de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC MUNICIPAL DE ADMINISTRAۂO	0000060	0000001	1300.00	03/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000337	0000001	3104.69	03/01/2011	000000075000	007595	853166	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000124	0000001	31.00	03/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC MUN ASSISTENA SOCIAL CIDAD	0000329	0000001	2522.31	03/01/2011	000000075000	007595	853369	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0000728	0000001	250.00	03/01/2011	000000001116	000558	901091	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000108	0000001	3162.88	03/01/2011	000000075000	007595	853166	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000116	0000001	419.47	04/01/2011	000000075000	007595	853165	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000353	0000001	3404.83	04/01/2011	000000075000	007595	853165	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000345	0000001	2344.42	04/01/2011	000000075000	007595	853165	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000361	0000001	98.85	04/01/2011	000000075000	007595	853165	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000540	0000001	6.00	04/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0000558	0000001	8.00	04/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000566	0000001	141.68	04/01/2011	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
FUNDO MUNICIPAL DE ASSISTENCIA	0000736	0000001	660.00	04/01/2011	000000258504	007595	850269	85.80	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
SEC PLAN FINAN€AS ORCA GESTÇO	0000574	0000001	3.15	05/01/2011	000000001116	000558	000000	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000582	0000001	2.00	05/01/2011	000001006835	007595	000000	0.00	1	Conta Corrente	BB 100.683-5 FUNDO ESPECIAL - FEP
SEC PLAN FINAN€AS ORCA GESTÇO	0000591	0000001	2.00	05/01/2011	000009831428	007595	000000	0.00	1	Conta Corrente	BB 983.142-8 ICMS DESONERA€ÇO
SEC PLAN FINAN€AS ORCA GESTÇO	0000604	0000001	1.00	05/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0000612	0000001	0.07	05/01/2011	000004003756	007595	000000	0.00	1	Conta Corrente	BB 400.375-6 ITR
SEC PLAN FINAN€AS ORCA GESTÇO	0000621	0000001	2.00	05/01/2011	000004003756	007595	000000	0.00	1	Conta Corrente	BB 400.375-6 ITR
SEC PLAN FINAN€AS ORCA GESTÇO	0000639	0000001	6.89	05/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000647	0000001	8.00	05/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000655	0000001	6.89	05/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000663	0000001	8.00	05/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000744	0000001	8.00	06/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA	0000752	0000001	189.80	06/01/2011	000000321370	007595	850046	0.00	1	Conta Corrente	BB 32.137-0 PSANTA CRUZ FMAS PB VII
FUNDO MUNICIPAL DE SAéDE	0000833	0000001	3629.50	07/01/2011	000006240112	000558	300157	0.00	1	Conta Corrente	CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB
FUNDO MUNICIPAL DE SAéDE	0000841	0000001	3770.50	07/01/2011	000006240112	000558	300157	0.00	1	Conta Corrente	CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB
SEC PLAN FINAN€AS ORCA GESTÇO	0000809	0000001	1.00	07/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0000825	0000001	14.38	07/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0000817	0000001	5.84	07/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0000850	0000001	321.53	07/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000868	0000001	1100.00	07/01/2011	000000075000	007595	853308	33.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000973	0000001	7200.00	10/01/2011	000000075000	007595	853309	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000973	0000002	112.50	10/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE INFRA-ESTRU URBANA	0000426	0000001	8996.90	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN DE INFRA-ESTRU URBANA	0000485	0000001	1106.54	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000493	0000001	1526.45	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000523	0000001	311.95	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000418	0000001	3575.32	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN DE INFRA-ESTRU URBANA	0003247	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN DE INFRA-ESTRU URBANA	0003255	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN DE INFRA-ESTRU URBANA	0003336	0000001	3060.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0000051	0000001	315.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0003263	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0003271	0000001	316.52	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0003328	0000001	900.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0003344	0000001	1826.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN EDUCAۂO CULTURA E DES	0000515	0000001	402.73	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0000965	0000001	3000.00	10/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0003280	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN EDUCAۂO CULTURA E DES	0003298	0000001	918.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN EDUCAۂO CULTURA E DES	0003301	0000001	306.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN EDUCAۂO CULTURA E DES	0003310	0000001	3060.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAéDE	0000892	0000001	205.47	10/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0000957	0000001	4000.00	10/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0000507	0000001	1001.85	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0003166	0000001	546.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAéDE	0003174	0000001	714.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAéDE	0003182	0000001	454.72	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAéDE	0003191	0000001	1100.36	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINAN€AS ORCA GESTÇO	0000884	0000001	10.48	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000922	0000001	4.00	10/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0000931	0000001	0.08	10/01/2011	000004003756	007595	000000	0.00	1	Conta Corrente	BB 400.375-6 ITR
SEC PLAN FINAN€AS ORCA GESTÇO	0000949	0000001	2460.30	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINAN€AS ORCA GESTÇO	0000981	0000001	1119.96	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0000990	0000001	1630.13	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001007	0000001	1561.11	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001015	0000001	1738.79	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001023	0000001	6955.16	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001031	0000001	558.06	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001040	0000001	535.99	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001058	0000001	541.58	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0003239	0000001	352.54	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINAN€AS ORCA GESTÇO	0000388	0000001	2203.95	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000086	0000001	1000.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000396	0000001	789.05	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000400	0000001	489.58	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000469	0000001	1520.27	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000477	0000001	397.78	10/01/2011	000000075000	007595	853167	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000906	0000001	485.68	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000914	0000001	420.62	10/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0003221	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
CHEFIA DO GABINETE	0003204	0000001	2400.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
CHEFIA DO GABINETE	0003212	0000001	240.00	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
CHEFIA DO GABINETE	0003352	0000001	1511.40	10/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0003115	0000001	1800.00	11/01/2011	000000075000	007595	853310	295.72	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000787	0000001	224.00	11/01/2011	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC PLAN FINAN€AS ORCA GESTÇO	0001066	0000001	7.91	11/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC PLAN FINAN€AS ORCA GESTÇO	0001074	0000001	2.00	11/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001104	0000001	8.00	11/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001112	0000001	8.00	11/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0001147	0000001	1973.50	11/01/2011	000000116297	007595	850710	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCAۂO CULTURA E DES	0001082	0000001	8.00	11/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0001091	0000001	8.00	11/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0001121	0000001	8.00	11/01/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001171	0000001	500.00	11/01/2011	000000001116	000558	901173	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0001180	0000001	516.00	11/01/2011	000000001116	000558	901175	16.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0000876	0000001	330.00	11/01/2011	000000001116	000558	901174	9.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0003107	0000001	233.92	11/01/2011	000000116297	007595	850638	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
FUNDO MUNICIPAL DE SAéDE	0001139	0000001	1000.00	11/01/2011	000006240147	000558	900019	0.00	1	Conta Corrente	CEF 624.014-7 FMS/SANTA CRUZ - FNS BLVGS
FUNDO MUNICIPAL DE ASSISTENCIA	0001155	0000001	888.24	11/01/2011	000000274054	007595	850216	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0001163	0000001	839.83	11/01/2011	000000258504	007595	850258	0.00	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
SEC MUN ASSISTENA SOCIAL CIDAD	0001236	0000001	250.00	12/01/2011	000000001116	000558	901179	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001198	0000001	5.00	12/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001201	0000001	48.83	12/01/2011	000000166111	007595	000000	0.00	1	Conta Corrente	BB 16.611-1 CIDE
SEC PLAN FINAN€AS ORCA GESTÇO	0001244	0000001	329.56	13/01/2011	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC PLAN FINAN€AS ORCA GESTÇO	0001252	0000001	1.00	13/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001261	0000001	8.00	13/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001279	0000001	8.00	13/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001317	0000001	4054.50	13/01/2011	000000075000	007595	853311	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0001325	0000001	7211.95	13/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0001333	0000001	6624.39	13/01/2011	000000275042	007595	850294	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0001341	0000001	4572.15	13/01/2011	000000275042	007595	850293	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0001350	0000001	4959.24	13/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SECRETARIA MUNICIPAL DE SAéDE	0001368	0000001	1682.33	13/01/2011	000000116297	007595	850639	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0001376	0000001	1659.92	13/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN ASSISTENA SOCIAL CIDAD	0001309	0000001	3866.57	13/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001210	0000001	1418.50	13/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001228	0000001	1485.00	13/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA	0001287	0000001	540.00	13/01/2011	000000001116	000558	901100	70.20	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001406	0000001	461.00	14/01/2011	000000075000	007595	853296	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0001422	0000001	300.00	14/01/2011	000000116297	007595	850643	7.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0001431	0000001	150.00	14/01/2011	000000116297	007595	850644	4.50	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC PLAN FINAN€AS ORCA GESTÇO	0001384	0000001	3.00	14/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001490	0000001	2.00	17/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC MUNICIPAL DE ADMINISTRAۂO	0001643	0000001	156.19	17/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0001635	0000001	134.09	17/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0001597	0000001	1895.00	17/01/2011	000000252581	007595	850074	232.50	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0001601	0000001	1895.00	17/01/2011	000000252581	007595	850077	232.50	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0001619	0000001	1895.00	17/01/2011	000000252581	007595	850075	232.50	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0001627	0000001	1895.00	17/01/2011	000000252581	007595	850076	232.50	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN DE INFRA-ESTRU URBANA	0001414	0000001	1451.20	17/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001503	0000001	2390.00	17/01/2011	000000075000	007595	853377	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001686	0000001	280.00	18/01/2011	000000001116	000558	901181	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001651	0000001	1500.00	18/01/2011	000000001116	000558	901182	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0001694	0000001	1293.40	18/01/2011	000000317314	007595	000000	0.00	1	Conta Corrente	BB 31.731-4 PM SANTA CRUZ PTA
SEC PLAN FINAN€AS ORCA GESTÇO	0001660	0000001	6.00	18/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001678	0000001	8.00	18/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0001813	0000001	161.14	19/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SECRETARIA MUNICIPAL DE SAéDE	0001848	0000001	390.00	19/01/2011	000000001116	000558	901184	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001856	0000001	250.00	19/01/2011	000000075000	007595	853353	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001864	0000001	115.80	19/01/2011	000000075000	007595	853363	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001872	0000001	150.00	19/01/2011	000000075000	007595	853334	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001881	0000001	250.00	19/01/2011	000000075000	007595	853335	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0001899	0000001	200.00	19/01/2011	000000075000	007595	853336	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0001805	0000001	500.00	19/01/2011	000000075000	007595	853354	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
FUNDO MUNICIPAL DE ASSISTENCIA	0001821	0000001	225.00	19/01/2011	000000258504	007595	850271	6.75	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0001830	0000001	310.00	19/01/2011	000000223816	007595	850515	9.30	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
SEC PLAN FINAN€AS ORCA GESTÇO	0001902	0000001	1.42	20/01/2011	000000000560	000558	000000	0.00	1	Conta Corrente	CEF 56-0 CAIXA ECONâMICA FEDERAL
SEC PLAN FINAN€AS ORCA GESTÇO	0001911	0000001	1.00	20/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0001929	0000001	825.10	20/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0001937	0000001	1000.00	20/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0002003	0000001	363.00	20/01/2011	000000113239	007595	000000	0.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC PLAN FINAN€AS ORCA GESTÇO	0002011	0000001	2.00	21/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SECRETARIA MUNICIPAL DE SAéDE	0000701	0000001	542.95	21/01/2011	000000116297	007595	850709	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
FUNDO MUNICIPAL DE ASSISTENCIA	0002020	0000001	540.00	21/01/2011	000000274054	007595	850189	70.20	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002038	0000001	540.00	21/01/2011	000000274054	007595	850190	70.20	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
SECRETARIA MUNICIPAL DE SAéDE	0002143	0000001	63.26	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN EDUCAۂO CULTURA E DES	0002089	0000001	8.00	24/01/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002071	0000001	2.00	24/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0002097	0000001	8.00	24/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0002101	0000001	11.38	24/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCA€ÇO - MDE
SEC PLAN FINAN€AS ORCA GESTÇO	0002119	0000001	0.35	24/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCA€ÇO - MDE
SEC MUNICIPAL DE ADMINISTRAۂO	0002160	0000001	30.00	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN DE INFRA-ESTRU URBANA	0002127	0000001	1040.00	24/01/2011	000000075000	007595	853312	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0002224	0000001	900.00	25/01/2011	000000113239	007595	000000	18.00	1	Conta Corrente	BB 11.323-9 ICMS ESTADUAL
SEC PLAN FINAN€AS ORCA GESTÇO	0002178	0000001	0.19	25/01/2011	000000001116	000558	000000	0.00	1	Conta Corrente	CEF 111-6 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0002186	0000001	48.88	25/01/2011	000001006835	007595	000000	0.00	1	Conta Corrente	BB 100.683-5 FUNDO ESPECIAL - FEP
SEC MUN EDUCAۂO CULTURA E DES	0002194	0000001	0.35	25/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0002208	0000001	9.12	25/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
FUNDO MUNICIPAL DE ASSISTENCIA	0002216	0000001	540.00	25/01/2011	000000274054	007595	850188	70.20	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002232	0000001	540.00	25/01/2011	000000223816	007595	850520	70.20	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002241	0000001	540.00	25/01/2011	000000223816	007595	850518	70.20	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002259	0000001	540.00	25/01/2011	000000223816	007595	850517	70.20	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002267	0000001	540.00	25/01/2011	000000223816	007595	850519	70.20	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0002275	0000001	540.00	25/01/2011	000000258504	007595	850276	70.20	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0002283	0000001	540.00	25/01/2011	000000258504	007595	850273	70.20	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0002291	0000001	540.00	25/01/2011	000000258504	007595	850272	70.20	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0002305	0000001	540.00	25/01/2011	000000258504	007595	850274	70.20	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0002313	0000001	660.00	25/01/2011	000000258504	007595	850275	85.80	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0002321	0000001	375.36	25/01/2011	000000321370	007595	850045	7.36	1	Conta Corrente	BB 32.137-0 PSANTA CRUZ FMAS PB VII
FUNDO MUNICIPAL DE ASSISTENCIA	0002330	0000001	540.00	25/01/2011	000000321370	007595	850044	70.20	1	Conta Corrente	BB 32.137-0 PSANTA CRUZ FMAS PB VII
FUNDO MUNICIPAL DE ASSISTENCIA	0000761	0000001	270.50	25/01/2011	000000258504	007595	850277	0.00	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0000779	0000001	293.10	25/01/2011	000000274054	007595	850191	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0000671	0000001	434.50	25/01/2011	000000258504	007595	850278	0.00	1	Conta Corrente	BB 25.850-4 P.M. SANTA CRUZ - FMASPJOV
FUNDO MUNICIPAL DE ASSISTENCIA	0000698	0000001	150.10	25/01/2011	000000321370	007595	850047	0.00	1	Conta Corrente	BB 32.137-0 PSANTA CRUZ FMAS PB VII
FUNDO MUNICIPAL DE ASSISTENCIA	0000710	0000001	460.90	25/01/2011	000000274054	007595	850192	0.00	1	Conta Corrente	BB 27.405-4 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE ASSISTENCIA	0000680	0000001	49.70	26/01/2011	000000223816	007595	850561	0.00	1	Conta Corrente	BB 22.381-6 BANCO DO BRASIL - FMASPBF
FUNDO MUNICIPAL DE SAéDE	0002372	0000001	6.70	26/01/2011	000006240112	000558	000000	0.00	1	Conta Corrente	CEF 624.011-2 FMS/SANTA CRUZ - FNS BLATB
SEC MUN EDUCAۂO CULTURA E DES	0002381	0000001	20.50	26/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUN EDUCAۂO CULTURA E DES	0002429	0000001	3412.70	26/01/2011	000000252581	007595	850078	0.00	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0000027	0000001	828.00	26/01/2011	000000075000	007595	853364	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0002402	0000001	435.00	26/01/2011	000000116297	007595	850701	13.75	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0000795	0000001	599.09	26/01/2011	000000116297	007595	850708	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0002135	0000001	4800.87	26/01/2011	000000116297	007595	850642	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC PLAN FINAN€AS ORCA GESTÇO	0002399	0000001	1.00	26/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC MUN ASSISTENA SOCIAL CIDAD	0002411	0000001	200.00	26/01/2011	000000075000	007595	853362	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0000043	0000001	203.05	26/01/2011	000000075000	007595	853370	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002453	0000001	150.00	27/01/2011	000000075000	007595	853361	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002461	0000001	200.00	27/01/2011	000000075000	007595	853376	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0002054	0000001	3800.00	27/01/2011	000000075000	007595	853373	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC PLAN FINAN€AS ORCA GESTÇO	0002445	0000001	7.70	27/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0000078	0000001	600.00	27/01/2011	000000075000	007595	000000	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0003123	0000001	329.56	27/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0000434	0000001	1364.64	28/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0000442	0000001	127.96	28/01/2011	000000116297	007595	000000	0.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SEC MUN EDUCAۂO CULTURA E DES	0000451	0000001	101.78	28/01/2011	000000275042	007595	000000	0.00	1	Conta Corrente	BB 27.504-2 EDUCAۂO - MDE
SEC MUNICIPAL DE ADMINISTRAۂO	0002488	0000001	650.00	28/01/2011	000000075000	007595	853374	65.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0001392	0000001	480.00	28/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000086	0000002	500.00	28/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUNICIPAL DE ADMINISTRAۂO	0000094	0000001	1000.00	28/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC PLAN FINAN€AS ORCA GESTÇO	0002496	0000001	1.08	28/01/2011	000009831428	007595	000000	0.00	1	Conta Corrente	BB 983.142-8 ICMS DESONERA€ÇO
SEC PLAN FINAN€AS ORCA GESTÇO	0002500	0000001	1.00	28/01/2011	000000000578	000558	000000	0.00	1	Conta Corrente	CEF 57-8 CAIXA ECONOMICA FEDERAL - IPTU
SEC PLAN FINAN€AS ORCA GESTÇO	0002518	0000001	1550.11	28/01/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	BB 7.117-X FPM
SEC MUN ASSISTENA SOCIAL CIDAD	0002526	0000001	150.00	28/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SEC MUN ASSISTENA SOCIAL CIDAD	0002593	0000001	180.00	30/01/2011	000000075000	007595	853307	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002682	0000001	120.00	31/01/2011	000000075000	007595	853372	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002691	0000001	150.00	31/01/2011	000000075000	007595	853381	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002704	0000001	150.00	31/01/2011	000000075000	007595	853383	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002712	0000001	150.00	31/01/2011	000000075000	007595	853389	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN ASSISTENA SOCIAL CIDAD	0002721	0000001	150.00	31/01/2011	000000075000	007595	853392	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0002747	0000001	500.00	31/01/2011	000000075000	007595	853393	15.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000001	840.00	31/01/2011	000000075000	007595	853385	312.56	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN DE INFRA-ESTRU URBANA	0000035	0000001	3000.00	31/01/2011	000000075000	007595	853395	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0002739	0000001	500.00	31/01/2011	000000075000	007595	853399	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUNICIPAL DE ADMINISTRAۂO	0002771	0000001	1648.00	31/01/2011	000000075000	007595	853365	48.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
CHEFIA DO GABINETE	0002852	0000001	4000.00	31/01/2011	000000075000	007595	853379	662.89	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0002666	0000001	858.20	31/01/2011	000000252581	007595	850080	0.00	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0002674	0000001	111.50	31/01/2011	000000252581	007595	850079	0.00	1	Conta Corrente	BB 25.258-1 BRASIL ALFABETIZADO
SEC MUN EDUCAۂO CULTURA E DES	0002755	0000001	840.00	31/01/2011	000000075000	007595	853384	42.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SEC MUN EDUCAۂO CULTURA E DES	0002798	0000001	73.00	31/01/2011	000000000000	000000	000000	2.19	1	Conta Corrente	Caixa
SEC MUN EDUCAۂO CULTURA E DES	0000019	0000001	330.90	31/01/2011	000000075000	007595	853380	0.00	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0000531	0000001	524.60	31/01/2011	000006240104	000558	900010	0.00	1	Conta Corrente	CEF 624.010-4 FMS/SANTA CRUZ - FNS BLAFB
SECRETARIA MUNICIPAL DE SAéDE	0002623	0000001	1900.00	31/01/2011	000000116297	007595	850732	87.07	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0002631	0000001	1300.00	31/01/2011	000000116297	007595	850731	39.00	1	Conta Corrente	BB 11.629-7 FMS HOSPITAL
SECRETARIA MUNICIPAL DE SAéDE	0002763	0000001	360.00	31/01/2011	000000075000	007595	853318	10.80	1	Conta Corrente	BB 7.500-0 CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAéDE	0002780	0000001	40.00	31/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
FUNDO MUNICIPAL DE SAéDE	0002640	0000001	4800.00	31/01/2011	000006240104	000558	900011	0.00	1	Conta Corrente	CEF 624.010-4 FMS/SANTA CRUZ - FNS BLAFB
FUNDO MUNICIPAL DE SAéDE	0002658	0000001	3714.00	31/01/2011	000006240139	000558	300145	0.00	1	Conta Corrente	CEF 624.013-9 FMS/SANTA CRUZ - FNS BLMAC
FUNDO MUNICIPAL DE SAéDE	0003646	0000001	1320.00	01/02/2011	000006240139	000558	300148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003671	0000001	2832.40	01/02/2011	000006240112	000558	300164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003557	0000001	250.00	01/02/2011	000000258504	007595	850279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003565	0000001	400.00	01/02/2011	000000223816	007595	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003573	0000001	123.00	01/02/2011	000000274054	007595	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003581	0000001	551.50	01/02/2011	000000223816	007595	850565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000002	1200.00	01/02/2011	000006240139	000558	300157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003395	0000001	85.44	01/02/2011	000000116297	007595	850726	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003662	0000001	8793.46	01/02/2011	000000116297	007595	850727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004014	0000002	6835.30	01/02/2011	000000116297	007595	850647	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003379	0000001	8.00	01/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003620	0000001	2800.00	01/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003654	0000001	1897.36	01/02/2011	000000275042	007595	850299	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003531	0000001	158.00	01/02/2011	000000075000	007595	853496	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003549	0000001	30.00	01/02/2011	000000075000	007595	853496	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003387	0000001	8.00	01/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003492	0000001	310.00	01/02/2011	000000075000	007595	853368	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003514	0000001	2300.00	01/02/2011	000000075000	007595	853424	69.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0001295	0000001	4164.70	01/02/2011	000000116297	007595	850647	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003409	0000001	200.00	01/02/2011	000000075000	007595	853319	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003417	0000001	47.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003425	0000001	50.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003433	0000001	100.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003506	0000001	534.00	01/02/2011	000000075000	007595	853367	16.02	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003522	0000001	150.00	01/02/2011	000000075000	007595	853366	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003689	0000001	50.00	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007056	0000001	608.56	01/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006602	0000001	250.00	02/02/2011	000000116297	007595	850744	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003719	0000001	250.00	02/02/2011	000000075000	007595	853437	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003727	0000001	100.00	02/02/2011	000000075000	007595	853435	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003735	0000001	150.00	02/02/2011	000000075000	007595	853420	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003743	0000001	250.00	02/02/2011	000000075000	007595	853438	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003751	0000001	200.00	02/02/2011	000000075000	007595	853418	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003760	0000001	200.00	02/02/2011	000000075000	007595	853419	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003867	0000001	250.00	02/02/2011	000000075000	007595	853432	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003875	0000001	240.00	02/02/2011	000000075000	007595	853440	7.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000001	540.00	02/02/2011	000000075000	007595	853403	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000002	540.00	02/02/2011	000000075000	007595	853404	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000003	540.00	02/02/2011	000000075000	007595	853408	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000004	540.00	02/02/2011	000000075000	007595	853409	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000005	540.00	02/02/2011	000000075000	007595	853410	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000006	540.00	02/02/2011	000000075000	007595	853412	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000007	540.00	02/02/2011	000000075000	007595	853413	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000008	540.00	02/02/2011	000000075000	007595	853414	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000009	540.00	02/02/2011	000000075000	007595	853415	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000010	540.00	02/02/2011	000000075000	007595	853417	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000011	540.00	02/02/2011	000000075000	007595	853430	43.20	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004081	0000001	2.00	02/02/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004090	0000001	2.00	02/02/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004103	0000001	2.00	02/02/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004111	0000001	3.00	02/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004120	0000001	6.00	02/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0003778	0000001	1100.00	02/02/2011	000000001116	000558	901102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003158	0000001	950.00	02/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003786	0000001	337.50	02/02/2011	000000001116	000558	901102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003794	0000001	168.75	02/02/2011	000000001116	000558	901102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003808	0000001	168.75	02/02/2011	000000001116	000558	901102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003816	0000001	265.00	02/02/2011	000000001116	000558	901101	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0003883	0000001	470.00	02/02/2011	000000075000	007595	853439	14.