/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034061	0000001	160.00	10/11/2011	000000095761	027030	853676	4.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034185	0000001	6510.61	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032689	0000001	35.00	10/11/2011	000000362174	027030	864256	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032719	0000001	70.00	10/11/2011	000000362174	027030	864256	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033391	0000001	450.00	10/11/2011	000000362174	027030	864225	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033545	0000001	300.00	10/11/2011	000000362174	027030	864224	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033936	0000001	530.00	10/11/2011	000000362174	027030	864248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033944	0000001	470.00	10/11/2011	000000362174	027030	864248	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032921	0000001	1350.00	10/11/2011	000000362174	027030	864188	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033529	0000001	1250.00	10/11/2011	000000362174	027030	864227	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033782	0000001	430.00	10/11/2011	000000362174	027030	864242	30.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033847	0000001	1500.00	10/11/2011	000000362174	027030	864237	45.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0033987	0000001	840.00	10/11/2011	000000362174	027030	864239	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034070	0000002	2981.77	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033634	0000001	10438.54	10/11/2011	000000362174	027030	864235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033642	0000001	4096.04	10/11/2011	000000362174	027030	864233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033651	0000001	5582.44	10/11/2011	000000362174	027030	864234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033669	0000001	9363.92	10/11/2011	000000362174	027030	864232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033677	0000001	9289.54	10/11/2011	000000362174	027030	864232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033685	0000001	2074.20	10/11/2011	000000362174	027030	864231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0033715	0000001	9438.05	10/11/2011	000000362174	027030	864232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000003	0.23	10/11/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033553	0000001	500.00	10/11/2011	000000362174	027030	864254	26.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0033570	0000001	560.00	10/11/2011	000000362174	027030	864223	35.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033537	0000001	380.40	10/11/2011	000000362174	027030	864257	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033995	0000001	530.00	10/11/2011	000000362174	027030	864243	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034011	0000001	390.00	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034029	0000001	5391.80	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034053	0000001	2912.29	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034177	0000001	18303.01	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000001	48.00	10/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000002	9.60	10/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000003	438.39	10/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032701	0000001	70.00	10/11/2011	000000362174	027030	864256	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0032972	0000001	3000.00	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033341	0000001	750.00	10/11/2011	000000113328	027030	851510	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033359	0000001	240.00	10/11/2011	000000113328	027030	851506	12.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033367	0000001	150.00	10/11/2011	000000113328	027030	851505	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033375	0000001	570.00	10/11/2011	000000113328	027030	851504	29.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033383	0000001	440.00	10/11/2011	000000362174	027030	864244	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033405	0000001	1100.00	10/11/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033472	0000001	540.00	10/11/2011	000000113328	027030	851507	32.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033481	0000001	210.00	10/11/2011	000000113328	027030	851509	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033499	0000001	210.00	10/11/2011	000000113328	027030	851508	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033502	0000001	300.00	10/11/2011	000000113328	027030	851503	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033511	0000001	1600.00	10/11/2011	000000113328	027030	851511	48.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033561	0000001	370.00	10/11/2011	000000362174	027030	864229	19.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033588	0000001	562.20	10/11/2011	000000113328	027030	851517	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033626	0000001	370.00	10/11/2011	000000113328	027030	851513	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033758	0000001	1100.00	10/11/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033839	0000001	500.00	10/11/2011	000000113328	027030	851514	35.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033961	0000001	2060.00	10/11/2011	000000121134	027030	000000	107.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033979	0000001	850.00	10/11/2011	000000121134	027030	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034045	0000001	1773.89	10/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032638	0000001	509.00	10/11/2011	000000113328	027030	851516	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032646	0000001	827.70	10/11/2011	000000362174	027030	864255	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032671	0000001	385.00	10/11/2011	000000362174	027030	864256	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032697	0000001	350.00	10/11/2011	000000362174	027030	864256	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034193	0000001	3158.18	10/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034088	0000001	280.00	11/11/2011	000000362174	027030	864261	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034100	0000001	300.00	11/11/2011	000000362174	027030	864253	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034118	0000001	400.00	11/11/2011	000000095435	027030	851673	27.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033863	0000001	596.50	11/11/2011	000000362174	027030	864260	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034096	0000001	960.00	11/11/2011	000000095761	027030	853722	60.10	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034215	0000001	530.00	14/11/2011	000000095761	027030	853685	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034304	0000001	530.00	14/11/2011	000000095761	027030	853723	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034312	0000001	310.00	14/11/2011	000000095761	027030	853697	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034321	0000001	1600.00	14/11/2011	000000095761	027030	853661	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034347	0000001	260.00	14/11/2011	000000095761	027030	853680	7.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034371	0000001	365.00	14/11/2011	000000095761	027030	853658	19.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034380	0000001	350.00	14/11/2011	000000095761	027030	853658	18.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034398	0000001	340.00	14/11/2011	000000095761	027030	853658	17.68	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033278	0000001	870.00	14/11/2011	000000362174	027030	864249	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034240	0000001	910.00	14/11/2011	000000362174	027030	864262	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034363	0000001	1070.00	14/11/2011	000000362174	027030	864247	69.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034401	0000001	430.00	14/11/2011	000000362174	027030	864259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034410	0000001	570.00	14/11/2011	000000362174	027030	864259	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034444	0000001	390.00	14/11/2011	000000362174	027030	864264	26.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034231	0000001	320.00	14/11/2011	000000362174	027030	864265	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034258	0000001	530.00	14/11/2011	000000362174	027030	864268	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034266	0000001	1300.00	14/11/2011	000000362174	027030	864269	39.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034274	0000001	530.00	14/11/2011	000000362174	027030	864270	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034282	0000001	440.00	14/11/2011	000000362174	027030	864267	13.20	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034291	0000001	660.00	14/11/2011	000000362174	027030	864246	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034339	0000001	470.00	14/11/2011	000000362174	027030	864263	32.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034355	0000001	300.00	14/11/2011	000000362174	027030	864250	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034428	0000001	360.00	14/11/2011	000000362174	027030	864251	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034223	0000001	640.00	14/11/2011	000000113328	027030	851515	40.