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003859	0000001	330.00	02/02/2011	000000275042	007595	850313	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003891	0000001	400.00	02/02/2011	000000075000	007595	853436	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003905	0000001	140.05	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003824	0000001	36.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003956	0000001	400.00	03/02/2011	000000116297	007595	850750	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003964	0000001	233.96	03/02/2011	000000116297	007595	850648	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003085	0000001	512.40	03/02/2011	000000075000	007595	853479	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004146	0000001	6.48	03/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004138	0000001	2.00	03/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004154	0000001	7.65	03/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004162	0000001	8.00	03/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000012	540.00	03/02/2011	000000075000	007595	853457	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003972	0000001	155.00	03/02/2011	000000075000	007595	853460	4.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003981	0000001	280.00	03/02/2011	000000075000	007595	853454	8.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003999	0000001	1550.00	03/02/2011	000000075000	007595	853458	46.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004031	0000001	290.00	03/02/2011	000000075000	007595	853455	8.70	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004049	0000001	250.00	03/02/2011	000000075000	007595	853461	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004057	0000001	250.00	03/02/2011	000000075000	007595	853480	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004065	0000001	110.00	03/02/2011	000000075000	007595	853462	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004073	0000001	230.00	03/02/2011	000000075000	007595	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003921	0000001	2334.00	03/02/2011	000000227935	007595	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003930	0000001	2371.36	03/02/2011	000000227935	007595	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003948	0000001	1028.14	03/02/2011	000000227935	007595	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003913	0000001	435.27	04/02/2011	000000227935	007595	850075	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004260	0000001	390.00	04/02/2011	000000075000	007595	853473	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004251	0000001	390.00	04/02/2011	000000075000	007595	853468	11.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005193	0000001	620.00	04/02/2011	000000075000	007595	853474	18.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002470	0000001	6267.57	04/02/2011	000000075000	007595	853168	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004171	0000001	2.00	04/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004189	0000001	1.00	04/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004197	0000001	8.00	04/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003603	0000001	1000.00	04/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004227	0000001	466.00	04/02/2011	000000275042	007595	850301	16.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004235	0000001	1880.00	04/02/2011	000000001116	000558	901104	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004022	0000001	4433.80	04/02/2011	000000243744	007595	850691	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0004243	0000001	680.00	04/02/2011	000000075000	007595	853466	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004219	0000001	1003.71	04/02/2011	000000116297	007595	850752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003832	0000001	1400.00	04/02/2011	000000116297	007595	850724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000001	540.00	04/02/2011	000000075000	007595	853476	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004367	0000001	115.00	07/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004324	0000001	250.00	07/02/2011	000000075000	007595	853470	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004332	0000001	250.00	07/02/2011	000000075000	007595	853472	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004341	0000001	200.00	07/02/2011	000000075000	007595	853471	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004359	0000001	50.00	07/02/2011	000000075000	007595	853434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004286	0000001	136.55	07/02/2011	000000223816	007595	850575	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004375	0000001	528.00	08/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004383	0000001	2.00	08/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004405	0000001	0.35	09/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004430	0000001	1060.02	09/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004413	0000001	338.24	09/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004421	0000001	217.87	09/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004596	0000001	228.11	10/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007013	0000001	11254.09	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004618	0000001	250.00	10/02/2011	000000075000	007595	853483	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004626	0000001	250.00	10/02/2011	000000075000	007595	853482	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004715	0000001	32.73	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004766	0000001	33.08	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004774	0000001	36.13	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006980	0000001	8569.45	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007021	0000001	6929.25	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003000	0000001	2700.00	10/02/2011	000000000560	000558	000000	487.23	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000418	0000002	5109.01	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000523	0000002	50.29	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004782	0000001	46.67	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004791	0000001	13.22	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004804	0000001	2598.40	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000002	19487.75	10/02/2011	000000000560	000558	000000	4549.46	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003069	0000001	648.00	10/02/2011	000000000560	000558	000000	246.73	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004464	0000001	0.16	10/02/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004472	0000001	20.50	10/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004481	0000001	8.00	10/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004499	0000001	8.00	10/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004502	0000001	8.00	10/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004511	0000001	8.00	10/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004529	0000001	0.35	10/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004537	0000001	4043.98	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004693	0000001	68.38	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004707	0000001	13.04	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004723	0000001	13.19	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004731	0000001	91.01	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004740	0000001	13.22	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003590	0000001	1900.00	10/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003468	0000001	307.52	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003476	0000001	8764.66	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003484	0000001	531.30	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0000361	0000002	14.48	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007030	0000001	5055.93	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007048	0000001	2734.76	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002615	0000001	5500.00	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002828	0000001	4558.95	10/02/2011	000000000560	000558	000000	1436.45	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002895	0000001	562.72	10/02/2011	000000000560	000558	000000	45.01	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004588	0000001	505.00	10/02/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004600	0000001	1300.00	10/02/2011	000000075000	007595	853481	65.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004634	0000001	246.74	10/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004642	0000001	438.22	10/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004651	0000001	91.81	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004669	0000001	34.84	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004677	0000001	16.31	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004685	0000001	63.35	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002810	0000001	2390.27	10/02/2011	000000000560	000558	000000	755.43	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000094	0000002	500.00	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002607	0000001	1000.00	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002151	0000001	84.75	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002348	0000001	390.00	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002356	0000001	792.87	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002364	0000001	739.55	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001945	0000001	291.99	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002852	0000002	8000.00	10/02/2011	000000000560	000558	000000	4147.48	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002801	0000001	2038.50	10/02/2011	000000000560	000558	000000	278.23	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004561	0000001	8.00	10/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004570	0000001	8.00	10/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004758	0000001	13.22	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003638	0000001	1624.50	10/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000001	27257.76	10/02/2011	000000000560	000558	000000	5561.04	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001970	0000001	10.89	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002861	0000001	45430.91	10/02/2011	000000000560	000558	000000	10070.51	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002933	0000001	3248.40	10/02/2011	000000000560	000558	000000	800.88	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002950	0000001	4266.00	10/02/2011	000000000560	000558	000000	1191.56	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003051	0000001	1984.50	10/02/2011	000000000560	000558	000000	421.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002836	0000001	13087.50	10/02/2011	000000000560	000558	000000	3075.75	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0000451	0000002	44.51	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007005	0000001	746.38	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000001	14247.00	10/02/2011	000000000560	000558	000000	3022.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000442	0000002	305.98	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001953	0000001	59.63	10/02/2011	000000075000	007595	853169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003450	0000001	74.82	10/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000001	4200.00	10/02/2011	000006240139	000558	300161	492.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004545	0000001	20.50	10/02/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004553	0000001	0.35	10/02/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004847	0000001	1225.00	11/02/2011	000000258504	007595	850280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004855	0000001	1224.75	11/02/2011	000000274054	007595	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004863	0000001	1232.50	11/02/2011	000000223816	007595	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004871	0000001	818.00	11/02/2011	000000227935	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003140	0000001	13209.00	11/02/2011	000000000560	000558	000000	1817.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004944	0000001	3075.16	11/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004898	0000001	45.80	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004812	0000001	1.00	11/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004910	0000001	250.00	11/02/2011	000000075000	007595	853486	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004928	0000001	250.00	11/02/2011	000000075000	007595	853488	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004936	0000001	250.00	11/02/2011	000000075000	007595	853487	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004952	0000001	130.00	11/02/2011	000000075000	007595	853484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004821	0000001	20.50	11/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004880	0000001	450.00	11/02/2011	000000116297	007595	850718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005037	0000001	265.00	14/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005045	0000001	283.00	14/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005088	0000001	200.00	14/02/2011	000000116297	007595	850719	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005096	0000001	450.00	14/02/2011	000000116297	007595	850716	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005100	0000001	2120.00	14/02/2011	000000116297	007595	850715	110.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005118	0000001	520.00	14/02/2011	000000116297	007595	850722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005401	0000001	1611.08	14/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005428	0000001	1663.05	14/02/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005061	0000001	210.00	14/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005207	0000001	135.51	14/02/2011	000000075000	007595	853490	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005274	0000001	3025.80	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005282	0000001	2602.77	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005291	0000001	3125.46	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005304	0000001	3679.37	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005312	0000001	9755.36	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005321	0000001	3795.49	14/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002968	0000001	540.00	14/02/2011	000000000560	000558	901384	43.20	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005053	0000001	280.28	14/02/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006971	0000001	356.00	14/02/2011	000000000560	000558	901433	10.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004901	0000001	500.00	14/02/2011	000000075000	007595	853489	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005177	0000001	1500.00	14/02/2011	000000075000	007595	853493	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0005142	0000001	350.00	14/02/2011	000000075000	007595	853494	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003841	0000001	691.44	14/02/2011	000000116297	007595	850717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004014	0000001	7100.35	14/02/2011	000000116297	007595	850721	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005339	0000001	482.17	14/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005347	0000001	1607.79	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005355	0000001	5317.54	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005363	0000001	3730.05	14/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005371	0000001	474.68	14/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005380	0000001	5158.31	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005398	0000001	3782.81	14/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005410	0000001	1555.82	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005436	0000001	1598.72	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005444	0000001	1583.65	14/02/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005134	0000001	300.00	14/02/2011	000000275042	007595	850300	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005151	0000001	2720.00	14/02/2011	000000075000	007595	853358	210.16	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005169	0000001	370.00	14/02/2011	000000075000	007595	853495	11.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005509	0000001	8.00	15/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005703	0000001	500.00	15/02/2011	000000075000	007595	853492	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005746	0000001	975.94	15/02/2011	000000075000	007595	853511	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002836	0000002	648.00	15/02/2011	000000000560	000558	901524	281.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002861	0000002	1058.40	15/02/2011	000000000560	000558	901507	158.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000002	675.00	15/02/2011	000000000560	000558	901522	101.25	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000003	702.00	15/02/2011	000000000560	000558	901510	104.22	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000004	540.00	15/02/2011	000000000560	000558	901508	59.40	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000005	648.00	15/02/2011	000000000560	000558	901501	98.28	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002917	0000006	675.00	15/02/2011	000000000560	000558	901502	101.25	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0003611	0000001	2800.00	15/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004308	0000001	238.00	15/02/2011	000000116297	007595	850712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000002	1382.58	15/02/2011	000000000560	000558	901521	152.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000003	1382.58	15/02/2011	000000000560	000558	901523	152.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000004	1451.70	15/02/2011	000000000560	000558	901505	220.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005487	0000001	900.00	15/02/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005495	0000001	26.18	15/02/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005517	0000001	8.00	15/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005711	0000001	500.00	15/02/2011	000000075000	007595	853512	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005452	0000001	480.00	15/02/2011	000000075000	007595	853509	14.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005461	0000001	400.00	15/02/2011	000000075000	007595	853503	12.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000003	648.00	15/02/2011	000000000560	000558	901509	263.16	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000004	648.00	15/02/2011	000000000560	000558	901512	274.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000005	621.00	15/02/2011	000000000560	000558	901503	245.18	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000006	729.00	15/02/2011	000000000560	000558	901504	274.32	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000007	540.00	15/02/2011	000000000560	000558	901506	102.88	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003361	0000008	648.00	15/02/2011	000000000560	000558	901511	227.64	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000013	499.10	15/02/2011	000000075000	007595	853501	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000014	40.90	15/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001414	0000002	1451.20	15/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005681	0000001	560.00	15/02/2011	000000075000	007595	853500	16.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005690	0000001	240.00	15/02/2011	000000075000	007595	853506	7.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005738	0000001	3804.71	15/02/2011	000000075000	007595	853510	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005479	0000001	100.00	15/02/2011	000000075000	007595	853504	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005720	0000001	120.00	15/02/2011	000000075000	007595	853507	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005754	0000001	250.00	15/02/2011	000000075000	007595	853491	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005762	0000001	150.00	15/02/2011	000000075000	007595	853508	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005771	0000001	250.00	15/02/2011	000000075000	007595	853502	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005789	0000001	150.00	15/02/2011	000000075000	007595	853505	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005797	0000001	500.00	15/02/2011	000000075000	007595	853499	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005916	0000001	540.00	15/02/2011	000000075000	007595	853497	70.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005908	0000001	4309.41	15/02/2011	000000116297	007595	850711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005126	0000001	1924.50	15/02/2011	000000116297	007595	850720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0005673	0000001	1459.23	15/02/2011	000006240112	000558	300165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004294	0000001	21.25	15/02/2011	000000321370	007595	850048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004316	0000001	176.65	15/02/2011	000000274054	007595	850193	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005924	0000001	1.00	16/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005983	0000001	1.00	17/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005991	0000001	10.99	17/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006050	0000001	1500.00	17/02/2011	000000075000	007595	853517	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002844	0000005	897.75	17/02/2011	000000000560	000558	901518	98.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005959	0000001	134.09	17/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005967	0000001	156.19	17/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005975	0000001	233.92	17/02/2011	000000116297	007595	850758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006025	0000001	870.00	17/02/2011	000000116297	007595	850757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006084	0000001	950.00	17/02/2011	000000075000	007595	853514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006092	0000001	783.30	17/02/2011	000000075000	007595	853514	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006009	0000001	90.00	17/02/2011	000000075000	007595	853516	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006076	0000001	220.00	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0003042	0000001	851.61	17/02/2011	000000000560	000558	901519	68.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006157	0000001	2000.00	18/02/2011	000000227935	007595	850077	97.57	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005185	0000001	1799.00	18/02/2011	000000075000	007595	853518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006149	0000001	233.92	18/02/2011	000000116297	007595	850759	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006114	0000001	1700.00	18/02/2011	000000243744	007595	850692	51.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006106	0000001	55.21	18/02/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006122	0000001	399.25	18/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006190	0000001	1.00	21/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006203	0000001	1631.13	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006220	0000001	6955.16	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006238	0000001	547.00	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006246	0000001	1576.72	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006254	0000001	541.35	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006262	0000001	1121.96	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006271	0000001	563.64	21/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006319	0000001	60.00	22/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006289	0000001	250.00	22/02/2011	000000075000	007595	853519	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006327	0000001	200.00	22/02/2011	000000075000	007595	853520	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006131	0000001	332.00	23/02/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006351	0000001	905.00	23/02/2011	000000075000	007595	853297	27.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002437	0000001	310.00	23/02/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006483	0000001	1300.00	24/02/2011	000000075000	007595	853523	65.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006386	0000001	3.00	24/02/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006408	0000001	120.00	24/02/2011	000000075000	007595	853521	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006424	0000001	200.00	24/02/2011	000000075000	007595	853527	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006441	0000001	65.00	24/02/2011	000000075000	007595	853525	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006459	0000001	200.00	24/02/2011	000000075000	007595	853526	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006475	0000001	50.00	24/02/2011	000000075000	007595	853522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006394	0000001	350.00	24/02/2011	000000116297	007595	850765	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006432	0000001	300.00	24/02/2011	000000116297	007595	850762	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006416	0000001	1900.00	24/02/2011	000000075000	007595	853524	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002887	0000001	540.00	25/02/2011	000000075000	007595	853530	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006521	0000001	3800.00	25/02/2011	000000243744	007595	850682	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006530	0000001	399.01	28/02/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006564	0000001	939.95	28/02/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006572	0000001	1.08	28/02/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006548	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006556	0000001	3055.40	28/02/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007081	0000001	120.00	01/03/2011	000000075000	007595	853382	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007404	0000001	150.00	01/03/2011	000000075000	007595	853588	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007412	0000001	45.00	01/03/2011	000000075000	007595	853585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007102	0000001	4932.28	01/03/2011	000000116297	007595	850767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007170	0000001	1009.50	01/03/2011	000000116297	007595	850768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007226	0000001	360.00	01/03/2011	000000075000	007595	853463	10.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007242	0000001	100.00	01/03/2011	000000075000	007595	853587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007251	0000001	158.50	01/03/2011	000000075000	007595	853586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007391	0000001	194.79	01/03/2011	000000075000	007595	853565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007421	0000001	180.00	01/03/2011	000000075000	007595	853566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000001	1200.00	01/03/2011	000006240139	000558	300158	492.06	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005941	0000001	1228.65	01/03/2011	000000075000	007595	853464	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000001	540.00	01/03/2011	000000075000	007595	853554	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007196	0000001	6225.83	01/03/2011	000000075000	007595	853595	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007200	0000001	600.00	01/03/2011	000000075000	007595	853568	18.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007218	0000001	410.00	01/03/2011	000000075000	007595	853558	12.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007234	0000001	130.00	01/03/2011	000000075000	007595	853559	3.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001449	0000001	1338.44	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001589	0000001	45.86	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001988	0000001	19.38	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001732	0000001	311.84	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001775	0000001	335.27	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000015	540.00	01/03/2011	000000075000	007595	853549	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000016	540.00	01/03/2011	000000075000	007595	853550	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000017	540.00	01/03/2011	000000075000	007595	853555	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006661	0000001	840.00	01/03/2011	000000075000	007595	853593	312.56	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001546	0000001	157.53	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001562	0000001	102.98	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001571	0000001	565.16	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001457	0000001	1967.00	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006491	0000001	300.00	01/03/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006688	0000001	4000.00	01/03/2011	000000075000	007595	853594	662.89	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001465	0000001	53.94	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001511	0000001	218.16	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001554	0000001	47.85	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007072	0000001	2800.00	01/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007315	0000001	1947.25	01/03/2011	000000243744	007595	850693	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007323	0000001	1012.00	01/03/2011	000000243744	007595	850694	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007439	0000001	160.00	01/03/2011	000000075000	007595	853560	4.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007447	0000001	600.00	01/03/2011	000000275042	007595	850306	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001520	0000001	248.56	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002046	0000001	855.60	01/03/2011	000000075000	007595	853170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000003	1200.00	01/03/2011	000006240139	000558	300181	91.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007129	0000001	545.00	01/03/2011	000000223816	007595	850577	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007137	0000001	545.00	01/03/2011	000000223816	007595	850579	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007145	0000001	450.00	01/03/2011	000000223816	007595	850525	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007153	0000001	545.00	01/03/2011	000000223816	007595	850578	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007161	0000001	545.00	01/03/2011	000000223816	007595	850580	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007188	0000001	545.00	01/03/2011	000000321370	007595	850049	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007269	0000001	545.00	01/03/2011	000000274054	007595	850194	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007277	0000001	545.00	01/03/2011	000000274054	007595	850195	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007285	0000001	545.00	01/03/2011	000000274054	007595	850197	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007293	0000001	545.00	01/03/2011	000000274054	007595	850196	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007307	0000001	545.00	01/03/2011	000000274054	007595	850198	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007358	0000001	545.00	01/03/2011	000000258504	007595	850183	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007366	0000001	545.00	01/03/2011	000000258504	007595	850185	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007374	0000001	545.00	01/03/2011	000000258504	007595	850182	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007382	0000001	545.00	01/03/2011	000000258504	007595	850184	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007331	0000001	1486.00	01/03/2011	000006240112	000558	300159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007340	0000001	910.00	01/03/2011	000006240112	000558	300166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000001	540.00	01/03/2011	000000000560	000558	901515	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000002	540.00	01/03/2011	000000000560	000558	901541	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000003	2350.00	01/03/2011	000000000560	000558	901543	307.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000004	540.00	01/03/2011	000000000560	000558	901544	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000005	2350.00	01/03/2011	000000000560	000558	901545	307.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000001	540.00	01/03/2011	000000000560	000558	901546	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000002	1340.00	01/03/2011	000000000560	000558	901547	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000003	540.00	01/03/2011	000000000560	000558	901548	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000004	1340.00	01/03/2011	000000000560	000558	901549	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000005	7750.00	01/03/2011	000000000560	000558	901550	1762.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000006	7750.00	01/03/2011	000000000560	000558	901551	1762.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000007	7750.00	01/03/2011	000000000560	000558	901552	1762.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000008	1340.00	01/03/2011	000000000560	000558	901553	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006815	0000009	540.00	01/03/2011	000000000560	000558	901555	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000001	540.00	01/03/2011	000000000560	000558	901514	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007528	0000001	3386.00	02/03/2011	000006240139	000558	300176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007536	0000001	2000.00	02/03/2011	000006240139	000558	300170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010961	0000001	319.84	02/03/2011	000006240139	000558	300146	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010961	0000002	280.16	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0004456	0000001	2897.00	02/03/2011	000006470401	000558	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0007544	0000001	10400.00	02/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007480	0000001	14.84	02/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007498	0000001	2.00	02/03/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007501	0000001	2.00	02/03/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007510	0000001	2.00	02/03/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000002	4200.00	02/03/2011	000006240139	000558	300146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007552	0000001	220.00	02/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007561	0000001	801.60	02/03/2011	000000116297	007595	850801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006513	0000001	1950.00	02/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0004448	0000001	90.14	02/03/2011	000006470401	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007579	0000001	250.00	03/03/2011	000000075000	007595	853579	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003018	0000001	1227.17	03/03/2011	000000075000	007595	853546	363.89	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0003018	0000002	383.23	03/03/2011	000000075000	007595	853547	111.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007587	0000001	100.00	03/03/2011	000000075000	007595	853570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007595	0000001	100.00	03/03/2011	000000075000	007595	853575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007609	0000001	250.00	03/03/2011	000000075000	007595	853578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007617	0000001	250.00	03/03/2011	000000075000	007595	853576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007625	0000001	216.06	03/03/2011	000000075000	007595	853567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007641	0000001	100.00	03/03/2011	000000075000	007595	853574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007692	0000001	200.00	03/03/2011	000000075000	007595	853581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000003	540.00	03/03/2011	000000116297	007595	850770	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007757	0000001	250.00	03/03/2011	000000075000	007595	853573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006939	0000001	540.00	03/03/2011	000000116297	007595	850775	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006939	0000002	540.00	03/03/2011	000000116297	007595	850778	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002062	0000001	996.25	03/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002968	0000002	383.23	03/03/2011	000000075000	007595	853541	30.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002968	0000003	1211.76	03/03/2011	000000075000	007595	853542	440.96	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002968	0000004	562.72	03/03/2011	000000075000	007595	853543	45.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002968	0000005	261.29	03/03/2011	000000075000	007595	853545	20.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007714	0000001	200.00	03/03/2011	000000075000	007595	853572	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007722	0000001	300.00	03/03/2011	000000075000	007595	853572	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006718	0000001	562.72	03/03/2011	000000075000	007595	853538	45.01	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002895	0000002	540.00	03/03/2011	000000075000	007595	853539	43.20	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0002895	0000003	1282.92	03/03/2011	000000075000	007595	853540	85.16	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0002879	0000001	1208.94	03/03/2011	000000075000	007595	853533	455.04	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002887	0000002	261.29	03/03/2011	000000075000	007595	853536	20.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002887	0000004	1064.52	03/03/2011	000000075000	007595	853534	85.16	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0003026	0000001	1282.92	03/03/2011	000000075000	007595	853548	85.16	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002925	0000001	461.29	03/03/2011	000000243744	007595	850699	36.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002925	0000002	411.29	03/03/2011	000000243744	007595	850703	32.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002925	0000003	411.29	03/03/2011	000000243744	007595	850704	32.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002925	0000004	411.29	03/03/2011	000000243744	007595	850705	32.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002925	0000005	411.29	03/03/2011	000000243744	007595	850706	32.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002941	0000001	383.23	03/03/2011	000000275042	007595	850308	179.75	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0002941	0000002	1282.92	03/03/2011	000000275042	007595	850317	85.16	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007633	0000001	1100.00	03/03/2011	000000275042	007595	850320	33.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007650	0000001	450.00	03/03/2011	000000275042	007595	850318	13.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007668	0000001	350.00	03/03/2011	000000275042	007595	850319	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007676	0000001	350.00	03/03/2011	000000275042	007595	850319	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007684	0000001	600.00	03/03/2011	000000075000	007595	853582	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000004	2400.00	03/03/2011	000006240139	000558	300173	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000005	550.00	03/03/2011	000006240139	000558	300177	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000006	550.00	03/03/2011	000006240139	000558	300179	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000007	550.00	03/03/2011	000006240139	000558	300180	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000008	1000.00	03/03/2011	000006240139	000558	300171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003085	0000002	540.00	03/03/2011	000000116297	007595	850776	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003085	0000003	540.00	03/03/2011	000000116297	007595	850777	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003085	0000004	540.00	03/03/2011	000000116297	007595	850779	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000002	1064.52	03/03/2011	000000116297	007595	850769	85.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000003	383.23	03/03/2011	000000116297	007595	850773	30.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000004	383.23	03/03/2011	000000116297	007595	850772	30.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000005	383.23	03/03/2011	000000116297	007595	850774	30.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007706	0000001	600.00	03/03/2011	000000223816	007595	850570	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003034	0000001	1125.00	03/03/2011	000000223816	007595	850529	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003034	0000002	1125.00	03/03/2011	000000223816	007595	850530	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003034	0000003	1125.00	03/03/2011	000000223816	007595	850531	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000001	261.29	03/03/2011	000000000560	000558	901481	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000002	261.29	03/03/2011	000000000560	000558	901485	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000003	648.39	03/03/2011	000000000560	000558	901486	51.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000004	3750.00	03/03/2011	000000000560	000558	901487	674.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000005	3750.00	03/03/2011	000000000560	000558	901488	674.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000006	648.39	03/03/2011	000000000560	000558	901489	51.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000007	261.29	03/03/2011	000000000560	000558	901490	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000008	3750.00	03/03/2011	000000000560	000558	901491	674.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002984	0000009	648.39	03/03/2011	000000000560	000558	901492	51.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000002	540.00	03/03/2011	000000000560	000558	901493	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000003	540.00	03/03/2011	000000000560	000558	901494	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000004	540.00	03/03/2011	000000000560	000558	901495	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0002992	0000005	540.00	03/03/2011	000000000560	000558	901496	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000001	261.29	03/03/2011	000000000560	000558	901557	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000002	580.65	03/03/2011	000000000560	000558	901558	63.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000003	261.29	03/03/2011	000000000560	000558	901559	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000004	261.29	03/03/2011	000000000560	000558	901561	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000005	261.29	03/03/2011	000000000560	000558	901562	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000006	580.65	03/03/2011	000000000560	000558	901563	63.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003077	0000007	580.65	03/03/2011	000000000560	000558	901564	46.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000001	261.29	03/03/2011	000000000560	000558	901477	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000002	1137.10	03/03/2011	000000000560	000558	901478	102.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000003	1137.10	03/03/2011	000000000560	000558	901479	102.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000004	261.29	03/03/2011	000000000560	000558	901482	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000005	261.29	03/03/2011	000000000560	000558	901483	20.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0003131	0000006	1137.10	03/03/2011	000000000560	000558	901484	102.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0003034	0000004	1125.00	04/03/2011	000000223816	007595	850532	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007820	0000001	263.00	04/03/2011	000000075000	007595	853571	8.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007781	0000001	402.50	04/03/2011	000000276812	007595	850125	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007790	0000001	1500.00	04/03/2011	000000243744	007595	850702	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006947	0000001	512.40	04/03/2011	000000275042	007595	850332	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0007765	0000001	1717.00	04/03/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006165	0000001	1000.00	04/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006181	0000001	480.00	04/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000001	540.00	04/03/2011	000000116297	007595	850746	43.20	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0007803	0000001	200.00	04/03/2011	000000075000	007595	853580	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007854	0000001	176.00	09/03/2011	000000075000	007595	853360	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007846	0000001	9.84	09/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0007862	0000001	1983.50	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008028	0000001	3700.00	10/03/2011	000000075000	007595	853583	259.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006581	0000001	5500.00	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003484	0000002	325.94	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006378	0000001	390.00	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005819	0000001	358.68	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006017	0000001	246.37	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005070	0000001	1000.00	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002607	0000002	500.00	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008036	0000001	1196.70	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008052	0000001	1349.58	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002909	0000006	540.00	10/03/2011	000000116297	007595	850763	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006467	0000001	8918.14	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006297	0000001	379.53	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006301	0000001	372.90	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005894	0000001	213.74	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002470	0000002	3028.39	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008061	0000001	5296.50	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006173	0000001	719.13	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005231	0000001	255.37	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004995	0000001	19.05	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007871	0000001	160.36	10/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007927	0000001	735.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007935	0000001	490.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007943	0000001	2587.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007951	0000001	630.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007960	0000001	815.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007978	0000001	103.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007986	0000001	1225.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007994	0000001	475.00	10/03/2011	000000116297	007595	850747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008044	0000001	16568.53	10/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007897	0000001	687.50	10/03/2011	000000274054	007595	850199	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0006891	0000001	1500.00	11/03/2011	000000075000	007595	853359	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006823	0000001	12138.00	11/03/2011	000000000560	000558	000000	1731.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008079	0000001	4200.00	11/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008095	0000001	116.96	11/03/2011	000000116297	007595	850748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008206	0000001	18.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008231	0000001	8.00	11/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006653	0000001	18765.14	11/03/2011	000000000560	000558	000000	3841.42	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006858	0000001	2700.00	11/03/2011	000000000560	000558	000000	487.23	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000035	0000002	236.00	11/03/2011	000000075000	007595	853599	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006661	0000002	20712.92	11/03/2011	000000000560	000558	000000	5220.75	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006912	0000001	2025.00	11/03/2011	000000000560	000558	000000	283.64	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008192	0000001	100.00	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007064	0000001	2126.00	11/03/2011	000000075000	007595	853599	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008087	0000001	10000.00	11/03/2011	000001006835	007595	850335	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008109	0000001	8.00	11/03/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008117	0000001	8.00	11/03/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008125	0000001	8.00	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008133	0000001	8.00	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008141	0000001	8.00	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008150	0000001	8.00	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008214	0000001	861.03	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008222	0000001	170.00	11/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006645	0000001	14223.24	11/03/2011	000000000560	000558	000000	3300.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006670	0000001	46653.12	11/03/2011	000000000560	000558	000000	10207.18	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006751	0000001	3693.90	11/03/2011	000000000560	000558	000000	849.88	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006904	0000001	2584.50	11/03/2011	000000000560	000558	000000	487.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006734	0000001	30746.41	11/03/2011	000000000560	000558	000000	6196.43	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006777	0000001	4165.65	11/03/2011	000000000560	000558	000000	1165.21	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010928	0000001	6200.00	11/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008176	0000001	43.10	11/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008184	0000001	1500.00	11/03/2011	000000075000	007595	853584	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006629	0000001	2694.00	11/03/2011	000000000560	000558	000000	788.85	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006611	0000001	1390.50	11/03/2011	000000000560	000558	000000	179.95	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006637	0000001	4598.95	11/03/2011	000000000560	000558	000000	1436.45	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008168	0000001	8.00	11/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006688	0000002	8000.00	14/03/2011	000000000560	000558	000000	4147.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000001	540.00	14/03/2011	000000075000	007595	853612	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008346	0000001	500.00	14/03/2011	000000075000	007595	853617	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008354	0000001	660.00	14/03/2011	000000075000	007595	853600	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008443	0000001	190.00	14/03/2011	000000075000	007595	853607	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008460	0000001	1650.00	14/03/2011	000000075000	007595	853604	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0007455	0000001	650.00	14/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0007463	0000001	650.00	14/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006670	0000003	1085.14	14/03/2011	000000000560	000558	901480	185.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008249	0000001	375.00	14/03/2011	000000275042	007595	850331	11.25	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008265	0000001	1542.54	14/03/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008273	0000001	7054.91	14/03/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008303	0000001	812.65	14/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008389	0000001	1012.00	14/03/2011	000000276812	007595	850126	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008451	0000001	500.00	14/03/2011	000000075000	007595	853601	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004235	0000002	940.00	14/03/2011	000000075000	007595	853598	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008257	0000001	400.00	14/03/2011	000000075000	007595	853616	12.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008478	0000001	230.00	14/03/2011	000000075000	007595	853591	6.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008486	0000001	740.00	14/03/2011	000000075000	007595	853592	22.20	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008320	0000001	250.00	14/03/2011	000000075000	007595	853608	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008338	0000001	250.00	14/03/2011	000000075000	007595	853614	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008371	0000001	100.00	14/03/2011	000000075000	007595	853622	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008397	0000001	150.00	14/03/2011	000000075000	007595	853609	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008401	0000001	250.00	14/03/2011	000000075000	007595	853610	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008419	0000001	150.00	14/03/2011	000000075000	007595	853602	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000018	540.00	14/03/2011	000000075000	007595	853401	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008281	0000001	2318.12	14/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008290	0000001	200.00	14/03/2011	000000075000	007595	853615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008311	0000001	958.77	14/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008362	0000001	151.79	14/03/2011	000000075000	007595	853611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008427	0000001	80.00	14/03/2011	000000075000	007595	853621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008435	0000001	250.00	14/03/2011	000000075000	007595	853603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008494	0000001	1404.50	14/03/2011	000000116297	007595	850802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006831	0000006	2350.00	14/03/2011	000000000560	000558	901264	307.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006840	0000001	2700.00	14/03/2011	000000000560	000558	000000	216.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0003042	0000002	212.91	15/03/2011	000000075000	007595	853640	17.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008508	0000001	200.00	15/03/2011	000000075000	007595	853627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008541	0000001	400.00	15/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008567	0000001	210.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008591	0000001	142.00	15/03/2011	000000075000	007595	853637	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008613	0000001	200.00	15/03/2011	000000075000	007595	853635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008656	0000001	200.00	15/03/2011	000000075000	007595	853618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008729	0000001	1200.00	15/03/2011	000000116297	007595	850652	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008737	0000001	600.00	15/03/2011	000000116297	007595	850764	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008745	0000001	250.00	15/03/2011	000000075000	007595	853638	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006653	0000002	897.75	15/03/2011	000000000560	000558	901391	98.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000002	540.00	15/03/2011	000000116297	007595	850755	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000001	540.00	15/03/2011	000000075000	007595	853623	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000002	1647.24	15/03/2011	000000075000	007595	853590	490.80	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008605	0000001	250.00	15/03/2011	000000075000	007595	853636	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008664	0000001	250.00	15/03/2011	000000075000	007595	853633	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008672	0000001	250.00	15/03/2011	000000075000	007595	853556	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008681	0000001	150.00	15/03/2011	000000075000	007595	853634	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008699	0000001	94.00	15/03/2011	000000075000	007595	853626	2.82	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008630	0000001	280.00	15/03/2011	000000075000	007595	853629	8.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008648	0000001	165.00	15/03/2011	000000075000	007595	853631	4.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008702	0000001	900.00	15/03/2011	000000075000	007595	853589	45.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008516	0000001	155.00	15/03/2011	000000075000	007595	853630	4.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008621	0000001	350.00	15/03/2011	000000075000	007595	853624	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008711	0000001	105.00	15/03/2011	000000275042	007595	850330	3.15	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006734	0000002	540.00	15/03/2011	000000000560	000558	901520	59.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008524	0000001	100.00	15/03/2011	000000075000	007595	853628	3.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008532	0000001	900.00	15/03/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008575	0000001	326.48	15/03/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008583	0000001	8.00	15/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008753	0000001	9.24	16/03/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006718	0000002	540.00	16/03/2011	000000075000	007595	853675	194.51	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006718	0000003	1718.40	16/03/2011	000000075000	007595	853676	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000002	289.29	16/03/2011	000000075000	007595	853663	23.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000003	289.29	16/03/2011	000000075000	007595	853662	23.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000004	289.29	16/03/2011	000000075000	007595	853698	23.14	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000005	289.71	16/03/2011	000000075000	007595	853699	23.17	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000006	540.80	16/03/2011	000000075000	007595	853661	43.26	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000007	1500.00	16/03/2011	000000075000	007595	853700	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006696	0000001	1644.42	16/03/2011	000000075000	007595	853665	504.88	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006742	0000001	690.00	16/03/2011	000000243744	007595	850711	55.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006742	0000002	690.00	16/03/2011	000000243744	007595	850712	55.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006742	0000003	690.00	16/03/2011	000000243744	007595	850713	55.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006742	0000004	690.00	16/03/2011	000000243744	007595	850714	55.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006742	0000005	740.00	16/03/2011	000000243744	007595	850715	59.