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034436	0000001	1270.00	14/11/2011	000000113328	027030	851519	70.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034452	0000001	420.00	14/11/2011	000000362174	027030	864128	12.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034550	0000001	1060.00	16/11/2011	000000113328	027030	851521	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034592	0000001	1750.00	16/11/2011	000000121134	027030	000000	254.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034142	0000001	1431.00	16/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033600	0000001	770.00	16/11/2011	000000121134	027030	000000	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0033332	0000001	1100.00	16/11/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034126	0000001	1272.00	16/11/2011	000000362174	027030	864277	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034827	0000001	580.00	16/11/2011	000000362174	027030	864245	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034916	0000001	1233.89	16/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034495	0000001	4513.57	16/11/2011	000000362174	027030	864276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032727	0000001	225.00	16/11/2011	000000095435	027030	851670	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034487	0000001	330.00	16/11/2011	000000362174	027030	864272	22.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034479	0000001	500.00	16/11/2011	000000362174	027030	864275	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034533	0000001	360.00	16/11/2011	000000362174	027030	864278	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034541	0000001	440.00	16/11/2011	000000362174	027030	864278	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034568	0000001	330.00	16/11/2011	000000362174	027030	864271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034576	0000001	410.00	16/11/2011	000000362174	027030	864271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034584	0000001	260.00	16/11/2011	000000362174	027030	864271	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0033871	0000001	270.00	16/11/2011	000000362174	027030	864274	24.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034461	0000001	320.00	16/11/2011	000000095761	027030	853634	19.83	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034509	0000001	630.00	16/11/2011	000000095761	027030	853635	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034517	0000001	320.00	16/11/2011	000000095761	027030	853636	20.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034525	0000001	510.00	16/11/2011	000000095761	027030	853660	28.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034134	0000001	1205.00	16/11/2011	000000095761	027030	853637	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032735	0000001	267.00	16/11/2011	000000095761	027030	853659	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034703	0000001	300.00	16/11/2011	000000095761	027030	853633	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034711	0000001	110.00	16/11/2011	000000095761	027030	853633	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034720	0000001	600.00	16/11/2011	000000095761	027030	853633	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034738	0000001	1040.00	17/11/2011	000000121134	027030	000000	56.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034746	0000001	1110.00	17/11/2011	000000121134	027030	000000	61.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034754	0000001	300.00	17/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034762	0000001	300.00	18/11/2011	000000362174	027030	864280	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034789	0000001	722.35	18/11/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034851	0000001	250.00	18/11/2011	000000113328	027030	851494	17.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034908	0000001	270.00	18/11/2011	000000113328	027030	851493	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034169	0000001	2100.00	18/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034070	0000003	485.43	18/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034771	0000001	650.00	18/11/2011	000000362174	027030	864279	19.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0034967	0000001	198.00	18/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034835	0000001	740.00	18/11/2011	000000095761	027030	853724	40.40	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034924	0000001	2020.00	18/11/2011	000000095761	027030	853545	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034932	0000001	580.00	18/11/2011	000000095761	027030	853546	31.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0032743	0000001	1108.28	18/11/2011	000000095761	027030	853690	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035114	0000001	2000.00	18/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034860	0000001	510.00	18/11/2011	000000362174	027030	864196	33.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034878	0000001	600.00	18/11/2011	000000119261	027030	000000	18.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034886	0000001	800.00	18/11/2011	000000119261	027030	000000	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034959	0000001	8.00	18/11/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032590	0000001	820.00	18/11/2011	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034843	0000001	1180.00	18/11/2011	000000362174	027030	864283	35.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034894	0000001	10500.00	18/11/2011	000000362174	027030	864284	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035041	0000001	530.00	21/11/2011	000000362174	027030	864286	29.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035050	0000001	530.00	21/11/2011	000000362174	027030	864281	29.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035068	0000001	550.00	21/11/2011	000000362174	027030	864285	36.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035092	0000001	640.00	21/11/2011	000000095435	027030	851674	40.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032824	0000001	1393.00	21/11/2011	000000362174	027030	864185	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035017	0000001	1200.00	21/11/2011	000000126403	027030	000000	36.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034649	0000001	1983.50	21/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034657	0000001	2160.50	21/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035106	0000001	465.38	21/11/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034665	0000001	1995.40	21/11/2011	000000362174	027030	864297	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035025	0000001	150.00	21/11/2011	000000362174	027030	864289	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034606	0000001	2180.10	21/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034614	0000001	2062.70	21/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034622	0000001	1813.20	21/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034631	0000001	1860.70	21/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035033	0000001	320.00	21/11/2011	000000113328	027030	851512	19.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035076	0000001	960.00	21/11/2011	000000113328	027030	851520	55.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035084	0000001	200.00	21/11/2011	000000113328	027030	851523	19.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034797	0000001	1200.00	22/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034801	0000001	1715.22	22/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034819	0000001	747.00	22/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034975	0000001	834.60	22/11/2011	000000113328	027030	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035190	0000001	1370.00	22/11/2011	000000095435	027030	851678	41.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035220	0000001	600.00	22/11/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035149	0000001	840.00	22/11/2011	000000095761	027030	853726	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035203	0000001	803.00	22/11/2011	000000095761	027030	853696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035238	0000001	430.00	22/11/2011	000000095761	027030	853638	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032441	0000002	8.00	22/11/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035131	0000001	1410.00	22/11/2011	000000095435	027030	851675	42.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035181	0000001	460.00	23/11/2011	000000362174	027030	864230	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0034983	0000001	442.00	23/11/2011	000000095435	027030	851677	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035157	0000001	450.00	23/11/2011	000000362174	027030	864197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035165	0000001	530.00	23/11/2011	000000362174	027030	864197	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035173	0000001	420.00	23/11/2011	000000362174	027030	864197	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035009	0000001	468.00	23/11/2011	000000095435	027030	851677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000001	66.61	23/11/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0034991	0000001	689.00	23/11/2011	000000095435	027030	851677	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035122	0000001	637.00	23/11/2011	000000095435	027030	851677	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032751	0000001	1631.70	23/11/2011	000000095435	027030	851671	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035254	0000001	740.00	24/11/2011	000000113328	027030	851545	38.