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008761	0000001	150.00	16/03/2011	000000075000	007595	853659	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000001	289.29	16/03/2011	000000275042	007595	850309	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000002	540.00	16/03/2011	000000275042	007595	850310	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000003	540.00	16/03/2011	000000275042	007595	850311	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000004	540.00	16/03/2011	000000275042	007595	850312	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000005	289.29	16/03/2011	000000275042	007595	850325	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000006	289.29	16/03/2011	000000275042	007595	850326	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000007	1718.40	16/03/2011	000000275042	007595	850327	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000008	540.00	16/03/2011	000000275042	007595	850328	43.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0006874	0000001	1718.40	16/03/2011	000000075000	007595	853691	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0006874	0000002	289.29	16/03/2011	000000075000	007595	853690	23.14	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008770	0000001	100.00	16/03/2011	000000075000	007595	853561	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008788	0000001	100.00	16/03/2011	000000075000	007595	853562	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000003	540.00	16/03/2011	000000075000	007595	853677	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000004	540.00	16/03/2011	000000075000	007595	853678	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000005	289.29	16/03/2011	000000075000	007595	853679	23.14	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000006	540.00	16/03/2011	000000075000	007595	853680	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000007	540.00	16/03/2011	000000075000	007595	853681	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000008	562.72	16/03/2011	000000075000	007595	853682	45.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000009	540.00	16/03/2011	000000075000	007595	853683	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000010	540.00	16/03/2011	000000075000	007595	853684	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000011	540.00	16/03/2011	000000075000	007595	853685	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000012	540.00	16/03/2011	000000075000	007595	853686	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000013	540.00	16/03/2011	000000075000	007595	853688	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000014	540.00	16/03/2011	000000075000	007595	853689	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006785	0000015	385.71	16/03/2011	000000075000	007595	853697	30.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000004	1500.00	16/03/2011	000000116297	007595	850781	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000005	540.00	16/03/2011	000000116297	007595	850782	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000006	540.00	16/03/2011	000000116297	007595	850783	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000007	540.00	16/03/2011	000000116297	007595	850784	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000008	540.00	16/03/2011	000000116297	007595	850790	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000009	540.00	16/03/2011	000000116297	007595	850791	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000010	540.00	16/03/2011	000000116297	007595	850786	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000011	540.00	16/03/2011	000000116297	007595	850793	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000012	540.00	16/03/2011	000000116297	007595	850792	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000013	540.00	16/03/2011	000000116297	007595	850785	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006726	0000014	540.00	16/03/2011	000000116297	007595	850788	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008796	0000001	467.00	16/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008800	0000001	150.00	16/03/2011	000000075000	007595	853639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008818	0000001	600.00	16/03/2011	000000116297	007595	850756	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006866	0000001	540.00	16/03/2011	000000075000	007595	853660	123.90	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006866	0000002	540.00	16/03/2011	000000075000	007595	853692	43.20	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006866	0000003	1662.65	16/03/2011	000000075000	007595	853693	413.73	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0006866	0000004	289.29	16/03/2011	000000075000	007595	853694	23.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008834	0000001	18.01	17/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008842	0000001	535.58	17/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008851	0000001	507.02	17/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008869	0000001	156.19	17/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0008877	0000001	134.09	17/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004839	0000001	918.00	17/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000009	540.00	17/03/2011	000000275042	007595	850302	192.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008826	0000001	521.00	17/03/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009008	0000001	1000.00	18/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008885	0000001	270.29	18/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008907	0000001	544.08	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008915	0000001	1592.49	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008923	0000001	546.76	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008931	0000001	1632.13	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008940	0000001	6955.16	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0008958	0000001	552.47	18/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008893	0000001	8.00	18/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008966	0000001	963.00	18/03/2011	000000276812	007595	850124	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008974	0000001	350.00	18/03/2011	000000275042	007595	850321	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0008982	0000001	375.00	18/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009156	0000001	75.00	18/03/2011	000000116297	007595	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009164	0000001	249.00	18/03/2011	000000116297	007595	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006653	0000003	120.15	18/03/2011	000000116297	007595	850760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008991	0000001	700.00	18/03/2011	000000227935	007595	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010910	0000001	480.00	18/03/2011	000000223816	007595	850576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007901	0000001	569.50	21/03/2011	000000258504	007595	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007773	0000001	275.60	21/03/2011	000000274054	007595	850200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007811	0000001	174.40	21/03/2011	000000321370	007595	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009172	0000001	116.96	21/03/2011	000000116297	007595	850804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009211	0000001	142.00	21/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009229	0000001	390.00	21/03/2011	000000116297	007595	850803	11.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009237	0000001	320.00	21/03/2011	000000116297	007595	850800	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009245	0000001	73.00	21/03/2011	000000116297	007595	850798	2.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009253	0000001	330.00	21/03/2011	000000116297	007595	850799	9.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007919	0000001	668.75	21/03/2011	000000116297	007595	850797	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009202	0000001	554.00	21/03/2011	000000075000	007595	853563	16.62	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000001	496.80	21/03/2011	000000075000	007595	853613	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000002	48.20	21/03/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000003	496.80	21/03/2011	000000075000	007595	853619	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000004	48.20	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009181	0000001	56.08	21/03/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010847	0000001	7.15	21/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009199	0000001	470.00	21/03/2011	000000075000	007595	853564	14.10	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009571	0000001	1.00	22/03/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0007471	0000001	2079.33	22/03/2011	000000276812	007595	850127	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009393	0000001	2919.83	22/03/2011	000000243744	007595	850695	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009415	0000001	869.97	22/03/2011	000000275042	007595	850322	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009580	0000001	0.70	22/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000005	496.80	22/03/2011	000000075000	007595	853406	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000006	48.20	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009431	0000001	4498.88	22/03/2011	000000075000	007595	853620	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009423	0000001	4421.95	22/03/2011	000000116297	007595	850805	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010855	0000001	150.00	22/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009385	0000001	154.00	22/03/2011	000000274054	007595	850261	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009407	0000001	1509.81	22/03/2011	000006240112	000558	300189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009598	0000001	234.94	23/03/2011	000000116297	007595	850807	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009610	0000001	47.00	23/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0009628	0000001	858.37	23/03/2011	000000075000	007595	853702	25.75	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009601	0000001	1.00	23/03/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010863	0000001	350.00	23/03/2011	000000075000	007595	853706	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010863	0000002	350.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006963	0000001	350.00	23/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0006696	0000002	540.00	23/03/2011	000000000560	000558	000000	43.20	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010871	0000001	800.00	23/03/2011	000000075000	007595	853703	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009687	0000001	1003.00	24/03/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009644	0000001	1.00	24/03/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009661	0000001	3015.00	24/03/2011	000000116297	007595	850808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009661	0000002	0.45	24/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010812	0000001	0.04	24/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009652	0000001	0.70	24/03/2011	000000321370	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009768	0000001	20.15	25/03/2011	000000321370	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010979	0000001	75.02	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0002887	0000003	540.80	25/03/2011	000000075000	007595	853531	43.26	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009784	0000001	205.00	25/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006599	0000001	32.00	27/03/2011	000000000000	000000	000000	0.96	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009792	0000001	1.00	28/03/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009806	0000001	1.17	28/03/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009814	0000001	750.00	28/03/2011	000000275042	007595	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010880	0000001	140.00	28/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0003093	0000019	540.00	28/03/2011	000000075000	007595	853402	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002062	0000002	996.25	29/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0009890	0000001	4970.00	29/03/2011	000000075000	007595	853710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009881	0000001	185.00	29/03/2011	000000116297	007595	850825	5.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009920	0000001	112.00	29/03/2011	000000116297	007595	850826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007056	0000002	301.44	29/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009911	0000001	500.00	29/03/2011	000000075000	007595	853709	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009865	0000001	810.35	29/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009873	0000001	715.20	29/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009857	0000001	40.00	29/03/2011	000006240139	000558	300184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0009903	0000001	80.00	29/03/2011	000006240112	000558	300191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010049	0000001	1659.00	30/03/2011	000006240112	000558	300193	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0009989	0000001	1260.45	30/03/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001961	0000001	121.29	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005266	0000001	48.71	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005843	0000001	13.40	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005851	0000001	11.15	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006033	0000001	50.14	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005011	0000001	29.65	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001970	0000002	2.65	30/03/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0001473	0000001	20.74	30/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009130	0000001	35.85	30/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004995	0000002	9.92	30/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005002	0000001	40.54	30/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006041	0000001	42.31	30/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010031	0000001	246.00	30/03/2011	000000116297	007595	850794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010898	0000001	233.92	30/03/2011	000000116297	007595	850796	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010821	0000001	3000.00	30/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010821	0000002	100.00	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010448	0000001	1135.41	31/03/2011	000000075000	007595	853713	345.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010936	0000001	415.02	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010944	0000001	385.50	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010952	0000001	63.26	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010286	0000001	130.00	31/03/2011	000000075000	007595	853715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010308	0000001	1415.00	31/03/2011	000000116297	007595	850628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009997	0000001	2523.35	31/03/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010804	0000001	10.22	31/03/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010278	0000001	1.08	31/03/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010405	0000001	1809.73	31/03/2011	000000075000	007595	853714	541.71	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010987	0000001	800.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010995	0000001	400.00	31/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010464	0000001	4000.00	31/03/2011	000000075000	007595	853248	641.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010839	0000001	1100.00	31/03/2011	000006240112	000558	300192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010260	0000001	0.35	31/03/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011207	0000001	20.50	01/04/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011339	0000001	2000.00	01/04/2011	000000274054	007595	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009946	0000001	301.00	01/04/2011	000000335967	007595	850001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000001	864.52	01/04/2011	000006240112	000558	000201	69.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000002	545.00	01/04/2011	000006240112	000558	000202	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000003	545.00	01/04/2011	000006240112	000558	000203	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000004	1340.00	01/04/2011	000006240112	000558	000204	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000005	7750.00	01/04/2011	000006240112	000558	000205	1732.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000006	7750.00	01/04/2011	000006240112	000558	000206	1732.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000007	1340.00	01/04/2011	000006240112	000558	000207	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000008	545.00	01/04/2011	000006240112	000558	000208	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010642	0000009	7750.00	01/04/2011	000006240112	000558	000216	1732.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000001	545.00	01/04/2011	000006240112	000558	000209	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000002	545.00	01/04/2011	000006240112	000558	000210	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000003	2350.00	01/04/2011	000006240112	000558	000211	302.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000004	545.00	01/04/2011	000006240112	000558	000212	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000005	2350.00	01/04/2011	000006240112	000558	000214	302.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010669	0000006	2350.00	01/04/2011	000006240112	000558	000215	302.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009962	0000001	20.75	01/04/2011	000000335924	007595	850005	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0011223	0000001	500.00	01/04/2011	000000075000	007595	853735	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0003085	0000005	513.00	01/04/2011	000000116297	007595	850821	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006807	0000001	540.00	01/04/2011	000000243744	007595	850719	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006807	0000002	289.29	01/04/2011	000000243744	007595	850720	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006807	0000003	289.29	01/04/2011	000000243744	007595	850721	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006807	0000004	540.00	01/04/2011	000000243744	007595	850722	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006807	0000005	540.00	01/04/2011	000000243744	007595	850723	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009971	0000001	666.50	01/04/2011	000000075000	007595	853737	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010022	0000001	1152.45	01/04/2011	000000243744	007595	850707	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010294	0000001	1005.00	01/04/2011	000000075000	007595	853717	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010332	0000001	40.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009636	0000001	528.00	01/04/2011	000000075000	007595	853736	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011037	0000001	429.00	01/04/2011	000000075000	007595	853734	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011193	0000001	692.00	01/04/2011	000000075000	007595	853738	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011215	0000001	950.00	01/04/2011	000000075000	007595	853733	28.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011240	0000001	750.00	01/04/2011	000000243744	007595	850698	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011274	0000001	750.00	01/04/2011	000000275042	007595	850324	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011282	0000001	220.00	01/04/2011	000000275042	007595	850333	6.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011291	0000001	155.00	01/04/2011	000000275042	007595	850334	4.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010316	0000001	120.00	01/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011231	0000001	125.00	01/04/2011	000000116297	007595	850823	3.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006939	0000003	540.00	01/04/2011	000000116297	007595	850822	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000003	1200.00	01/04/2011	000006240139	000558	300189	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000004	550.00	01/04/2011	000006240139	000558	300190	91.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000005	2400.00	01/04/2011	000006240139	000558	300193	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000006	550.00	01/04/2011	000006240139	000558	300194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000007	1200.00	01/04/2011	000006240139	000558	300192	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011029	0000001	365.00	01/04/2011	000000075000	007595	853734	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011266	0000001	500.00	01/04/2011	000000166111	007595	850159	15.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010251	0000001	550.55	01/04/2011	000000075000	007595	853718	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000007	540.40	01/04/2011	000000075000	007595	853726	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000008	4.60	01/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000002	540.00	01/04/2011	000000075000	007595	853721	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000003	540.00	01/04/2011	000000075000	007595	853722	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000004	540.00	01/04/2011	000000075000	007595	853723	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000005	540.00	01/04/2011	000000075000	007595	853724	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000006	540.00	01/04/2011	000000075000	007595	853725	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000007	540.00	01/04/2011	000000075000	007595	853727	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000008	540.00	01/04/2011	000000075000	007595	853728	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000009	540.00	01/04/2011	000000075000	007595	853729	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000010	540.00	01/04/2011	000000075000	007595	853730	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000011	540.00	01/04/2011	000000075000	007595	853731	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006955	0000012	540.00	01/04/2011	000000075000	007595	853732	43.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0008087	0000002	5000.00	04/04/2011	000001006835	007595	850336	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011738	0000001	1080.00	04/04/2011	000000075000	007595	853771	32.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011835	0000001	3000.00	04/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011835	0000002	100.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004278	0000001	681.30	04/04/2011	000000075000	007595	853708	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011312	0000001	600.00	04/04/2011	000000075000	007595	853475	18.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011436	0000001	250.00	04/04/2011	000000075000	007595	853760	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011479	0000001	100.00	04/04/2011	000000075000	007595	853762	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011487	0000001	250.00	04/04/2011	000000075000	007595	853746	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011495	0000001	250.00	04/04/2011	000000075000	007595	853740	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011517	0000001	200.00	04/04/2011	000000075000	007595	853707	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011541	0000001	200.00	04/04/2011	000000075000	007595	853769	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011606	0000001	30.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011631	0000001	120.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011665	0000001	250.00	04/04/2011	000000075000	007595	853752	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011673	0000001	200.00	04/04/2011	000000075000	007595	853749	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011681	0000001	200.00	04/04/2011	000000075000	007595	853767	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011720	0000001	250.00	04/04/2011	000000075000	007595	853720	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011754	0000001	150.00	04/04/2011	000000075000	007595	853756	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011789	0000001	120.00	04/04/2011	000000075000	007595	853768	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011797	0000001	120.00	04/04/2011	000000075000	007595	853766	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011801	0000001	250.00	04/04/2011	000000075000	007595	853750	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011819	0000001	250.00	04/04/2011	000000075000	007595	853741	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011827	0000001	200.00	04/04/2011	000000075000	007595	853764	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011908	0000001	200.00	04/04/2011	000000075000	007595	853761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006939	0000004	540.00	04/04/2011	000000116297	007595	850806	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006343	0000001	1457.00	04/04/2011	000006240139	000558	300195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0007731	0000001	2332.02	04/04/2011	000000101109	007595	850754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011410	0000001	150.00	04/04/2011	000000075000	007595	853744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011428	0000001	150.00	04/04/2011	000000075000	007595	853751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011444	0000001	120.00	04/04/2011	000000075000	007595	853748	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011452	0000001	150.00	04/04/2011	000000075000	007595	853742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011461	0000001	250.00	04/04/2011	000000075000	007595	853753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011509	0000001	245.00	04/04/2011	000000075000	007595	853743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011525	0000001	150.00	04/04/2011	000000075000	007595	853770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011533	0000001	100.00	04/04/2011	000000075000	007595	853747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011550	0000001	699.00	04/04/2011	000000116297	007595	850795	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011584	0000001	50.00	04/04/2011	000000075000	007595	853763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011622	0000001	150.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011649	0000001	100.00	04/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011657	0000001	150.00	04/04/2011	000000075000	007595	853772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011746	0000001	150.00	04/04/2011	000000075000	007595	853719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011762	0000001	110.00	04/04/2011	000000075000	007595	853754	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011771	0000001	100.00	04/04/2011	000000075000	007595	853759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011851	0000001	856.16	04/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011860	0000001	619.35	04/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011878	0000001	379.73	04/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011011	0000001	957.00	04/04/2011	000000116297	007595	850827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010383	0000001	2721.50	04/04/2011	000000101109	007595	850753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009938	0000001	333.00	04/04/2011	000000116297	007595	850824	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011614	0000001	730.00	04/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0011398	0000001	500.00	04/04/2011	000000075000	007595	853757	15.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011886	0000001	217.99	04/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0011347	0000001	0.88	04/04/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0011355	0000001	2.00	04/04/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0011363	0000001	10.00	04/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0011371	0000001	2.00	04/04/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010359	0000001	3153.00	04/04/2011	000006240112	000558	300194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010367	0000001	1261.65	04/04/2011	000006240112	000558	300195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010375	0000001	3410.28	04/04/2011	000006240139	000558	300188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011690	0000001	135.00	04/04/2011	000006240147	000558	000137	4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000001	540.00	04/04/2011	000006240139	000558	300174	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000002	540.00	04/04/2011	000006240139	000558	300175	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000003	1200.00	04/04/2011	000006240139	000558	300182	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000004	1200.00	04/04/2011	000006240139	000558	300183	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000005	540.00	04/04/2011	000006240139	000558	300185	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000006	1200.00	04/04/2011	000006240139	000558	300186	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006921	0000007	540.00	04/04/2011	000006240139	000558	300187	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0007749	0000001	281.50	04/04/2011	000006240104	000558	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0006360	0000001	521.80	04/04/2011	000006240104	000558	900013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0001481	0000001	2621.00	04/04/2011	000006240104	000558	900012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011401	0000001	545.00	04/04/2011	000000075000	007595	853773	70.85	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0011916	0000001	8.00	05/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0011941	0000001	400.00	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0011932	0000001	700.00	05/04/2011	000000075000	007595	853782	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011991	0000001	415.68	05/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011151	0000001	1231.00	05/04/2011	000000275042	007595	850303	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000014	4.60	05/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000005	540.40	05/04/2011	000000075000	007595	853777	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000159	0000001	632.58	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0000221	0000001	815.28	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010138	0000001	36.28	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010162	0000001	401.68	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010219	0000001	43.49	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000001	1200.00	05/04/2011	000006240139	000558	300199	1204.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011061	0000001	638.67	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011070	0000001	492.51	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011088	0000001	115.46	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011096	0000001	565.59	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011967	0000001	988.65	05/04/2011	000000116297	007595	850851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011975	0000001	250.00	05/04/2011	000000075000	007595	853774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012637	0000001	402.84	05/04/2011	000000116297	007595	850841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005550	0000001	42.37	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005584	0000001	523.48	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0005631	0000001	172.08	05/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011924	0000001	100.00	05/04/2011	000000075000	007595	853781	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011959	0000001	98.00	05/04/2011	000000075000	007595	853775	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0011983	0000001	250.00	05/04/2011	000000075000	007595	853776	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000009	540.40	05/04/2011	000000075000	007595	853778	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000010	4.60	05/04/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000011	545.00	05/04/2011	000000075000	007595	853779	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011100	0000001	5918.00	06/04/2011	000000075000	007595	853780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012645	0000001	84.44	06/04/2011	000000116297	007595	850842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011126	0000001	4776.01	06/04/2011	000000116297	007595	850843	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012017	0000001	30.00	06/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011142	0000001	2087.00	06/04/2011	000000275042	007595	850323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0011134	0000001	1661.00	06/04/2011	000006240112	000558	300190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012009	0000001	0.35	06/04/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012025	0000001	20.50	07/04/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012041	0000001	329.00	07/04/2011	000000276812	007595	850130	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012033	0000001	10.18	07/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013021	0000001	250.00	07/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012050	0000001	84.00	07/04/2011	000000075000	007595	853796	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012068	0000001	99.97	07/04/2011	000000075000	007595	853796	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012122	0000001	160.00	08/04/2011	000000075000	007595	853785	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012262	0000001	3321.42	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012271	0000001	200.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013030	0000001	150.00	08/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012246	0000001	17237.53	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012157	0000001	150.00	08/04/2011	000000075000	007595	853786	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012131	0000001	1548.00	08/04/2011	000000000000	000000	000000	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012165	0000001	150.00	08/04/2011	000000075000	007595	853788	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012092	0000001	0.35	08/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012106	0000001	6.50	08/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012114	0000001	2661.91	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010014	0000001	5500.00	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010341	0000001	1000.00	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005070	0000002	500.00	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009679	0000001	390.00	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012076	0000001	196020.00	08/04/2011	000000326399	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012084	0000001	1980.00	08/04/2011	000000326399	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012238	0000001	1253.68	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012254	0000001	1740.84	08/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012173	0000001	3856.00	08/04/2011	000006240139	000558	300196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010677	0000001	2725.00	08/04/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010651	0000001	12223.00	08/04/2011	000000000560	000558	000000	1738.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011576	0000001	245.00	08/04/2011	000000335967	007595	850002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011592	0000001	173.50	08/04/2011	000000335924	007595	850002	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012220	0000001	1000.00	09/04/2011	000000075000	007595	853787	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012211	0000001	455.00	09/04/2011	000000116297	007595	850845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012301	0000001	8.00	11/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012378	0000001	150.00	11/04/2011	000000075000	007595	853792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012459	0000001	250.00	11/04/2011	000000075000	007595	853789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012467	0000001	200.00	11/04/2011	000000075000	007595	853790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012491	0000001	350.94	11/04/2011	000000116297	007595	850846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010430	0000001	19208.86	11/04/2011	000000000560	000558	000000	3706.43	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012289	0000001	30000.00	11/04/2011	000000326100	007595	000000	0.00	1	Conta Corrente	BB 32.610-0 PROGRAMA MINHA CASA MINHA VIDA
SEC MUN DE INFRA-ESTRU URBANA	0010448	0000002	20300.13	11/04/2011	000000000560	000558	000000	4952.73	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010685	0000001	2725.00	11/04/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010766	0000001	3522.67	11/04/2011	000000000560	000558	000000	1112.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012327	0000001	8.00	11/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012343	0000001	8.00	11/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012351	0000001	8.00	11/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012360	0000001	8.00	11/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012394	0000001	520.00	11/04/2011	000000075000	007595	853793	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012432	0000001	360.00	11/04/2011	000000243744	007595	850696	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012441	0000001	250.00	11/04/2011	000000075000	007595	853712	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012483	0000001	500.00	11/04/2011	000000075000	007595	853711	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012505	0000001	515.00	11/04/2011	000000243744	007595	850718	15.45	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012190	0000001	335.69	11/04/2011	000000275042	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012203	0000001	420.00	11/04/2011	000000275042	007595	850314	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011118	0000001	3431.22	11/04/2011	000000276812	007595	850129	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011568	0000001	804.50	11/04/2011	000000276812	007595	850128	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010545	0000001	30003.74	11/04/2011	000000000560	000558	000000	6058.57	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010561	0000001	3703.03	11/04/2011	000000000560	000558	000000	851.13	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000001	545.00	11/04/2011	000000275042	007595	850361	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000002	545.00	11/04/2011	000000275042	007595	850362	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000003	545.00	11/04/2011	000000275042	007595	850363	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000004	545.00	11/04/2011	000000275042	007595	850364	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010758	0000001	2584.50	11/04/2011	000000000560	000558	000000	487.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010596	0000001	2552.19	11/04/2011	000000000560	000558	000000	649.99	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010421	0000001	13743.13	11/04/2011	000000000560	000558	000000	3381.68	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010456	0000001	45866.47	11/04/2011	000000000560	000558	000000	10120.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0004235	0000003	940.00	11/04/2011	000000075000	007595	853791	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000010	289.71	11/04/2011	000000275042	007595	850361	23.17	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000011	289.29	11/04/2011	000000275042	007595	850362	23.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000012	540.00	11/04/2011	000000275042	007595	850363	43.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006769	0000013	540.00	11/04/2011	000000275042	007595	850364	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010405	0000002	3313.17	11/04/2011	000000000560	000558	000000	776.51	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010464	0000002	8000.00	11/04/2011	000000000560	000558	000000	4117.64	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010391	0000001	1402.63	11/04/2011	000000000560	000558	000000	181.53	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010413	0000001	4822.62	11/04/2011	000000000560	000558	000000	1465.95	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012319	0000001	20.50	11/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014486	0000001	8.00	11/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010731	0000001	1125.00	11/04/2011	000000335975	007595	850004	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010731	0000002	1125.00	11/04/2011	000000335975	007595	850005	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010731	0000003	1125.00	11/04/2011	000000335975	007595	850006	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0010731	0000004	1125.00	11/04/2011	000000335975	007595	850007	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006882	0000001	1125.00	11/04/2011	000000335975	007595	850004	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006882	0000002	1125.00	11/04/2011	000000335975	007595	850005	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006882	0000003	1125.00	11/04/2011	000000335975	007595	850006	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0006882	0000004	1125.00	11/04/2011	000000335975	007595	850007	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012297	0000001	6.61	11/04/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012335	0000001	0.35	11/04/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012408	0000001	1986.82	11/04/2011	000000335967	007595	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012416	0000001	1041.85	11/04/2011	000000335944	007595	850006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012424	0000001	418.25	11/04/2011	000000335924	007595	850004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0012670	0000001	2100.00	12/04/2011	000006240112	000558	000219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012521	0000001	545.00	12/04/2011	000000335967	007595	850008	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012572	0000001	13.02	12/04/2011	000000258504	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012726	0000001	545.00	12/04/2011	000000335967	007595	850006	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012734	0000001	545.00	12/04/2011	000000335967	007595	850007	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012742	0000001	545.00	12/04/2011	000000335967	007595	850005	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012751	0000001	545.00	12/04/2011	000000335975	007595	850009	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012769	0000001	545.00	12/04/2011	000000335975	007595	850011	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012777	0000001	545.00	12/04/2011	000000335975	007595	850010	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012785	0000001	545.00	12/04/2011	000000335975	007595	850008	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012793	0000001	545.00	12/04/2011	000000335924	007595	850006	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012807	0000001	545.00	12/04/2011	000000335944	007595	850004	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012815	0000001	545.00	12/04/2011	000000335944	007595	850002	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012823	0000001	545.00	12/04/2011	000000335944	007595	850005	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012831	0000001	545.00	12/04/2011	000000335944	007595	850003	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012874	0000001	545.00	12/04/2011	000000335908	007595	850001	70.85	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012581	0000001	33.88	12/04/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014478	0000001	47.84	12/04/2011	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012602	0000001	1500.00	12/04/2011	000000075000	007595	853799	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012718	0000001	500.00	12/04/2011	000000075000	007595	853800	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0012700	0000001	6000.00	12/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0012700	0000002	400.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012653	0000001	147036.29	12/04/2011	000000332097	007595	000000	0.00	1	Conta Corrente	BB 33.209-7 PM SANTA CRUZ-PTA - CONST.ESCOLA
SEC MUN EDUCAۂO CULTURA E DES	0012661	0000001	3044.21	12/04/2011	000000332097	007595	000000	0.00	1	Conta Corrente	BB 33.209-7 PM SANTA CRUZ-PTA - CONST.ESCOLA
SEC MUN DE INFRA-ESTRU URBANA	0011045	0000001	339.80	12/04/2011	000000075000	007595	853795	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011002	0000001	16.00	12/04/2011	000000075000	007595	853794	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012629	0000001	5000.00	12/04/2011	000000166111	007595	850160	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012688	0000001	6200.00	12/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0007064	0000002	1984.00	12/04/2011	000000075000	007595	853794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012696	0000001	4200.00	12/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012840	0000001	12.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012858	0000001	30.00	12/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012611	0000001	243.19	12/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0012599	0000001	120.00	12/04/2011	000000075000	007595	853798	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013081	0000001	200.00	13/04/2011	000000075000	007595	853805	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013111	0000001	100.00	13/04/2011	000000075000	007595	853807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013064	0000001	200.00	13/04/2011	000000075000	007595	853804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013072	0000001	116.98	13/04/2011	000000116297	007595	850847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013099	0000001	250.00	13/04/2011	000000075000	007595	853801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013102	0000001	250.00	13/04/2011	000000075000	007595	853806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000002	545.00	13/04/2011	000000000560	000558	901638	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000003	545.00	13/04/2011	000000000560	000558	901639	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000004	545.00	13/04/2011	000000000560	000558	901640	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000005	545.00	13/04/2011	000000000560	000558	901641	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000006	545.00	13/04/2011	000000000560	000558	901642	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000007	545.00	13/04/2011	000000000560	000558	901643	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000008	545.00	13/04/2011	000000000560	000558	901644	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000009	545.00	13/04/2011	000000000560	000558	901645	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000010	545.00	13/04/2011	000000000560	000558	901646	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000011	1500.00	13/04/2011	000000000560	000558	901650	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000012	545.00	13/04/2011	000000000560	000558	901651	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000013	545.00	13/04/2011	000000000560	000558	901652	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000014	545.00	13/04/2011	000000000560	000558	901648	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010618	0000001	147.24	13/04/2011	000000000560	000558	901674	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000001	545.00	13/04/2011	000000000560	000558	901617	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000002	545.00	13/04/2011	000000000560	000558	901624	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000003	545.00	13/04/2011	000000000560	000558	901665	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000004	545.00	13/04/2011	000000000560	000558	901667	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000005	545.00	13/04/2011	000000000560	000558	901669	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000006	545.00	13/04/2011	000000000560	000558	901672	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000007	545.00	13/04/2011	000000000560	000558	901673	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000008	1500.00	13/04/2011	000000000560	000558	901674	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000009	545.00	13/04/2011	000000000560	000558	901675	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000010	562.72	13/04/2011	000000000560	000558	901676	45.01	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000001	545.00	13/04/2011	000000000560	000558	901609	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000002	545.00	13/04/2011	000000000560	000558	901610	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000003	1500.00	13/04/2011	000000000560	000558	901657	413.73	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000004	545.00	13/04/2011	000000000560	000558	901658	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000005	545.00	13/04/2011	000000000560	000558	901659	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010693	0000006	545.00	13/04/2011	000000000560	000558	901660	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0010707	0000001	162.65	13/04/2011	000000000560	000558	901657	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010588	0000001	218.40	13/04/2011	000000000560	000558	901625	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013129	0000001	150.00	13/04/2011	000000075000	007595	853808	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010456	0000002	1058.40	13/04/2011	000000000560	000558	901613	158.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010634	0000001	545.00	13/04/2011	000000000560	000558	901661	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010634	0000002	545.00	13/04/2011	000000000560	000558	901662	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010634	0000003	545.00	13/04/2011	000000000560	000558	901663	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010634	0000004	545.00	13/04/2011	000000000560	000558	901664	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010634	0000005	545.00	13/04/2011	000000000560	000558	901668	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000006	545.00	13/04/2011	000000000560	000558	901621	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000007	545.00	13/04/2011	000000000560	000558	901622	192.70	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000008	545.00	13/04/2011	000000000560	000558	901623	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000009	1500.00	13/04/2011	000000000560	000558	901625	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000010	545.00	13/04/2011	000000000560	000558	901629	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000011	545.00	13/04/2011	000000000560	000558	901630	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000012	545.00	13/04/2011	000000000560	000558	901631	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000013	545.00	13/04/2011	000000000560	000558	901634	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010553	0000001	745.00	13/04/2011	000000000560	000558	901633	59.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010553	0000002	695.00	13/04/2011	000000000560	000558	901653	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010553	0000003	695.00	13/04/2011	000000000560	000558	901654	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010553	0000004	695.00	13/04/2011	000000000560	000558	901655	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010553	0000005	695.00	13/04/2011	000000000560	000558	901656	55.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0010715	0000001	545.00	13/04/2011	000000000560	000558	901611	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0010715	0000002	1500.00	13/04/2011	000000000560	000558	901612	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0010723	0000001	218.40	13/04/2011	000000000560	000558	901612	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000001	545.00	13/04/2011	000000000560	000558	901597	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000002	545.00	13/04/2011	000000000560	000558	901598	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000003	1500.00	13/04/2011	000000000560	000558	901601	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000004	545.00	13/04/2011	000000000560	000558	901602	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000005	545.00	13/04/2011	000000000560	000558	901603	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000006	545.00	13/04/2011	000000000560	000558	901604	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000007	545.00	13/04/2011	000000000560	000558	901607	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010499	0000008	545.00	13/04/2011	000000000560	000558	901608	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010472	0000001	1500.00	13/04/2011	000000000560	000558	901605	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010472	0000002	545.00	13/04/2011	000000000560	000558	901606	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010481	0000001	144.42	13/04/2011	000000000560	000558	901605	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0013056	0000001	289.52	13/04/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010502	0000001	562.72	13/04/2011	000000000560	000558	901599	45.01	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010502	0000002	1500.00	13/04/2011	000000000560	000558	901649	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010502	0000003	545.00	13/04/2011	000000000560	000558	901600	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0010511	0000001	218.40	13/04/2011	000000000560	000558	901649	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0010740	0000001	1500.00	13/04/2011	000000075000	007595	853809	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013331	0000001	545.00	14/04/2011	000000335967	007595	850010	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013340	0000001	545.00	14/04/2011	000000335967	007595	850009	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013358	0000001	545.00	14/04/2011	000000335967	007595	850011	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013366	0000001	545.00	14/04/2011	000000335975	007595	850015	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013374	0000001	545.00	14/04/2011	000000335975	007595	850014	70.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013382	0000001	545.00	14/04/2011	000000335975	007595	850012	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013391	0000001	545.00	14/04/2011	000000335975	007595	850013	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013412	0000001	545.00	14/04/2011	000000335924	007595	850007	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0013421	0000001	545.00	14/04/2011	000000335967	007595	850012	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013404	0000001	2500.00	14/04/2011	000006240112	000558	300176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0012513	0000001	1090.00	14/04/2011	000000335967	007595	850013	141.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014958	0000001	545.00	14/04/2011	000000335967	007595	850014	70.85	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0013285	0000001	8.00	14/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013293	0000001	1650.00	14/04/2011	000000075000	007595	853815	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013307	0000001	484.10	14/04/2011	000000075000	007595	853816	14.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013251	0000001	8.00	14/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013269	0000001	8.00	14/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013536	0000001	7258.17	14/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013544	0000001	7397.39	14/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013552	0000001	1793.86	14/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013579	0000001	1851.17	14/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013587	0000001	3105.26	14/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000002	6900.00	14/04/2011	000006240139	000558	000202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000001	545.00	14/04/2011	000000116297	007595	850849	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013242	0000001	233.96	14/04/2011	000000116297	007595	850850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013277	0000001	8.00	14/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013315	0000001	200.00	14/04/2011	000000075000	007595	853814	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013323	0000001	200.00	14/04/2011	000000075000	007595	853812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013561	0000001	2545.49	14/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013676	0000001	413.00	15/04/2011	000000116297	007595	850852	12.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014974	0000001	70.00	15/04/2011	000000075000	007595	853821	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013625	0000001	160.00	15/04/2011	000000075000	007595	853823	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013650	0000001	200.00	15/04/2011	000000075000	007595	853822	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013668	0000001	250.00	15/04/2011	000000075000	007595	853820	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013641	0000001	310.00	15/04/2011	000000075000	007595	853819	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000012	545.00	15/04/2011	000000075000	007595	853817	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010545	0000002	545.00	15/04/2011	000000000560	000558	901560	59.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010529	0000001	545.00	15/04/2011	000000000560	000558	901556	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0006670	0000004	216.37	15/04/2011	000000000560	000558	901444	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0012149	0000001	250.00	15/04/2011	000000075000	007595	853818	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0013773	0000001	52.13	18/04/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013765	0000001	6.35	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010057	0000001	523.00	18/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013854	0000001	1200.00	18/04/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013854	0000002	1900.00	18/04/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013862	0000001	5100.00	18/04/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013803	0000001	1012.00	18/04/2011	000000276812	007595	850131	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013781	0000001	397.50	18/04/2011	000000075000	007595	853810	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013790	0000001	150.00	18/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013820	0000001	210.00	18/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013838	0000001	134.09	18/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013846	0000001	156.19	18/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013951	0000001	420.00	19/04/2011	000000116297	007595	850854	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013960	0000001	600.00	19/04/2011	000000116297	007595	850853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013986	0000001	5620.00	19/04/2011	000000116297	007595	850809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014907	0000001	50.00	19/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014001	0000001	4341.00	19/04/2011	000000243744	007595	850708	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014036	0000001	1015.00	19/04/2011	000000252581	007595	850081	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006700	0000008	540.00	19/04/2011	000000075000	007595	853537	43.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014044	0000001	900.00	19/04/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0013935	0000001	119.77	19/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0013943	0000001	5.00	19/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014010	0000001	1850.00	19/04/2011	000000075000	007595	853825	129.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013978	0000002	1680.00	19/04/2011	000006240112	000558	300188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007889	0000001	90.00	19/04/2011	000000335924	007595	850003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0013978	0000001	672.00	20/04/2011	000006240112	000558	300188	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014061	0000001	411.73	20/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014079	0000001	1.00	20/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014087	0000001	1000.00	20/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011169	0000001	2800.00	20/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011177	0000001	2800.00	20/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009831	0000001	2800.00	20/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014095	0000001	780.00	20/04/2011	000000116297	007595	850856	23.