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035262	0000001	320.00	24/11/2011	000000113328	027030	851546	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035297	0000001	700.00	24/11/2011	000000362174	027030	864300	50.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035271	0000001	1090.00	24/11/2011	000000095435	027030	851604	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035246	0000001	430.00	24/11/2011	000000095761	027030	853725	26.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035289	0000001	320.00	24/11/2011	000000095761	027030	853731	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035301	0000001	320.00	24/11/2011	000000095761	027030	853733	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035432	0000001	1235.00	25/11/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035441	0000001	1500.00	25/11/2011	000000095761	027030	853734	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035441	0000002	1500.00	25/11/2011	000000095761	027030	853735	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035459	0000001	380.00	25/11/2011	000000095761	027030	853639	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035416	0000001	640.00	25/11/2011	000000095435	027030	851681	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035424	0000001	450.00	25/11/2011	000000127825	027030	000000	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035343	0000001	200.00	25/11/2011	000000095435	027030	851684	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035360	0000001	540.00	25/11/2011	000000362182	027030	850222	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035378	0000001	600.00	25/11/2011	000000362182	027030	850223	44.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035394	0000001	220.00	25/11/2011	000000095435	027030	851686	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035467	0000001	570.00	25/11/2011	000000362182	027030	850225	33.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0034894	0000002	4900.00	25/11/2011	000000362182	027030	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035351	0000001	120.00	25/11/2011	000000095435	027030	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035386	0000001	430.00	25/11/2011	000000095435	027030	851685	28.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035319	0000001	1210.40	25/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035327	0000001	1916.10	25/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035335	0000001	1866.90	25/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035211	0000001	720.00	25/11/2011	000000095435	027030	851682	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035408	0000001	560.00	26/11/2011	000000095435	027030	851681	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035483	0000001	520.00	28/11/2011	000000095435	027030	851694	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035491	0000001	320.00	28/11/2011	000000095761	027030	853640	19.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035548	0000001	1790.30	28/11/2011	000000095761	027030	853727	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035556	0000001	1910.40	28/11/2011	000000095761	027030	853728	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035505	0000001	600.00	28/11/2011	000000095435	027030	851695	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035513	0000001	220.00	28/11/2011	000000095435	027030	851689	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035521	0000001	1140.00	28/11/2011	000000095435	027030	851688	34.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035475	0000001	560.00	28/11/2011	000000095435	027030	851692	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035530	0000001	930.00	28/11/2011	000000095435	027030	851687	47.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035611	0000001	450.00	29/11/2011	000000095435	027030	851691	30.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032930	0000004	2.00	29/11/2011	000000122645	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0032930	0000002	2.00	29/11/2011	000000095524	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000002	0.93	30/11/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034070	0000004	1224.44	30/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035882	0000001	0.70	30/11/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035670	0000001	7240.00	30/11/2011	000000362174	027030	000001	1583.15	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0034151	0000004	5.06	30/11/2011	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0035700	0000001	5960.00	30/11/2011	000000362174	027030	000001	1176.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0034690	0000001	2681.20	30/11/2011	000000362174	027030	864296	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035645	0000001	23988.32	30/11/2011	000000362174	027030	000001	7616.33	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035653	0000001	1390.00	30/11/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035564	0000001	1130.20	30/11/2011	000000362174	027030	864294	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035572	0000001	1650.00	30/11/2011	000000362174	027030	864294	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035661	0000001	17664.50	30/11/2011	000000362174	027030	000001	3501.02	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000004	646.41	30/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000005	9.60	30/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000006	7.38	30/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000007	3.85	30/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0034207	0000008	220.61	30/11/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0033251	0000001	2600.00	30/11/2011	000000362174	027030	864193	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035823	0000001	68525.74	30/11/2011	000000121134	027030	000001	11562.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035831	0000001	20766.48	30/11/2011	000000121134	027030	000001	4551.44	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035840	0000001	17104.58	30/11/2011	000000113328	027030	000001	3652.95	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035858	0000001	16839.02	30/11/2011	000000113328	027030	000001	4416.05	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035874	0000001	1208.34	30/11/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035581	0000001	831.50	30/11/2011	000000362174	027030	864292	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032859	0000001	275.00	30/11/2011	000000113328	027030	851518	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0032867	0000001	629.97	30/11/2011	000000113328	027030	851518	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035599	0000001	2708.70	30/11/2011	000000362174	027030	864293	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035602	0000001	1850.00	30/11/2011	000000362174	027030	864292	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035629	0000001	380.00	30/11/2011	000000095435	027030	851697	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035637	0000001	530.00	30/11/2011	000000362174	027030	864282	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0035696	0000001	14988.75	30/11/2011	000000362174	027030	000001	3847.06	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035769	0000001	29107.01	30/11/2011	000000095761	027030	000001	5661.25	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035777	0000001	3945.00	30/11/2011	000000095761	027030	000001	401.51	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035785	0000001	5653.94	30/11/2011	00000013855X	027030	000001	363.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035793	0000001	11700.00	30/11/2011	00000013855X	027030	000001	2674.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035807	0000001	6405.00	30/11/2011	00000013855X	027030	000001	1660.02	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035815	0000001	2135.00	30/11/2011	00000013855X	027030	000001	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0035866	0000001	530.00	30/11/2011	000000095761	027030	853698	30.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035688	0000001	16390.53	30/11/2011	000000362174	027030	000001	3626.04	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035718	0000001	2725.00	30/11/2011	000000362174	027030	000002	218.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035726	0000001	1200.00	30/11/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035734	0000001	1212.00	30/11/2011	000000119261	027030	000001	67.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0032841	0000001	987.00	30/11/2011	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036404	0000001	600.00	01/12/2011	000000095435	027030	851696	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036412	0000001	770.00	01/12/2011	000000095435	027030	851696	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036421	0000001	630.00	01/12/2011	000000095435	027030	851696	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036145	0000001	1080.00	01/12/2011	000000095761	027030	853825	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036153	0000001	300.00	01/12/2011	000000095761	027030	853664	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034673	0000001	1794.60	01/12/2011	000000095761	027030	853729	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034681	0000001	1726.80	01/12/2011	000000095761	027030	853729	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035904	0000001	233.51	01/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035912	0000001	220.50	01/12/2011	000000095435	027030	851693	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035921	0000001	370.00	01/12/2011	000000113328	027030	851487	20.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036170	0000001	4167.80	01/12/2011	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036455	0000001	15.00	01/12/2011	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036498	0000001	5840.31	01/12/2011	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036161	0000001	510.00	01/12/2011	000000095435	027030	851698	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036315	0000001	1280.00	02/12/2011	000000362174	027030	864308	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036366	0000001	960.00	02/12/2011	000000362174	027030	864309	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0035955	0000001	760.40	02/12/2011	000000362174	027030	864303	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036188	0000001	1100.00	02/12/2011	000000362174	027030	864304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036285	0000001	310.00	02/12/2011	000000095435	027030	851690	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036293	0000001	1540.00	02/12/2011	000000109827	027030	850234	46.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036323	0000001	530.00	02/12/2011	000000362174	027030	864307	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036331	0000001	640.00	02/12/2011	000000362174	027030	864306	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036391	0000001	1800.00	02/12/2011	000000109827	027030	850233	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036340	0000001	250.00	02/12/2011	000000362174	027030	864305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000001	84.50	02/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036358	0000001	530.00	02/12/2011	000000362174	027030	864302	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035939	0000001	4000.00	02/12/2011	000000095435	027030	851700	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035963	0000001	523.10	02/12/2011	000000362174	027030	864303	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035971	0000001	450.20	02/12/2011	000000362174	027030	864303	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036048	0000001	1600.00	02/12/2011	000000108235	027030	850072	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036510	0000001	21.50	02/12/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036307	0000001	2320.00	02/12/2011	000000362174	027030	864317	120.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0035947	0000001	399.41	02/12/2011	000000362174	027030	864303	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036501	0000001	1520.00	05/12/2011	000000138541	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036544	0000001	1710.00	05/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036463	0000001	1100.00	05/12/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036471	0000001	1100.00	05/12/2011	000006720127	000042	000000	57.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036536	0000001	640.00	05/12/2011	000000362174	027030	864310	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000002	0.35	06/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036561	0000001	170.00	06/12/2011	000000113328	027030	851548	14.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036684	0000001	850.00	06/12/2011	000006720127	000042	000000	44.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036692	0000001	2060.00	06/12/2011	000006720127	000042	000000	107.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036731	0000001	21.50	06/12/2011	000000113328	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000003	6.60	07/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036579	0000001	450.00	07/12/2011	000000109827	027030	850235	13.50	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036706	0000001	2405.35	07/12/2011	000000119091	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036714	0000001	2207.15	07/12/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036722	0000001	2903.95	07/12/2011	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036552	0000001	1144.00	07/12/2011	000000126403	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036587	0000001	590.00	07/12/2011	000000095435	027030	851721	17.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036757	0000001	1050.00	08/12/2011	000000095435	027030	851722	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036749	0000001	430.00	08/12/2011	000000095761	027030	853801	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037354	0000001	536.00	08/12/2011	000000095761	027030	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000004	47.40	08/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037401	0000001	55.54	08/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037401	0000002	4858.63	09/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036790	0000001	350.00	09/12/2011	000000362174	027030	864357	10.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037010	0000001	560.00	09/12/2011	000000362174	027030	864347	33.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036200	0000001	2593.30	09/12/2011	000000362174	027030	864295	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036633	0000001	494.00	09/12/2011	000000362174	027030	864386	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037109	0000001	650.00	09/12/2011	000000362174	027030	864350	19.50	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037249	0000001	390.00	09/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037362	0000001	2871.63	09/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037371	0000001	5262.77	09/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036242	0000001	264.00	09/12/2011	000000362174	027030	864390	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037923	0000001	8685.00	09/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036218	0000001	1898.30	09/12/2011	000000362174	027030	864295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0036838	0000001	150.00	09/12/2011	000000362174	027030	864356	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036820	0000001	360.00	09/12/2011	000000362174	027030	864395	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036951	0000001	560.00	09/12/2011	000000362174	027030	864355	29.12	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036960	0000001	370.00	09/12/2011	000000362174	027030	864353	19.24	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037044	0000001	800.00	09/12/2011	000000113328	027030	851550	43.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037052	0000001	900.00	09/12/2011	000000113328	027030	851549	63.40	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037061	0000001	210.00	09/12/2011	000000113328	027030	851556	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037079	0000001	210.00	09/12/2011	000000113328	027030	851557	10.92	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037095	0000001	380.00	09/12/2011	000000362174	027030	864214	20.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037117	0000001	1550.00	09/12/2011	000000362174	027030	864393	46.50	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037133	0000001	580.00	09/12/2011	000000113328	027030	851552	30.16	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037141	0000001	150.00	09/12/2011	000000113328	027030	851553	7.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037150	0000001	240.00	09/12/2011	000000113328	027030	851554	12.48	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037168	0000001	539.00	09/12/2011	000000113328	027030	851559	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037176	0000001	750.00	09/12/2011	000000113328	027030	851558	39.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037184	0000001	300.00	09/12/2011	000000113328	027030	851551	15.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037192	0000001	550.00	09/12/2011	000000113328	027030	851555	41.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037389	0000001	1750.48	09/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036609	0000001	728.00	09/12/2011	000000362174	027030	864386	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036617	0000001	702.00	09/12/2011	000000362174	027030	864386	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036234	0000001	336.00	09/12/2011	000000362174	027030	864390	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036251	0000001	312.00	09/12/2011	000000362174	027030	864390	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037397	0000001	397.79	09/12/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0034941	0000001	2875.98	09/12/2011	000000095761	027030	853730	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036773	0000001	1600.00	09/12/2011	000000095761	027030	853805	48.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036781	0000001	440.00	09/12/2011	000000095761	027030	853700	31.