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014117	0000001	1169.60	20/04/2011	000000116297	007595	850855	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013994	0000001	5625.00	20/04/2011	000000075000	007595	853829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014915	0000001	500.00	22/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014923	0000001	250.00	22/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014931	0000001	500.00	22/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014141	0000001	250.00	25/04/2011	000000075000	007595	853828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000001	545.00	25/04/2011	000000116297	007595	850810	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012386	0000001	5000.00	25/04/2011	000000075000	007595	853826	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014150	0000001	200.00	25/04/2011	000000075000	007595	853827	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014125	0000001	6.43	25/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014133	0000001	800.00	25/04/2011	000000075000	007595	853830	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014176	0000001	12.00	26/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014192	0000001	2782.50	26/04/2011	000000243744	007595	850709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014214	0000001	216.70	26/04/2011	000000116297	007595	850811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014184	0000001	2321.30	26/04/2011	000000335967	007595	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014206	0000001	488.50	26/04/2011	000000335924	007595	850008	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014249	0000001	6.00	27/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014265	0000001	2.00	28/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014940	0000001	60.00	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0007838	0000001	243.50	28/04/2011	000000335967	007595	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014397	0000001	11298.04	29/04/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014494	0000001	0.05	29/04/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014966	0000001	350.00	29/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0011185	0000001	5000.00	29/04/2011	000000116297	007595	850813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009849	0000001	1950.00	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014362	0000001	270.00	29/04/2011	000000116297	007595	850812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014389	0000001	233.92	29/04/2011	000000116297	007595	850828	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009547	0000001	790.92	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009369	0000001	173.81	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009351	0000001	42.52	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009130	0000002	5.10	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004804	0000002	6162.10	29/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010324	0000001	9067.45	29/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014281	0000001	6.00	29/04/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014290	0000001	1.08	29/04/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014303	0000001	1464.73	29/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000001	1020.00	29/04/2011	000000075000	007595	853811	332.36	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014338	0000001	550.60	29/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014567	0000001	4000.00	29/04/2011	000000075000	007595	853831	615.31	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0008010	0000001	480.00	29/04/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0011380	0000001	480.00	29/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014320	0000001	920.70	29/04/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014346	0000001	2800.00	29/04/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009334	0000001	168.97	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009342	0000001	23.08	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009717	0000001	13.06	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009725	0000001	20.46	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009512	0000001	13.06	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009539	0000001	13.06	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005240	0000001	54.51	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009105	0000001	13.06	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009113	0000001	13.06	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009121	0000001	102.41	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009300	0000001	69.86	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0005011	0000002	8.48	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001741	0000001	13.54	29/04/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002534	0000001	1950.00	29/04/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013811	0000001	648.00	02/05/2011	000000075000	007595	853836	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015113	0000001	836.00	02/05/2011	000000275042	007595	850341	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015148	0000001	1750.00	02/05/2011	000000243744	007595	850726	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015156	0000001	5760.00	02/05/2011	000000243744	007595	850727	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0015041	0000001	289.70	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0015067	0000001	406.62	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0015199	0000001	6200.00	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015016	0000001	37.00	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015024	0000001	37.00	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015032	0000001	9.00	02/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015083	0000001	569.27	02/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000013	545.00	02/05/2011	000000001116	000558	901209	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000014	545.00	02/05/2011	000000001116	000558	901210	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000015	545.00	02/05/2011	000000001116	000558	901211	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000016	545.00	02/05/2011	000000001116	000558	901212	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000017	545.00	02/05/2011	000000001116	000558	901213	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000018	545.00	02/05/2011	000000001116	000558	901214	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000019	545.00	02/05/2011	000000001116	000558	901215	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000020	545.00	02/05/2011	000000001116	000558	901216	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000021	545.00	02/05/2011	000000001116	000558	901221	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000022	545.00	02/05/2011	000000001116	000558	901222	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000023	545.00	02/05/2011	000000001116	000558	901223	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000024	545.00	02/05/2011	000000001116	000558	901225	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009563	0000025	545.00	02/05/2011	000000001116	000558	901243	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015091	0000001	310.00	02/05/2011	000000075000	007595	853835	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015202	0000001	3990.00	02/05/2011	000000075000	007595	853833	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000011	545.00	02/05/2011	000000001116	000558	901244	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000012	545.00	02/05/2011	000000001116	000558	901226	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010600	0000013	545.00	02/05/2011	000000001116	000558	901227	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014893	0000001	545.00	02/05/2011	000000001116	000558	901218	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014893	0000002	545.00	02/05/2011	000000001116	000558	901224	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014788	0000001	545.00	02/05/2011	000000001116	000558	901217	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014788	0000002	545.00	02/05/2011	000000001116	000558	901228	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013617	0000001	1150.00	02/05/2011	000000116297	007595	850816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015059	0000001	183.36	02/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015075	0000001	215.12	02/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015105	0000001	150.00	02/05/2011	000000001116	000558	901205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015121	0000001	3950.00	02/05/2011	000000116297	007595	850815	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015164	0000001	250.00	02/05/2011	000000001116	000558	901206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015181	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015211	0000001	117.00	02/05/2011	000000001116	000558	901207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000015	545.00	02/05/2011	000000000560	000558	901647	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019488	0000001	250.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015229	0000001	100.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015237	0000001	200.00	02/05/2011	000000001116	000558	901208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000001	545.00	02/05/2011	000006240139	000558	000221	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000002	545.00	02/05/2011	000006240139	000558	000222	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000003	1200.00	02/05/2011	000006240139	000558	000223	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000004	1200.00	02/05/2011	000006240139	000558	000224	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000005	545.00	02/05/2011	000006240139	000558	000225	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000006	1200.00	02/05/2011	000006240139	000558	000226	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010774	0000007	545.00	02/05/2011	000006240139	000558	000227	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015130	0000001	1070.00	02/05/2011	000006240112	000558	000223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000001	545.00	03/05/2011	000006240112	000558	000224	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000002	7750.00	03/05/2011	000006240112	000558	000225	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000003	545.00	03/05/2011	000006240112	000558	000226	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000004	1340.00	03/05/2011	000006240112	000558	000227	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000005	7750.00	03/05/2011	000006240112	000558	000228	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000006	7750.00	03/05/2011	000006240112	000558	000229	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000007	1340.00	03/05/2011	000006240112	000558	000230	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000008	545.00	03/05/2011	000006240112	000558	000231	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014737	0000009	1340.00	03/05/2011	000006240112	000558	000238	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000001	545.00	03/05/2011	000006240112	000558	000232	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000002	545.00	03/05/2011	000006240112	000558	000233	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000003	2350.00	03/05/2011	000006240112	000558	000234	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000004	545.00	03/05/2011	000006240112	000558	000235	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000005	2350.00	03/05/2011	000006240112	000558	000236	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014753	0000006	2350.00	03/05/2011	000006240112	000558	000237	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0015474	0000001	545.00	03/05/2011	000000001116	000558	901190	76.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0015555	0000001	197.80	03/05/2011	000000335944	007595	850010	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015491	0000001	100.00	03/05/2011	000000075000	007595	853840	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015504	0000001	100.00	03/05/2011	000000001116	000558	901239	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015512	0000001	100.00	03/05/2011	000000001116	000558	901235	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015521	0000001	100.00	03/05/2011	000000001116	000558	901236	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015539	0000001	50.00	03/05/2011	000000001116	000558	901220	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015547	0000001	50.00	03/05/2011	000000001116	000558	901189	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015563	0000001	200.00	03/05/2011	000000001116	000558	901241	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015628	0000001	250.00	03/05/2011	000000001116	000558	901234	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015661	0000001	90.00	03/05/2011	000000001116	000558	901233	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015679	0000001	100.00	03/05/2011	000000001116	000558	901185	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015687	0000001	200.00	03/05/2011	000000001116	000558	901188	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015695	0000001	50.00	03/05/2011	000000001116	000558	901240	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015709	0000001	100.00	03/05/2011	000000001116	000558	901186	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015717	0000001	120.00	03/05/2011	000000001116	000558	901187	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015725	0000001	100.00	03/05/2011	000000001116	000558	901237	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015733	0000001	250.00	03/05/2011	000000001116	000558	901229	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015741	0000001	200.00	03/05/2011	000000001116	000558	901230	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015750	0000001	250.00	03/05/2011	000000001116	000558	901231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000002	545.00	03/05/2011	000000116297	007595	850819	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000003	545.00	03/05/2011	000000116297	007595	850820	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010782	0000004	545.00	03/05/2011	000000116297	007595	850829	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015351	0000001	321.00	03/05/2011	000000116297	007595	850830	9.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015423	0000001	165.00	03/05/2011	000000116297	007595	850817	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015458	0000001	894.52	03/05/2011	000000001116	000558	901204	23.84	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015571	0000001	100.00	03/05/2011	000000001116	000558	901195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015580	0000001	180.00	03/05/2011	000000001116	000558	901238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015636	0000001	100.00	03/05/2011	000000001116	000558	901193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015644	0000001	100.00	03/05/2011	000000001116	000558	901219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015652	0000001	200.00	03/05/2011	000000001116	000558	901232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013757	0000001	1720.50	03/05/2011	000000116297	007595	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000001	1200.00	03/05/2011	000006240139	000558	300197	66.42	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015326	0000001	369.00	03/05/2011	000000001116	000558	901201	11.07	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015334	0000001	290.00	03/05/2011	000000001116	000558	901192	8.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015342	0000001	730.00	03/05/2011	000000001116	000558	901197	21.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015369	0000001	155.00	03/05/2011	000000001116	000558	901191	4.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015377	0000001	310.00	03/05/2011	000000001116	000558	901200	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015385	0000001	545.00	03/05/2011	000000166111	007595	850161	16.35	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015393	0000001	392.00	03/05/2011	000000001116	000558	901199	11.76	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015407	0000001	413.00	03/05/2011	000000001116	000558	901198	12.39	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015431	0000001	740.00	03/05/2011	000000001116	000558	901242	22.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015440	0000001	740.00	03/05/2011	000000001116	000558	901203	22.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015466	0000001	750.00	03/05/2011	000000001116	000558	901202	22.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015482	0000001	820.00	03/05/2011	000000075000	007595	853839	24.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015245	0000001	6.00	03/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015253	0000001	2.00	03/05/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015261	0000001	2.00	03/05/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015270	0000001	8.00	03/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015288	0000001	10.65	03/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015296	0000001	8.00	03/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015300	0000001	700.00	03/05/2011	000000075000	007595	853838	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015318	0000001	1850.00	03/05/2011	000000075000	007595	853837	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0015415	0000001	105.00	03/05/2011	000000001116	000558	901196	3.15	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014991	0000001	1659.00	03/05/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010570	0000015	545.00	03/05/2011	000000275042	007595	850343	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0010791	0000001	545.00	03/05/2011	000000275042	007595	850342	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015784	0000001	415.00	04/05/2011	000000001116	000558	901245	12.45	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015911	0000001	158.45	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015768	0000001	415.00	04/05/2011	000000001116	000558	901255	12.45	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0015776	0000001	620.00	04/05/2011	000000001116	000558	901250	18.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015903	0000001	150.00	04/05/2011	000000001116	000558	901259	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015792	0000001	310.00	04/05/2011	000000001116	000558	901249	9.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015806	0000001	150.00	04/05/2011	000000075000	007595	853745	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015814	0000001	150.00	04/05/2011	000000001116	000558	901246	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015822	0000001	130.00	04/05/2011	000000001116	000558	901253	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015831	0000001	100.00	04/05/2011	000000001116	000558	901247	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015849	0000001	100.00	04/05/2011	000000001116	000558	901248	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015857	0000001	250.00	04/05/2011	000000001116	000558	901254	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015865	0000001	100.00	04/05/2011	000000001116	000558	901251	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015873	0000001	200.00	04/05/2011	000000075000	007595	853755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019585	0000001	2020.00	04/05/2011	000006240139	000558	300198	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015989	0000001	6.65	05/05/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015938	0000001	200.00	05/05/2011	000000001116	000558	901257	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0015946	0000001	250.00	05/05/2011	000000001116	000558	901258	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019496	0000001	1013.27	05/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013609	0000001	410.00	05/05/2011	000000001116	000558	901260	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0015920	0000001	4.00	05/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016021	0000001	4.00	06/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016039	0000001	1208.79	06/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0015971	0000001	1300.00	06/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016047	0000001	1300.00	06/05/2011	000000001116	000558	901256	64.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015997	0000001	2000.00	06/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019500	0000001	30.00	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016012	0000001	962.00	06/05/2011	000000116297	007595	850857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016063	0000001	2940.00	06/05/2011	000000116297	007595	850858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016098	0000001	195.00	06/05/2011	000000116297	007595	850860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016101	0000001	19.58	06/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016110	0000001	21.84	06/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016128	0000001	549.66	06/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016136	0000001	552.35	06/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019518	0000001	50.00	06/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015881	0000001	569.18	06/05/2011	000000116297	007595	850859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0016055	0000001	160.00	06/05/2011	000000335975	007595	850016	4.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014443	0000001	501.75	09/05/2011	000000116297	007595	850832	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018546	0000001	3202.65	09/05/2011	000000116297	007595	850831	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016187	0000001	808.43	09/05/2011	000000116297	007595	850833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016195	0000001	676.37	09/05/2011	000000116297	007595	850833	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016225	0000001	800.00	09/05/2011	000000075000	007595	853917	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016144	0000001	3.00	09/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016152	0000001	8.00	09/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016161	0000001	8.00	09/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016179	0000001	8.00	09/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016233	0000001	350.00	09/05/2011	000000075000	007595	853918	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019453	0000001	350.00	09/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014524	0000001	5166.33	10/05/2011	000000000560	000558	000000	1503.76	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019640	0000001	1472.12	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016241	0000001	3.00	10/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016268	0000001	0.11	10/05/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016276	0000001	1.12	10/05/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016284	0000001	2.00	10/05/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016322	0000001	8.00	10/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016331	0000001	3698.34	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014311	0000001	5500.00	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0005223	0000001	118.82	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0004987	0000001	1878.80	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014567	0000002	8000.00	10/05/2011	000000000560	000558	000000	4082.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014508	0000001	1402.00	10/05/2011	000000000560	000558	000000	181.47	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010341	0000002	500.00	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013048	0000001	1000.00	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005835	0000001	13.12	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0006211	0000001	43.75	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005215	0000001	518.12	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005801	0000001	24.50	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004961	0000001	7.35	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0004979	0000001	10.01	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001996	0000001	13.67	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001759	0000001	16.53	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001767	0000001	13.67	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0001538	0000001	13.67	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014516	0000001	3641.00	10/05/2011	000000000560	000558	000000	952.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014273	0000001	390.00	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014842	0000001	2584.50	10/05/2011	000000000560	000558	000000	487.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016292	0000001	8.00	10/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016306	0000001	8.00	10/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016314	0000001	8.00	10/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016357	0000001	1714.00	10/05/2011	000000275042	007595	850365	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014532	0000001	24195.59	10/05/2011	000000000560	000558	000000	5296.35	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014559	0000001	48188.15	10/05/2011	000000000560	000558	000000	9956.48	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014630	0000001	13669.44	10/05/2011	000000000560	000558	000000	2864.35	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014681	0000001	6587.37	10/05/2011	000000000560	000558	000000	1084.86	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016411	0000001	1253.68	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016438	0000001	2054.78	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014656	0000001	3702.40	10/05/2011	000000000560	000558	000000	851.07	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0001783	0000001	13.54	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009300	0000002	18.50	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016250	0000001	8.00	10/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016349	0000001	300.00	10/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016373	0000001	9425.98	10/05/2011	000000116297	007595	850834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016420	0000001	16966.98	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014541	0000001	19242.49	10/05/2011	000000000560	000558	000000	3710.14	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016446	0000001	12374.77	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0008061	0000002	2174.05	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0005827	0000001	22.58	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0001791	0000001	25.78	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014982	0000001	21044.67	10/05/2011	000000000560	000558	000000	5061.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016403	0000001	825.00	10/05/2011	000000000000	000000	000000	25.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012882	0000001	74.39	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012891	0000001	12.92	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012912	0000001	134.71	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014257	0000001	8673.42	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0006068	0000001	13.12	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005860	0000001	13.12	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005878	0000001	37.19	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005886	0000001	43.75	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014770	0000001	2725.00	10/05/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014851	0000001	3994.00	10/05/2011	000000000560	000558	000000	1145.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0004804	0000003	105.47	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005029	0000001	998.90	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005258	0000001	28.44	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001988	0000002	1.40	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001708	0000001	38.73	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001716	0000001	15.43	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0001724	0000001	45.57	10/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010537	0000016	545.00	11/05/2011	000000000560	000558	901637	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016462	0000001	1500.00	11/05/2011	000000075000	007595	853919	210.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016454	0000001	2.00	11/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016471	0000001	4.00	12/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016489	0000001	289.52	12/05/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016497	0000001	1826.03	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016501	0000001	574.97	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016519	0000001	549.52	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016535	0000001	1633.13	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016543	0000001	1608.41	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016551	0000001	552.23	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016560	0000001	1826.03	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016578	0000001	7304.14	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016586	0000001	7304.14	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019470	0000001	2000.00	12/05/2011	000000075000	007595	853916	97.57	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016594	0000001	1000.00	12/05/2011	000000075000	007595	853920	30.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016608	0000001	255.00	12/05/2011	000000276812	007595	850135	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016390	0000001	4874.00	12/05/2011	000000243744	007595	850710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016616	0000001	858.38	12/05/2011	000000075000	007595	853914	25.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016624	0000001	4200.00	12/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016209	0000001	453.00	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016365	0000001	9204.00	12/05/2011	000000075000	007595	853913	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016632	0000001	6000.00	12/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016632	0000002	200.00	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014401	0000001	73.00	12/05/2011	000000335924	007595	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014419	0000001	452.00	12/05/2011	000000335944	007595	850007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014427	0000001	787.75	12/05/2011	000000335967	007595	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0011843	0000001	196.50	12/05/2011	000000335944	007595	850009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016381	0000001	3189.00	12/05/2011	000006240112	000558	000240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014745	0000001	12223.00	12/05/2011	000000000560	000558	000000	1738.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0015598	0000001	332.00	12/05/2011	000000335967	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0015610	0000001	165.50	12/05/2011	000000335924	007595	850010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016730	0000001	2569.50	13/05/2011	000006240112	000558	300197	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0014834	0000001	1500.00	13/05/2011	000000000560	000558	901392	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012629	0000002	10000.00	13/05/2011	000001006835	007595	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014231	0000001	374.00	13/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016756	0000001	230.00	13/05/2011	000000116297	007595	850839	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016764	0000001	250.00	13/05/2011	000000001116	000558	901266	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016829	0000001	58.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016861	0000001	4091.81	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016870	0000001	10516.95	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016888	0000001	3966.61	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016896	0000001	3369.45	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016900	0000001	2805.98	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0016934	0000001	2927.74	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016845	0000001	4099.09	13/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016853	0000001	400.33	13/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016918	0000001	3979.80	13/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016926	0000001	409.61	13/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016659	0000001	7.00	13/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016667	0000001	619.19	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016675	0000001	574.97	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016683	0000001	1608.41	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016691	0000001	1633.13	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016705	0000001	549.52	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016713	0000001	516.92	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016721	0000001	1224.86	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014222	0000001	944.65	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014516	0000002	1500.00	13/05/2011	000000000560	000558	000000	499.28	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016641	0000001	3000.00	13/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0016641	0000002	100.00	13/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0017043	0000001	903.95	16/05/2011	000000075000	007595	853890	72.31	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014583	0000001	144.42	16/05/2011	000000075000	007595	853841	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000001	1500.00	16/05/2011	000000075000	007595	853841	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000002	545.00	16/05/2011	000000075000	007595	853842	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000003	545.00	16/05/2011	000000075000	007595	853843	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000004	900.00	16/05/2011	000000075000	007595	853844	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000005	545.00	16/05/2011	000000075000	007595	853845	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000006	545.00	16/05/2011	000000075000	007595	853846	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000001	545.00	16/05/2011	000000075000	007595	853848	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000002	545.00	16/05/2011	000000075000	007595	853849	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000003	1500.00	16/05/2011	000000075000	007595	853850	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000004	545.00	16/05/2011	000000075000	007595	853851	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000005	545.00	16/05/2011	000000075000	007595	853853	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014591	0000006	545.00	16/05/2011	000000075000	007595	853852	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017108	0000001	1200.00	16/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017353	0000001	1650.00	16/05/2011	000000075000	007595	853882	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019526	0000001	350.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000001	1020.00	16/05/2011	000000075000	007595	853855	332.36	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017078	0000001	3.00	16/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017086	0000001	10.12	16/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000002	545.00	16/05/2011	000000075000	007595	853854	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000003	545.00	16/05/2011	000000075000	007595	853856	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000004	545.00	16/05/2011	000000075000	007595	853857	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000005	1500.00	16/05/2011	000000075000	007595	853858	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014605	0000006	545.00	16/05/2011	000000075000	007595	853859	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0014613	0000001	218.40	16/05/2011	000000075000	007595	853858	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017124	0000001	120.00	16/05/2011	000000275042	007595	850366	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017132	0000001	150.00	16/05/2011	000000275042	007595	850367	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017281	0000001	1350.00	16/05/2011	000000243744	007595	850769	40.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017299	0000001	500.00	16/05/2011	000000075000	007595	853891	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017337	0000001	660.00	16/05/2011	000000075000	007595	853884	19.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017345	0000001	350.00	16/05/2011	000000275042	007595	850368	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017434	0000001	500.00	16/05/2011	000000275042	007595	850315	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017451	0000001	1280.00	16/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016217	0000001	612.50	16/05/2011	000000276812	007595	850134	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016071	0000001	3302.95	16/05/2011	000000276812	007595	850132	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015601	0000001	1134.40	16/05/2011	000000276812	007595	850133	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014729	0000001	545.00	16/05/2011	000000243744	007595	850764	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014729	0000002	545.00	16/05/2011	000000243744	007595	850765	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014729	0000003	545.00	16/05/2011	000000243744	007595	850766	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014729	0000004	545.00	16/05/2011	000000243744	007595	850767	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014729	0000005	545.00	16/05/2011	000000243744	007595	850768	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014630	0000002	545.00	16/05/2011	000000000560	000558	901420	59.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014648	0000001	695.00	16/05/2011	000000243744	007595	850759	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014648	0000002	695.00	16/05/2011	000000243744	007595	850760	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014648	0000003	695.00	16/05/2011	000000243744	007595	850761	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014648	0000004	695.00	16/05/2011	000000243744	007595	850762	55.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014648	0000005	745.00	16/05/2011	000000243744	007595	850763	59.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014559	0000002	1544.62	16/05/2011	000000000560	000558	901616	212.24	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000001	545.00	16/05/2011	000000275042	007595	850381	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000002	545.00	16/05/2011	000000275042	007595	850382	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000003	545.00	16/05/2011	000000275042	007595	850383	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000004	545.00	16/05/2011	000000275042	007595	850384	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000005	545.00	16/05/2011	000000275042	007595	850385	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000006	545.00	16/05/2011	000000275042	007595	850386	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000007	545.00	16/05/2011	000000275042	007595	850387	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000008	545.00	16/05/2011	000000275042	007595	850388	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000009	545.00	16/05/2011	000000275042	007595	850389	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000010	545.00	16/05/2011	000000275042	007595	850390	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000011	1500.00	16/05/2011	000000275042	007595	850391	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000012	545.00	16/05/2011	000000275042	007595	850392	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000013	545.00	16/05/2011	000000275042	007595	850393	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000014	545.00	16/05/2011	000000275042	007595	850394	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000015	545.00	16/05/2011	000000275042	007595	850395	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000016	545.00	16/05/2011	000000275042	007595	850396	192.70	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014664	0000017	545.00	16/05/2011	000000275042	007595	850397	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0014672	0000001	218.40	16/05/2011	000000275042	007595	850391	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000001	545.00	16/05/2011	000000075000	007595	853880	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000002	763.00	16/05/2011	000000075000	007595	853865	61.04	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000003	545.00	16/05/2011	000000075000	007595	853868	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000004	1500.00	16/05/2011	000000075000	007595	853881	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000005	545.00	16/05/2011	000000075000	007595	853866	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014800	0000006	545.00	16/05/2011	000000075000	007595	853867	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0014818	0000001	218.40	16/05/2011	000000075000	007595	853881	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017116	0000001	150.00	16/05/2011	000000001116	000558	901272	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017141	0000001	120.00	16/05/2011	000000075000	007595	853887	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017167	0000001	200.00	16/05/2011	000000001116	000558	901263	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017175	0000001	250.00	16/05/2011	000000001116	000558	901262	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017183	0000001	100.00	16/05/2011	000000075000	007595	853892	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017469	0000001	50.00	16/05/2011	000000001116	000558	901271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0015962	0000001	950.40	16/05/2011	000000116297	007595	850897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014877	0000001	545.00	16/05/2011	000000116297	007595	850899	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017159	0000001	120.00	16/05/2011	000000001116	000558	901269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017272	0000001	1000.00	16/05/2011	000000116297	007595	850898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017442	0000001	150.00	16/05/2011	000000001116	000558	901261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017477	0000001	250.00	16/05/2011	000000001116	000558	901270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017485	0000001	150.00	16/05/2011	000000001116	000558	901268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017493	0000001	150.00	16/05/2011	000000001116	000558	901267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017507	0000001	468.93	16/05/2011	000000116297	007595	850835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017515	0000001	233.92	16/05/2011	000000075000	007595	853885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017523	0000001	100.00	16/05/2011	000000075000	007595	853883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017531	0000001	600.00	16/05/2011	000000116297	007595	850900	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019534	0000001	250.00	16/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000003	1200.00	16/05/2011	000006240139	000558	000230	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000004	550.00	16/05/2011	000006240139	000558	000232	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000005	550.00	16/05/2011	000006240139	000558	000231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000006	1200.00	16/05/2011	000006240139	000558	000234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000001	1500.00	16/05/2011	000000116297	007595	850869	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000002	545.00	16/05/2011	000000116297	007595	850870	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000003	545.00	16/05/2011	000000116297	007595	850871	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000004	327.00	16/05/2011	000000116297	007595	850872	26.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000005	454.17	16/05/2011	000000116297	007595	850873	36.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000006	545.00	16/05/2011	000000116297	007595	850874	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000007	545.00	16/05/2011	000000116297	007595	850875	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000008	545.00	16/05/2011	000000116297	007595	850876	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000009	545.00	16/05/2011	000000116297	007595	850877	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000010	545.00	16/05/2011	000000116297	007595	850878	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000011	545.00	16/05/2011	000000116297	007595	850881	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000012	545.00	16/05/2011	000000116297	007595	850882	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000013	545.00	16/05/2011	000000116297	007595	850883	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000014	545.00	16/05/2011	000000116297	007595	850884	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000015	545.00	16/05/2011	000000116297	007595	850879	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000016	545.00	16/05/2011	000000116297	007595	850880	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014621	0000017	545.00	16/05/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000002	2400.00	16/05/2011	000006240139	000558	000233	623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000003	4900.00	16/05/2011	000006240139	000558	000235	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000001	545.00	16/05/2011	000000075000	007595	853860	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000002	545.00	16/05/2011	000000075000	007595	853861	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000003	545.00	16/05/2011	000000075000	007595	853863	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000004	545.00	16/05/2011	000000075000	007595	853869	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000005	1500.00	16/05/2011	000000075000	007595	853870	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000006	545.00	16/05/2011	000000075000	007595	853871	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000007	600.00	16/05/2011	000000075000	007595	853872	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000008	545.00	16/05/2011	000000075000	007595	853873	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000009	545.00	16/05/2011	000000075000	007595	853874	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000010	545.00	16/05/2011	000000075000	007595	853862	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014702	0000001	147.24	16/05/2011	000000075000	007595	853870	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014893	0000003	545.00	16/05/2011	000000075000	007595	853893	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000001	545.00	16/05/2011	000000075000	007595	853864	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019631	0000001	517.00	16/05/2011	000000075000	007595	853886	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017191	0000001	360.00	16/05/2011	000000075000	007595	853888	10.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017302	0000001	415.00	16/05/2011	000000075000	007595	853889	12.45	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017329	0000001	520.00	16/05/2011	000000166111	007595	850162	15.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014788	0000003	1500.00	16/05/2011	000000075000	007595	853875	413.73	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014788	0000004	545.00	16/05/2011	000000075000	007595	853877	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014788	0000005	545.00	16/05/2011	000000075000	007595	853879	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0014796	0000001	162.65	16/05/2011	000000075000	007595	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017205	0000001	545.00	16/05/2011	000000335924	007595	850011	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017213	0000001	545.00	16/05/2011	000000335967	007595	850043	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017230	0000001	545.00	16/05/2011	000000335944	007595	850011	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017248	0000001	545.00	16/05/2011	000000335975	007595	850024	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017256	0000001	545.00	16/05/2011	000000335967	007595	850041	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017264	0000001	545.00	16/05/2011	000000335944	007595	850012	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017311	0000001	545.00	16/05/2011	000000335967	007595	850042	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017361	0000001	545.00	16/05/2011	000000335975	007595	850023	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017370	0000001	545.00	16/05/2011	000000335975	007595	850021	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017388	0000001	545.00	16/05/2011	000000335975	007595	850022	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017396	0000001	545.00	16/05/2011	000000335967	007595	850040	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017400	0000001	545.00	16/05/2011	000000335967	007595	850039	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017418	0000001	545.00	16/05/2011	000000335908	007595	850002	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017426	0000001	545.00	16/05/2011	000000335944	007595	850013	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019577	0000001	1000.00	16/05/2011	000006240147	000558	000138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014826	0000001	1125.00	16/05/2011	000000335975	007595	850017	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014826	0000002	1125.00	16/05/2011	000000335975	007595	850018	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014826	0000003	1125.00	16/05/2011	000000335975	007595	850019	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014826	0000004	1125.00	16/05/2011	000000335975	007595	850020	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014761	0000001	2725.00	17/05/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017604	0000001	8.00	17/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017621	0000001	4515.11	17/05/2011	000000326399	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017582	0000001	2.00	17/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017591	0000001	21.43	17/05/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017612	0000001	8.00	17/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017639	0000001	900.00	17/05/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017647	0000001	27.60	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018996	0000001	144.42	17/05/2011	000000075000	007595	853894	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017710	0000001	470.00	18/05/2011	000000075000	007595	853901	14.10	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017698	0000001	9.00	18/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017752	0000001	1668.00	18/05/2011	000000243744	007595	850770	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017761	0000001	2195.00	18/05/2011	000000243744	007595	850770	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017795	0000001	1121.00	18/05/2011	000000075000	007595	854005	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017833	0000001	5100.00	18/05/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017841	0000001	1950.00	18/05/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017841	0000002	1200.00	18/05/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017728	0000001	600.00	18/05/2011	000000116297	007595	850837	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017736	0000001	150.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017779	0000001	250.00	18/05/2011	000000075000	007595	853904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017809	0000001	310.00	18/05/2011	000000116297	007595	850838	9.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017701	0000001	116.96	18/05/2011	000000075000	007595	853903	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017787	0000001	250.00	18/05/2011	000000075000	007595	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0016748	0000001	9816.23	18/05/2011	000006240139	000558	000205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017744	0000001	3862.00	18/05/2011	000006240139	000558	000204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015954	0000001	2524.20	18/05/2011	000006240139	000558	000206	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017884	0000001	310.00	19/05/2011	000000075000	007595	853298	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017868	0000001	229.71	19/05/2011	000000116297	007595	850840	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017850	0000001	7.70	19/05/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017876	0000001	1560.00	19/05/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018007	0000001	650.00	20/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018031	0000001	15.40	20/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017931	0000001	1.00	20/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017949	0000001	62.66	20/05/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0017957	0000001	403.95	20/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017981	0000001	95.00	20/05/2011	000000275042	007595	850371	2.85	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018023	0000001	5760.00	20/05/2011	000000243744	007595	850728	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017965	0000001	120.00	20/05/2011	000000075000	007595	853897	3.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017990	0000001	150.00	20/05/2011	000000075000	007595	853896	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018015	0000001	200.00	20/05/2011	000000075000	007595	853895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0015890	0000001	352.50	20/05/2011	000006240112	000558	300196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018058	0000001	10.79	20/05/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0017973	0000001	160.00	20/05/2011	000000335967	007595	850045	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0014435	0000001	430.00	20/05/2011	000000335967	007595	850044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0008559	0000001	112.00	20/05/2011	000000335924	007595	850012	3.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0009954	0000001	239.50	20/05/2011	000000335944	007595	850008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018198	0000001	160.00	23/05/2011	000006240139	000558	000201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018201	0000001	702.00	23/05/2011	000006240112	000558	300198	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018104	0000001	210.00	23/05/2011	000000075000	007595	853900	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018112	0000001	150.00	23/05/2011	000000075000	007595	853824	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014354	0000001	1950.00	23/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019551	0000001	500.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018121	0000001	200.00	23/05/2011	000000075000	007595	853906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018139	0000001	200.00	23/05/2011	000000075000	007595	853905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018147	0000001	30.00	23/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018210	0000001	100.00	23/05/2011	000000116297	007595	850891	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018155	0000001	700.00	23/05/2011	000000243744	007595	850771	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018163	0000001	500.00	23/05/2011	000000243744	007595	850772	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018074	0000001	3.00	23/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018082	0000001	8.00	23/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018091	0000001	8.00	23/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018244	0000001	7.00	24/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018279	0000001	1850.00	24/05/2011	000000113239	007595	000000	126.57	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000370	0000001	105000.00	24/05/2011	000000327166	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018287	0000001	250.00	24/05/2011	000000075000	007595	853909	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018236	0000001	220.00	24/05/2011	000000075000	007595	853898	6.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018422	0000001	158.00	25/05/2011	000000116297	007595	850890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018368	0000001	2802.13	25/05/2011	000000116297	007595	850892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018376	0000001	199.53	25/05/2011	000000116297	007595	850887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018414	0000001	1174.80	25/05/2011	000000116297	007595	850889	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018333	0000001	1.00	25/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018431	0000001	500.00	25/05/2011	000000075000	007595	853899	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018350	0000001	500.00	25/05/2011	000000243744	007595	850773	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018392	0000001	2145.90	26/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0015008	0000001	909.75	26/05/2011	000000075000	007595	853908	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018490	0000001	989.77	26/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018406	0000001	2049.00	26/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018457	0000001	1175.00	26/05/2011	000000075000	007595	853911	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018384	0000001	1837.10	26/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018465	0000001	135.00	26/05/2011	000000075000	007595	853907	4.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018341	0000001	2080.00	26/05/2011	000006240139	000558	000207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018180	0000001	400.00	26/05/2011	000006240147	000558	000139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018252	0000001	554.00	26/05/2011	000000335967	007595	850046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018261	0000001	409.40	26/05/2011	000000335944	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018449	0000001	550.00	26/05/2011	000000335908	007595	850003	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0018473	0000001	2220.00	27/05/2011	000006240112	000558	300186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018481	0000001	1290.00	27/05/2011	000000116297	007595	850863	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018538	0000001	2600.00	27/05/2011	000000075000	007595	853912	130.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018520	0000001	3.00	27/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018554	0000001	5.00	30/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018562	0000001	1244.27	30/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018589	0000001	262.99	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016004	0000001	480.00	30/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009067	0000001	1878.74	30/05/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018970	0000001	4000.00	30/05/2011	000000075000	007595	854008	615.31	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016080	0000001	1443.89	30/05/2011	000000075000	007595	854006	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013901	0000001	24.68	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018830	0000001	541.29	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018848	0000001	3991.65	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018856	0000001	393.58	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018864	0000001	3648.79	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018881	0000001	3031.28	30/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018899	0000001	7641.09	30/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018694	0000001	2800.00	30/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013196	0000001	106.07	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013200	0000001	277.21	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012971	0000001	13.21	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012980	0000001	12.39	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0012998	0000001	123.07	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0009326	0000001	93.35	30/05/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018597	0000001	209.47	30/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018686	0000001	1950.00	30/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018732	0000001	334.00	30/05/2011	000000116297	007595	850902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018741	0000001	206.51	30/05/2011	000000116297	007595	850903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019569	0000001	250.