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036846	0000001	600.00	09/12/2011	000000095761	027030	853812	31.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036854	0000001	410.00	09/12/2011	000000095761	027030	853816	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036862	0000001	420.00	09/12/2011	000000095761	027030	853817	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036871	0000001	420.00	09/12/2011	000000095761	027030	853815	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036889	0000001	520.00	09/12/2011	000000095761	027030	853809	27.04	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036897	0000001	320.00	09/12/2011	000000095761	027030	853818	16.64	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036901	0000001	410.00	09/12/2011	000000095761	027030	853813	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036919	0000001	1000.00	09/12/2011	000000095761	027030	853699	52.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036927	0000001	310.00	09/12/2011	000000095761	027030	853819	9.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036935	0000001	410.00	09/12/2011	000000095761	027030	853814	21.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036943	0000001	300.00	09/12/2011	000000095761	027030	853811	15.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037036	0000001	300.00	09/12/2011	000000095761	027030	853808	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037206	0000001	850.00	09/12/2011	000000095761	027030	853803	44.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037214	0000001	920.00	09/12/2011	000000095761	027030	853802	57.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037231	0000001	750.00	09/12/2011	000000095761	027030	853804	38.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037257	0000001	530.00	09/12/2011	000000095761	027030	853806	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037338	0000001	530.00	09/12/2011	000000095761	027030	853807	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037931	0000001	1758.40	09/12/2011	000000095761	027030	853781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037940	0000001	1001.60	09/12/2011	000000095761	027030	853781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037958	0000001	1612.90	09/12/2011	000000095761	027030	853781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037966	0000001	1092.10	09/12/2011	000000095761	027030	853781	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037974	0000001	400.00	09/12/2011	000000138584	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0023213	0000001	5330.00	09/12/2011	000000362174	027030	864343	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036595	0000001	221.00	09/12/2011	000000362174	027030	864386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036625	0000001	221.00	09/12/2011	000000362174	027030	864386	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036196	0000001	1740.00	09/12/2011	000000362174	027030	864301	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036226	0000001	168.00	09/12/2011	000000362174	027030	864390	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036803	0000001	300.00	09/12/2011	000000362174	027030	864348	15.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036986	0000001	450.00	09/12/2011	000000362174	027030	864349	23.40	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036994	0000001	500.00	09/12/2011	000000362174	027030	864354	26.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037125	0000001	800.00	09/12/2011	000000362174	027030	864384	24.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037281	0000001	2000.00	09/12/2011	000000362174	027030	864377	100.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037290	0000001	1480.00	09/12/2011	000000362174	027030	864216	80.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037303	0000001	590.00	09/12/2011	000000362174	027030	864388	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037311	0000001	680.00	09/12/2011	000000362174	027030	864385	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037320	0000001	520.00	09/12/2011	000000362174	027030	864385	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037346	0000001	410.00	09/12/2011	000000362174	027030	864388	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036765	0000001	540.00	09/12/2011	000000362174	027030	864387	39.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036811	0000001	1250.00	09/12/2011	000000362174	027030	864351	65.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0036978	0000001	340.00	09/12/2011	000000362174	027030	864396	22.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037001	0000001	540.00	09/12/2011	000000362174	027030	864352	32.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037028	0000001	950.00	09/12/2011	000000362174	027030	864383	64.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037087	0000001	160.00	09/12/2011	000000362174	027030	864392	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037222	0000001	1356.00	09/12/2011	000000362174	027030	864391	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037265	0000001	480.00	09/12/2011	000000362174	027030	864215	29.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037273	0000001	740.00	09/12/2011	000000362174	027030	864345	40.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037486	0000001	220.00	12/12/2011	000000362174	027030	864370	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037494	0000001	210.00	12/12/2011	000000362174	027030	864363	10.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037508	0000001	110.00	12/12/2011	000000362174	027030	864322	9.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037621	0000001	630.00	12/12/2011	000000362174	027030	864369	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037745	0000001	530.00	12/12/2011	000000362174	027030	864375	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037770	0000001	940.00	12/12/2011	000000362174	027030	864407	47.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037818	0000001	450.00	12/12/2011	000000362174	027030	864372	13.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037826	0000001	680.00	12/12/2011	000000362174	027030	864418	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038326	0000001	1680.00	12/12/2011	000000362174	027030	864494	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037427	0000001	430.00	12/12/2011	000000362174	027030	864314	29.30	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037583	0000001	1600.00	12/12/2011	000000362174	027030	864312	48.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037800	0000001	1050.00	12/12/2011	000000362174	027030	864320	47.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037851	0000001	1060.00	12/12/2011	000000362174	027030	864319	57.90	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037877	0000001	330.00	12/12/2011	000000362174	027030	864374	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037885	0000001	460.00	12/12/2011	000000362174	027030	864374	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0037893	0000001	410.00	12/12/2011	000000362174	027030	864374	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036030	0000001	412.70	12/12/2011	000000362174	027030	864373	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037907	0000001	210.00	12/12/2011	000000095761	027030	853783	15.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037451	0000001	2906.35	12/12/2011	000000095761	027030	853827	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037516	0000001	420.00	12/12/2011	000000095761	027030	853831	19.85	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037524	0000001	435.00	12/12/2011	000000095761	027030	853826	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037541	0000001	260.00	12/12/2011	000000095761	027030	853824	20.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037559	0000001	550.00	12/12/2011	000000095761	027030	853822	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037567	0000001	150.00	12/12/2011	000000095761	027030	853830	4.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037575	0000001	430.00	12/12/2011	000000095761	027030	853828	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037591	0000001	480.00	12/12/2011	000000095761	027030	853823	35.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037711	0000001	300.00	12/12/2011	000000095761	027030	853829	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037788	0000001	450.00	12/12/2011	000000095761	027030	853832	13.50	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037796	0000001	430.00	12/12/2011	000000095761	027030	853821	28.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036374	0000001	3535.00	12/12/2011	000000095761	027030	853695	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036382	0000001	65.00	12/12/2011	000000095761	027030	853695	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036650	0000001	140.00	12/12/2011	000000362174	027030	864397	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037737	0000001	430.00	12/12/2011	000000362174	027030	864420	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037915	0000001	4582.00	12/12/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037435	0000001	530.00	12/12/2011	000000113328	027030	851547	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037443	0000001	450.00	12/12/2011	000000113328	027030	851488	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037605	0000001	500.00	12/12/2011	000000362174	027030	864366	31.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037630	0000001	435.00	12/12/2011	000000113328	027030	851563	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0035980	0000001	500.00	12/12/2011	000000362174	027030	864315	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036005	0000001	456.10	12/12/2011	000000362174	027030	864373	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036013	0000001	484.70	12/12/2011	000000362174	027030	864373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035998	0000001	800.00	12/12/2011	000000362174	027030	864367	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037991	0000001	2.55	12/12/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037702	0000001	400.00	12/12/2011	000000362174	027030	864368	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037753	0000001	900.00	12/12/2011	000000362174	027030	864394	27.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037761	0000001	270.00	12/12/2011	000000362174	027030	864318	20.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037842	0000001	730.00	12/12/2011	000000362174	027030	864344	42.40	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037478	0000001	180.00	12/12/2011	000000362174	027030	864311	10.80	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037532	0000001	326.75	12/12/2011	000000362174	027030	864398	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037613	0000001	130.00	12/12/2011	000000362174	027030	864358	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036021	0000001	242.50	12/12/2011	000000362174	027030	864373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037460	0000001	540.00	12/12/2011	000000362174	027030	864399	39.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037648	0000001	100.00	12/12/2011	000000362174	027030	864321	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0037834	0000001	950.00	12/12/2011	000000362174	027030	864364	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036056	0000001	400.00	12/12/2011	000000362174	027030	864360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000003	0.06	13/12/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038334	0000001	1320.00	13/12/2011	000000362174	027030	864419	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037681	0000001	399.00	13/12/2011	000000362174	027030	864378	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037699	0000001	354.00	13/12/2011	000000362174	027030	864378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038288	0000001	360.00	13/12/2011	000000362174	027030	864400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0035891	0000001	118.00	13/12/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038008	0000001	770.00	13/12/2011	000000121134	027030	000000	40.04	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038016	0000001	1100.00	13/12/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036668	0000001	840.00	13/12/2011	000000113328	027030	851566	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038351	0000001	1420.00	13/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038075	0000001	450.00	13/12/2011	000000362174	027030	864379	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038091	0000001	550.00	13/12/2011	000000113328	027030	851524	38.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038105	0000001	600.00	13/12/2011	000000121134	027030	000000	18.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038113	0000001	530.00	13/12/2011	000000113328	027030	851560	27.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038148	0000001	1320.00	13/12/2011	000000113328	027030	851565	70.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037419	0000001	714.30	13/12/2011	000000095761	027030	853841	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038032	0000001	890.00	13/12/2011	000000095761	027030	853761	46.28	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038041	0000001	210.00	13/12/2011	000000095761	027030	853837	10.92	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038083	0000001	750.00	13/12/2011	000000095761	027030	853838	39.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038211	0000001	1000.00	13/12/2011	000000095761	027030	853834	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038229	0000001	310.00	13/12/2011	000000095761	027030	853839	30.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038342	0000001	1450.00	13/12/2011	000000095761	027030	853840	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038130	0000001	1050.00	13/12/2011	000000362174	027030	864413	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037982	0000001	30400.00	13/12/2011	000000362174	027030	864376	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038059	0000001	740.00	13/12/2011	000000362174	027030	864415	38.48	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038121	0000001	330.00	13/12/2011	000000362174	027030	864403	26.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038270	0000001	1000.00	13/12/2011	000000362174	027030	864371	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0037729	0000001	540.00	13/12/2011	000000362174	027030	864408	37.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038237	0000001	620.00	14/12/2011	000000095761	027030	853842	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038300	0000001	350.00	14/12/2011	000000095761	027030	853835	29.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038318	0000001	530.00	14/12/2011	000000095761	027030	853833	30.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038156	0000001	2570.00	14/12/2011	000000121134	027030	000000	133.64	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038164	0000001	1100.00	14/12/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038024	0000001	1100.00	14/12/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038377	0000001	1750.00	15/12/2011	000000121134	027030	000000	254.22	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038385	0000001	1000.00	15/12/2011	000000121134	027030	000000	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038431	0000001	1866.20	15/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038172	0000001	1100.00	15/12/2011	000000121134	027030	000000	57.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038181	0000001	1817.20	15/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038199	0000001	2188.20	15/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038202	0000001	2067.30	15/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036064	0000001	354.00	15/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038415	0000001	530.00	15/12/2011	000000362174	027030	864382	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000005	1.05	15/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038393	0000001	530.00	15/12/2011	000000095761	027030	853843	28.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038423	0000001	1758.80	15/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038555	0000001	380.00	15/12/2011	000000362174	027030	864380	23.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038563	0000001	840.00	16/12/2011	000000362174	027030	864381	43.68	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038571	0000001	850.00	16/12/2011	000000362174	027030	864484	50.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038580	0000001	330.00	16/12/2011	000000362174	027030	864411	9.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038601	0000001	550.00	16/12/2011	000000362174	027030	864493	35.90	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038628	0000001	240.00	16/12/2011	000000095435	027030	851763	23.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038644	0000001	650.00	16/12/2011	000000362174	027030	864509	40.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038504	0000001	330.00	16/12/2011	000000362174	027030	864483	29.10	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038521	0000001	1060.00	16/12/2011	000000362174	027030	864486	55.12	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038440	0000001	530.00	16/12/2011	000000095761	027030	853739	27.56	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038547	0000001	320.00	16/12/2011	000000095761	027030	853738	20.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038598	0000001	620.00	16/12/2011	000000362174	027030	864503	40.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037664	0000001	1200.00	16/12/2011	000000095761	027030	853740	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038458	0000001	1479.50	16/12/2011	000000362174	027030	864506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000006	164.00	16/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0038636	0000001	1620.00	16/12/2011	000000109827	027030	850236	48.60	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037656	0000001	2740.00	16/12/2011	000000362174	027030	864485	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0028819	0000001	1200.00	16/12/2011	000000362174	027030	000002	108.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0028797	0000001	1500.00	16/12/2011	000000362174	027030	000002	135.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036072	0000001	2251.20	16/12/2011	000000113328	027030	851604	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0037672	0000001	1240.00	16/12/2011	000000113328	027030	851602	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038466	0000001	360.00	16/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038474	0000001	360.00	16/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038482	0000001	460.00	16/12/2011	000000113328	027030	851605	27.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038539	0000001	370.00	16/12/2011	000000113328	027030	851603	11.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038610	0000001	540.00	16/12/2011	000000362174	027030	864492	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036480	0000001	671.90	18/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038733	0000001	430.00	19/12/2011	000000095435	027030	851762	27.80	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038768	0000001	190.00	19/12/2011	000000362174	027030	864402	10.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038776	0000001	1060.00	19/12/2011	000000362174	027030	864526	60.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038784	0000001	440.00	19/12/2011	000000113328	027030	851606	30.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038806	0000001	390.00	19/12/2011	000000362174	027030	864405	30.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038652	0000001	665.00	19/12/2011	000000362174	027030	864508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000001	68.04	19/12/2011	000000362182	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038679	0000001	246.83	19/12/2011	000000095761	027030	853784	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0037869	0000001	1457.75	19/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036269	0000001	2044.87	19/12/2011	000000095761	027030	853851	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038741	0000001	530.00	19/12/2011	000000095435	027030	851761	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038750	0000001	530.00	19/12/2011	000000362174	027030	864421	28.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038814	0000001	530.00	19/12/2011	000000362174	027030	864507	30.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038661	0000001	2825.90	19/12/2011	000000362174	027030	864510	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038687	0000001	2975.00	20/12/2011	000000362174	027030	864514	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038962	0000001	320.00	20/12/2011	000000362174	027030	864488	19.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039047	0000001	13252.21	20/12/2011	000000362174	027030	000003	1236.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038792	0000001	3150.00	20/12/2011	000000095761	027030	853844	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038822	0000001	629.96	20/12/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038831	0000001	730.00	20/12/2011	000000095761	027030	853786	37.96	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038890	0000001	440.00	20/12/2011	000000095761	027030	853848	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038971	0000001	190.00	20/12/2011	000000362174	027030	864489	10.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038989	0000001	360.00	20/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039098	0000001	25036.34	20/12/2011	000000095761	027030	000003	2316.06	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039101	0000001	1627.08	20/12/2011	000000095761	027030	000003	130.17	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039110	0000001	1412.00	20/12/2011	00000013855X	027030	000003	155.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039128	0000001	6550.00	20/12/2011	00000013855X	027030	000003	1312.14	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039136	0000001	4087.50	20/12/2011	00000013855X	027030	000003	327.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039144	0000001	1635.00	20/12/2011	00000013855X	027030	000003	130.80	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038695	0000001	1050.00	20/12/2011	000000362174	027030	864414	50.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038849	0000001	700.00	20/12/2011	000000127825	027030	000000	21.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039039	0000001	14290.67	20/12/2011	000000362174	027030	000003	1284.47	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039063	0000001	2725.00	20/12/2011	000000362174	027030	000005	218.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039071	0000001	900.00	20/12/2011	000000119261	027030	000003	72.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039080	0000001	612.00	20/12/2011	000000119261	027030	000003	67.32	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000007	45.50	20/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039021	0000001	5631.67	20/12/2011	000000362174	027030	000003	450.53	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037401	0000003	1507.07	20/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039055	0000001	4415.00	20/12/2011	000000362174	027030	000003	353.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0038938	0000001	1233.89	20/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039012	0000001	14977.42	20/12/2011	000000362174	027030	000003	1443.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038946	0000001	600.00	20/12/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0038997	0000001	11111.65	20/12/2011	000000362174	027030	000003	977.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039004	0000001	1090.00	20/12/2011	000000362174	027030	000003	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039217	0000001	198.00	20/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038857	0000001	480.00	20/12/2011	000000113328	027030	851608	37.20	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038865	0000001	300.00	20/12/2011	000000113328	027030	851607	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0038954	0000001	530.00	20/12/2011	000000362174	027030	864404	28.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039152	0000001	62269.98	20/12/2011	000000121134	027030	000003	6800.69	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039161	0000001	15848.60	20/12/2011	000000113328	027030	000003	1440.86	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039179	0000001	15848.60	20/12/2011	000000113328	027030	000003	1551.19	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039187	0000001	19611.20	20/12/2011	000000362174	027030	000004	2140.78	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039195	0000001	65800.00	20/12/2011	000000124591	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037991	0000002	45.45	21/12/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0037991	0000003	197.07	21/12/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000004	0.12	21/12/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039209	0000001	1862.00	21/12/2011	000000095761	027030	853846	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0038920	0000001	240.00	21/12/2011	000000095761	027030	853850	20.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038903	0000001	14240.00	21/12/2011	000000362182	027030	850230	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0038911	0000001	710.00	21/12/2011	000000362182	027030	850229	41.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039225	0000001	430.00	22/12/2011	000000362174	027030	864410	27.70	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039241	0000001	330.00	22/12/2011	000000095761	027030	853787	22.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039284	0000001	1700.00	22/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039292	0000001	150.00	22/12/2011	00000013855X	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039268	0000001	440.00	22/12/2011	000000362174	027030	864409	31.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0036277	0000001	1552.00	22/12/2011	000000362174	027030	864299	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039233	0000001	330.00	22/12/2011	000000362174	027030	864208	22.30	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039331	0000001	450.00	23/12/2011	000000095435	027030	851725	36.90	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039454	0000001	655.00	23/12/2011	000000095435	027030	851727	35.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039527	0000001	1408.74	23/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0036081	0000001	960.00	23/12/2011	000006720372	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039365	0000001	220.00	23/12/2011	000000095435	027030	851729	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000008	47.95	23/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039519	0000001	2364.79	23/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0036439	0000001	645.00	23/12/2011	000000362174	027030	864515	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039349	0000001	640.00	23/12/2011	000000095435	027030	851728	39.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039373	0000001	1050.00	23/12/2011	000000095761	027030	853854	50.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039390	0000001	530.00	23/12/2011	000000095761	027030	853788	32.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039403	0000001	1080.00	23/12/2011	000000095761	027030	853855	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039411	0000001	230.00	23/12/2011	000000095761	027030	853852	14.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039420	0000001	600.00	23/12/2011	000000095761	027030	853856	18.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039438	0000001	450.00	23/12/2011	000000095761	027030	853857	29.30	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039535	0000001	369.64	23/12/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039322	0000001	820.00	23/12/2011	000000119261	027030	000000	24.60	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039446	0000001	2080.00	23/12/2011	000000362174	027030	864518	112.10	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039551	0000001	440.00	23/12/2011	000000362174	027030	864218	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039560	0000001	760.00	23/12/2011	000000362174	027030	864218	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039578	0000001	560.00	23/12/2011	000000362174	027030	864209	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039586	0000001	490.00	23/12/2011	000000362174	027030	864209	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039594	0000001	750.00	23/12/2011	000000362174	027030	864209	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039608	0000001	8.00	23/12/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0036447	0000001	499.20	23/12/2011	000000362174	027030	864515	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039306	0000001	600.00	23/12/2011	000000362182	027030	850231	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039314	0000001	620.00	23/12/2011	000000095435	027030	851732	18.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039357	0000001	600.00	23/12/2011	000000095435	027030	851724	18.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039381	0000001	580.00	23/12/2011	000000362174	027030	864210	17.40	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039462	0000001	550.00	23/12/2011	000000095435	027030	851726	29.70	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039471	0000001	480.00	23/12/2011	000000095435	027030	851734	33.80	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039489	0000001	450.00	23/12/2011	000000095435	027030	851737	23.30	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039497	0000001	640.00	23/12/2011	000000095435	027030	851733	38.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039501	0000001	760.00	23/12/2011	000000095435	027030	851731	38.60	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039624	0000001	530.00	26/12/2011	000000362174	027030	864521	32.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039641	0000001	1060.00	26/12/2011	000000095435	027030	851736	60.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039616	0000001	970.00	26/12/2011	000000095761	027030	853791	49.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0036510	0000002	1.00	26/12/2011	000000095761	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039632	0000001	250.00	26/12/2011	000000362174	027030	864417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000009	377.00	26/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0035751	0000001	2250.00	26/12/2011	000000362174	027030	000002	848.55	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039675	0000001	1.00	26/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039250	0000001	1660.00	26/12/2011	000000095435	027030	851735	53.02	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039705	0000001	390.00	27/12/2011	000000113328	027030	851609	31.10	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039713	0000001	540.00	27/12/2011	000000113328	027030	851601	37.56	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0036528	0000010	21.50	27/12/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039276	0000001	300.00	27/12/2011	000000095435	027030	000000	0.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039683	0000001	250.00	27/12/2011	000000095761	027030	853860	13.00	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039691	0000001	760.00	27/12/2011	000000095761	027030	853859	46.20	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039730	0000001	950.00	27/12/2011	000000095435	027030	851730	28.50	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039748	0000001	1270.00	27/12/2011	000000095435	027030	851738	70.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039667	0000001	1742.50	28/12/2011	000000135968	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038245	0000001	748.00	28/12/2011	000000127825	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038253	0000001	437.00	28/12/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0038261	0000001	849.00	28/12/2011	000000119261	027030	000000	0.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0040096	0000001	780.00	28/12/2011	000000119091	027030	000000	52.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039659	0000001	3890.10	28/12/2011	000006720062	000042	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039721	0000001	32500.00	29/12/2011	000000095435	027030	851703	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0039781	0000001	660.00	29/12/2011	000000113328	027030	851568	39.60	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040029	0000001	63645.53	29/12/2011	000000121134	027030	000001	11592.65	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040037	0000001	15976.10	29/12/2011	000000362174	027030	000001	3424.70	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040045	0000001	16257.35	29/12/2011	000000362174	027030	000001	4235.19	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040061	0000001	701.40	29/12/2011	000000362174	027030	000001	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040070	0000001	18909.80	29/12/2011	000000121134	027030	000001	4404.03	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040100	0000001	32882.93	29/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040118	0000001	69000.00	29/12/2011	000000121134	027030	000000	0.00	1	Conta Corrente	NULL
SEC. EDUC E CULT DESP E LAZER	0040118	0000002	12000.00	29/12/2011	000000121134	027030	000010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039845	0000001	23906.65	29/12/2011	000000362174	027030	000001	7601.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0039853	0000001	1390.00	29/12/2011	000000362174	027030	000001	87.20	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039772	0000001	325.00	29/12/2011	000000095435	027030	851707	0.00	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0039861	0000001	16769.50	29/12/2011	000000362174	027030	000001	3457.42	1	Conta Corrente	NULL
SEC. DE ADM. DE PLANEJAMENTO	0040126	0000001	500.34	29/12/2011	000000091839	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0037401	0000004	1473.53	29/12/2011	000000362174	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039837	0000001	740.00	29/12/2011	000000095435	027030	851705	34.60	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0039870	0000001	7785.00	29/12/2011	000000362174	027030	000001	1626.75	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000005	0.16	29/12/2011	000000362506	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000006	5.06	29/12/2011	000000108235	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINAN€AS	0038369	0000002	0.93	29/12/2011	000002831422	027030	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0039900	0000001	5760.00	29/12/2011	000000362174	027030	000001	1176.32	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039888	0000001	15735.25	29/12/2011	000000362174	027030	000001	3603.46	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039918	0000001	2725.00	29/12/2011	000000362174	027030	000001	218.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039926	0000001	1200.00	29/12/2011	000000119261	027030	000001	108.00	1	Conta Corrente	NULL
SEC. A€AO SOCIAL - F.M.A.S.	0039934	0000001	1212.00	29/12/2011	000000119261	027030	000001	67.32	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039756	0000001	420.00	29/12/2011	000000095761	027030	853762	21.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039799	0000001	120.00	29/12/2011	000000095435	027030	851708	17.80	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039802	0000001	750.00	29/12/2011	000000095761	027030	853795	44.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039811	0000001	660.00	29/12/2011	000000095761	027030	853796	39.60	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039829	0000001	750.00	29/12/2011	000000095761	027030	853794	44.90	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039969	0000001	27907.01	29/12/2011	000000095761	027030	000001	5705.21	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039977	0000001	5512.00	29/12/2011	00000013855X	027030	000001	363.84	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039985	0000001	12200.00	29/12/2011	00000013855X	027030	000001	2674.16	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0039993	0000001	5855.00	29/12/2011	00000013855X	027030	000001	1660.02	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040002	0000001	1935.00	29/12/2011	00000013855X	027030	000001	273.47	1	Conta Corrente	NULL
SEC. DE SAUDE E SANEAMENTO	0040011	0000001	3945.00	29/12/2011	000000095761	027030	000001	401.51	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039764	0000001	200.00	29/12/2011	000000095435	027030	851704	0.00	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0039896	0000001	14201.80	29/12/2011	000000362174	027030	000001	3772.34	1	Conta Corrente	NULL
SEC. DE DESENV. MUNICIPAL	0040088	0000001	1300.00	29/12/2011	000000095435	027030	851701	39.00	1	Conta Corrente	NULL

Quantidade de Registros: 4216

Última atualização: 11/06/2024