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018066	0000001	431.62	30/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018872	0000001	2382.58	30/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014052	0000001	805.61	30/05/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018571	0000001	405.00	30/05/2011	000000223816	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018660	0000001	500.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018678	0000001	512.00	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018767	0000001	4141.91	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018775	0000001	10645.75	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018783	0000001	4015.19	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018791	0000001	3410.73	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018805	0000001	2840.34	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018813	0000001	3530.01	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018821	0000001	88.39	30/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0018422	0000002	156.00	30/05/2011	000000116297	007595	850894	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018601	0000001	515.00	30/05/2011	000000075000	007595	854002	14.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018619	0000001	311.00	30/05/2011	000000075000	007595	854001	9.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019593	0000001	10185.93	30/05/2011	000006240112	000558	300168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018627	0000001	830.20	31/05/2011	000000335924	007595	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018635	0000001	1475.89	31/05/2011	000000335967	007595	850049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018643	0000001	1206.15	31/05/2011	000000335944	007595	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0018651	0000001	840.95	31/05/2011	000000335975	007595	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019607	0000001	545.00	31/05/2011	000000335944	007595	850014	70.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000002	780.00	31/05/2011	000000075000	007595	854009	62.40	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019330	0000001	200.00	31/05/2011	000000075000	007595	854010	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019461	0000001	250.00	31/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019313	0000001	1100.00	31/05/2011	000000116297	007595	850836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019321	0000001	600.00	31/05/2011	000000075000	007595	853915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019348	0000001	220.68	31/05/2011	000000075000	007595	854011	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000001	545.00	31/05/2011	000000075000	007595	854012	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019542	0000001	8.10	31/05/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019623	0000001	65563.60	31/05/2011	000000332097	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018171	0000001	450.00	31/05/2011	000000243744	007595	850737	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000001	545.00	31/05/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0014575	0000007	545.00	31/05/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0010391	0000002	562.72	31/05/2011	000000075000	007595	854009	45.01	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019275	0000001	11.00	31/05/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019283	0000001	1.08	31/05/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019615	0000001	1.02	31/05/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019674	0000001	1.00	01/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019682	0000001	24.00	01/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019691	0000001	9.69	01/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019364	0000001	3300.00	01/06/2011	000000116297	007595	850893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019721	0000001	145.69	01/06/2011	000000075000	007595	854032	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019712	0000001	635.00	02/06/2011	000000075000	007595	854013	19.05	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019755	0000001	1.00	02/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019763	0000001	3.08	02/06/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019771	0000001	2.00	02/06/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019780	0000001	2.00	02/06/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019798	0000001	2.00	02/06/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019801	0000001	8.00	02/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019810	0000001	350.00	03/06/2011	000000075000	007595	854016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019844	0000001	110.00	03/06/2011	000000075000	007595	854049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019402	0000001	240.00	03/06/2011	000000075000	007595	854014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012386	0000002	5000.00	03/06/2011	000000075000	007595	854003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019399	0000001	1500.00	03/06/2011	000000335967	007595	850047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019852	0000001	168.00	03/06/2011	000006240112	000558	000256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019861	0000001	268.00	03/06/2011	000006240112	000558	000256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019828	0000001	655.00	04/06/2011	000000116297	007595	850906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019704	0000001	125.00	06/06/2011	000000075000	007595	854022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019917	0000001	230.00	06/06/2011	000000075000	007595	854031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020052	0000001	50.00	06/06/2011	000000075000	007595	854044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020109	0000001	100.00	06/06/2011	000000075000	007595	854050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020117	0000001	100.00	06/06/2011	000000075000	007595	854045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020125	0000001	70.00	06/06/2011	000000075000	007595	854023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020133	0000001	100.00	06/06/2011	000000075000	007595	854042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020141	0000001	100.00	06/06/2011	000000075000	007595	854047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020150	0000001	200.00	06/06/2011	000000075000	007595	854019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020206	0000001	216.37	06/06/2011	000000075000	007595	854043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020214	0000001	250.00	06/06/2011	000000075000	007595	854020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019411	0000001	613.75	06/06/2011	000000116297	007595	850896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019381	0000001	210.11	06/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018759	0000001	2376.00	06/06/2011	000000116297	007595	850895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000001	550.00	06/06/2011	000006240139	000558	000212	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000002	1200.00	06/06/2011	000006240139	000558	000214	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000003	550.00	06/06/2011	000006240139	000558	000215	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000004	550.00	06/06/2011	000006240139	000558	000216	66.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000005	2400.00	06/06/2011	000006240139	000558	000217	623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000006	4900.00	06/06/2011	000006240139	000558	000218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020231	0000001	250.00	06/06/2011	000000075000	007595	854053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020249	0000001	150.00	06/06/2011	000000075000	007595	854017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020257	0000001	80.00	06/06/2011	000000075000	007595	854052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020265	0000001	100.00	06/06/2011	000000075000	007595	854030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000004	1200.00	06/06/2011	000006240139	000558	000213	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020087	0000001	520.00	06/06/2011	000000166111	007595	850163	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020168	0000001	210.00	06/06/2011	000000166111	007595	850166	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020176	0000001	620.00	06/06/2011	000000166111	007595	850165	18.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020184	0000001	1035.00	06/06/2011	000000166111	007595	850164	31.05	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019836	0000001	90.00	06/06/2011	000000075000	007595	854034	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019925	0000001	150.00	06/06/2011	000000075000	007595	854036	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019933	0000001	100.00	06/06/2011	000000075000	007595	854024	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019941	0000001	120.00	06/06/2011	000000075000	007595	854051	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019950	0000001	200.00	06/06/2011	000000075000	007595	854028	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019968	0000001	200.00	06/06/2011	000000075000	007595	854027	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019976	0000001	150.00	06/06/2011	000000075000	007595	854026	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019984	0000001	250.00	06/06/2011	000000075000	007595	854025	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019992	0000001	250.00	06/06/2011	000000075000	007595	854041	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020001	0000001	250.00	06/06/2011	000000075000	007595	854040	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020010	0000001	250.00	06/06/2011	000000075000	007595	854033	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020028	0000001	200.00	06/06/2011	000000075000	007595	854038	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020036	0000001	150.00	06/06/2011	000000075000	007595	854029	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020044	0000001	200.00	06/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020192	0000001	100.00	06/06/2011	000000075000	007595	854039	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020401	0000001	100.00	06/06/2011	000000075000	007595	854058	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018040	0000001	1000.00	06/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020061	0000001	150.00	06/06/2011	000000275042	007595	850375	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020079	0000001	350.00	06/06/2011	000000275042	007595	850374	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020354	0000001	1791.96	06/06/2011	000000276812	007595	850138	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019372	0000001	402.71	06/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020273	0000001	28.50	06/06/2011	000006240007	000558	000000	0.00	1	Conta Corrente	CEF 624.000-7 CAIXA ECONâMICA FEDERAL - BLAFB
FUNDO MUNICIPAL DE SAéDE	0020281	0000001	28.50	06/06/2011	000006240031	000558	000000	0.00	1	Conta Corrente	CEF 624.003-1 CAIXA ECONOMICA FEDERAL
FUNDO MUNICIPAL DE SAéDE	0020290	0000001	28.50	06/06/2011	000006240015	000558	000000	0.00	1	Conta Corrente	CEF 624.001-5 CAIXA ECONâMICA FEDERAL - BLATB
FUNDO MUNICIPAL DE SAéDE	0020303	0000001	28.50	06/06/2011	000006240040	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020338	0000001	854.00	06/06/2011	000006240104	000558	900014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000001	545.00	06/06/2011	000006240139	000558	000238	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000002	545.00	06/06/2011	000006240139	000558	000210	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000003	1200.00	06/06/2011	000006240139	000558	000209	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000001	545.00	06/06/2011	000006240112	000558	000249	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000002	545.00	06/06/2011	000006240112	000558	000250	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000003	2350.00	06/06/2011	000006240112	000558	000251	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000004	545.00	06/06/2011	000006240112	000558	000252	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000005	2350.00	06/06/2011	000006240112	000558	000253	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019127	0000006	2350.00	06/06/2011	000006240112	000558	000254	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000001	545.00	06/06/2011	000006240112	000558	000241	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000002	7750.00	06/06/2011	000006240112	000558	000242	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000003	1340.00	06/06/2011	000006240112	000558	000255	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000004	545.00	06/06/2011	000006240112	000558	000243	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000005	1340.00	06/06/2011	000006240112	000558	000244	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000006	7750.00	06/06/2011	000006240112	000558	000245	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000007	7750.00	06/06/2011	000006240112	000558	000246	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000008	1340.00	06/06/2011	000006240112	000558	000247	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019101	0000009	545.00	06/06/2011	000006240112	000558	000248	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000001	545.00	06/06/2011	000006240139	000558	000237	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000002	1200.00	06/06/2011	000006240139	000558	000239	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000003	1200.00	06/06/2011	000006240139	000558	000240	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000004	545.00	06/06/2011	000006240139	000558	000208	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019429	0000001	636.25	06/06/2011	000000335944	007595	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019437	0000001	421.25	06/06/2011	000000335967	007595	850050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019445	0000001	24.00	06/06/2011	000000335924	007595	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0020095	0000001	545.00	06/06/2011	000000075000	007595	854021	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0020311	0000001	370.50	07/06/2011	000000335967	007595	850051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0020362	0000001	347.50	07/06/2011	000000335944	007595	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019909	0000001	207.50	07/06/2011	000000335924	007595	850015	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020508	0000001	53.00	07/06/2011	000000075000	007595	854065	1.59	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020541	0000001	120.00	07/06/2011	000000275042	007595	850376	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0020575	0000001	53.00	07/06/2011	000000075000	007595	854066	1.59	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019739	0000001	169.00	07/06/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0020532	0000001	33.87	07/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0020591	0000001	1.00	07/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0020605	0000001	5.50	07/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0020613	0000001	657.08	07/06/2011	000000327166	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020389	0000001	130.00	07/06/2011	000000075000	007595	854048	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020371	0000001	797.75	07/06/2011	000000075000	007595	854054	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020478	0000001	476.00	07/06/2011	000000075000	007595	854015	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020486	0000001	540.00	07/06/2011	000000075000	007595	854055	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020524	0000001	382.00	07/06/2011	000000075000	007595	854060	11.46	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020567	0000001	517.00	07/06/2011	000000075000	007595	854061	15.51	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020583	0000001	800.00	07/06/2011	000000166111	007595	850168	24.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012629	0000003	3880.00	07/06/2011	000001006835	007595	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020419	0000001	150.00	07/06/2011	000000075000	007595	854057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020435	0000001	150.00	07/06/2011	000000075000	007595	854080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020460	0000001	160.00	07/06/2011	000000075000	007595	854056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020494	0000001	240.00	07/06/2011	000000075000	007595	854059	7.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020630	0000001	100.00	08/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006793	0000008	550.00	08/06/2011	000006240139	000558	300191	60.50	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020621	0000001	100.00	08/06/2011	000000075000	007595	854092	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020664	0000001	2930.00	08/06/2011	000000075000	007595	854147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019119	0000001	12223.00	08/06/2011	000000000560	000558	000000	1738.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020648	0000001	499.00	08/06/2011	000006240112	000558	000257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020656	0000001	1530.00	08/06/2011	000006240139	000558	000243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020672	0000001	6.65	08/06/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0020788	0000001	340.00	09/06/2011	000000335975	007595	850026	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020699	0000001	1210.00	09/06/2011	000000075000	007595	854148	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020711	0000001	8250.00	09/06/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020729	0000001	4125.00	09/06/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020770	0000001	340.00	09/06/2011	000000275042	007595	850377	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0020800	0000001	2.00	09/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020761	0000001	340.00	09/06/2011	000000075000	007595	854067	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020681	0000001	660.00	09/06/2011	000000075000	007595	854148	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020737	0000001	2893.75	09/06/2011	000000075000	007595	854203	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020753	0000001	340.00	09/06/2011	000000075000	007595	854067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020745	0000001	800.00	09/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020796	0000001	2000.00	09/06/2011	000006240139	000558	000219	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020818	0000001	200.00	09/06/2011	000000116297	007595	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021172	0000001	200.00	09/06/2011	000000116297	007595	851001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020877	0000001	250.00	10/06/2011	000000116297	007595	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020885	0000001	100.00	10/06/2011	000000116297	007595	850909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020940	0000001	100.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020966	0000001	3200.00	10/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020982	0000001	7958.00	10/06/2011	000000116297	007595	850904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021008	0000001	6282.00	10/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021067	0000001	8.00	10/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021105	0000001	4200.00	10/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021121	0000001	14485.78	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018945	0000001	18250.24	10/06/2011	000000000560	000558	000000	3429.28	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0013510	0000001	34.41	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018511	0000001	9232.10	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020869	0000001	5900.00	10/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020931	0000001	10000.00	10/06/2011	000001006835	007595	850338	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018953	0000001	21220.67	10/06/2011	000000000560	000558	000000	4939.56	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013889	0000001	14.65	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012939	0000001	371.64	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012947	0000001	701.68	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012963	0000001	12.92	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013145	0000001	27.15	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013439	0000001	274.52	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013447	0000001	42.10	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013480	0000001	12.58	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013498	0000001	36.65	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012912	0000002	5.88	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009024	0000001	761.37	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009032	0000001	356.58	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009059	0000001	134.58	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009075	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009083	0000001	15.81	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009091	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009709	0000001	16.10	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009741	0000001	568.32	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009750	0000001	491.14	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009440	0000001	37.02	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009458	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009491	0000001	46.22	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009504	0000001	275.32	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0009288	0000001	33.98	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023957	0000001	3000.00	10/06/2011	000000075000	007595	854145	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020958	0000001	50.00	10/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019224	0000001	5967.69	10/06/2011	000000000560	000558	000000	1516.22	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019143	0000001	2725.00	10/06/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0009521	0000001	38.33	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021016	0000001	2.00	10/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021024	0000001	0.24	10/06/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021075	0000001	8.00	10/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021083	0000001	2442.57	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021091	0000001	26.18	10/06/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0018929	0000001	5121.98	10/06/2011	000000000560	000558	000000	1474.15	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0019305	0000001	5500.00	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018503	0000001	390.00	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018911	0000001	5386.00	10/06/2011	000000000560	000558	000000	1325.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017094	0000001	1500.00	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014109	0000001	53.77	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013871	0000001	12.92	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013455	0000001	25.07	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013463	0000001	12.62	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013471	0000001	6.09	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012921	0000001	14.17	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012955	0000001	12.92	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013161	0000001	12.92	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013170	0000001	245.72	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018970	0000002	8000.00	10/06/2011	000000000560	000558	000000	4082.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018902	0000001	1687.67	10/06/2011	000000000560	000558	000000	336.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0020851	0000001	3100.00	10/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009016	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009041	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009695	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009822	0000001	58.00	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009261	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009270	0000001	133.22	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009296	0000001	406.90	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009318	0000001	157.32	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009377	0000001	410.30	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009466	0000001	386.49	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009474	0000001	13.06	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0009482	0000001	27.44	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020893	0000001	6172.00	10/06/2011	000000243744	007595	850738	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020991	0000001	1679.00	10/06/2011	000000275042	007595	850378	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021032	0000001	8.00	10/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021041	0000001	8.00	10/06/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021059	0000001	8.00	10/06/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021164	0000001	2500.00	10/06/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019046	0000001	4165.46	10/06/2011	000000000560	000558	000000	889.82	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019216	0000001	2789.64	10/06/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019071	0000001	7306.94	10/06/2011	000000000560	000558	000000	1119.21	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019020	0000001	14229.36	10/06/2011	000000000560	000558	000000	2743.73	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018937	0000001	24008.92	10/06/2011	000000000560	000558	000000	4998.61	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018961	0000001	57051.81	10/06/2011	000000000560	000558	000000	10493.67	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013188	0000001	77.55	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013501	0000001	12.91	10/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020320	0000001	185.00	10/06/2011	000006240139	000558	000220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019747	0000001	2977.50	10/06/2011	000006240104	000558	900015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020974	0000001	2705.00	13/06/2011	000006240112	000558	300199	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018961	0000002	1483.28	13/06/2011	000000000560	000558	901364	202.44	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021351	0000001	53.00	13/06/2011	000000075000	007595	854089	1.59	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021466	0000001	8932.87	13/06/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000001	545.00	13/06/2011	000000001116	000558	901282	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021377	0000001	1650.00	13/06/2011	000000075000	007595	854084	49.50	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019895	0000001	100.00	13/06/2011	000000075000	007595	854086	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019291	0000001	1008.70	13/06/2011	000000075000	007595	854090	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0020516	0000001	150.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021288	0000001	200.00	13/06/2011	000000075000	007595	854075	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021296	0000001	150.00	13/06/2011	000000075000	007595	854082	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021300	0000001	100.00	13/06/2011	000000075000	007595	854081	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021318	0000001	200.00	13/06/2011	000000075000	007595	854078	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021334	0000001	200.00	13/06/2011	000000075000	007595	854070	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021415	0000001	3525.74	13/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021423	0000001	4281.58	13/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021431	0000001	4150.58	13/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021440	0000001	2936.12	13/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021458	0000001	11004.74	13/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021539	0000001	100.00	13/06/2011	000000075000	007595	854076	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020907	0000001	4242.65	13/06/2011	000000075000	007595	854093	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021342	0000001	1132.00	13/06/2011	000000075000	007595	854087	33.96	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021369	0000001	516.00	13/06/2011	000000166111	007595	850170	15.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020222	0000001	150.00	13/06/2011	000000075000	007595	854083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019887	0000001	150.00	13/06/2011	000000075000	007595	854073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021181	0000001	164.00	13/06/2011	000000001116	000558	901283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021199	0000001	200.00	13/06/2011	000000075000	007595	854079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021202	0000001	100.00	13/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021211	0000001	200.00	13/06/2011	000000001116	000558	901284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021229	0000001	100.00	13/06/2011	000000075000	007595	854088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021237	0000001	100.00	13/06/2011	000000001116	000558	901281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021245	0000001	100.00	13/06/2011	000000075000	007595	854069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021253	0000001	100.00	13/06/2011	000000001116	000558	901280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021261	0000001	250.00	13/06/2011	000000075000	007595	854072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021270	0000001	80.00	13/06/2011	000000075000	007595	854091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021407	0000001	8.00	13/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021521	0000001	200.00	13/06/2011	000000075000	007595	854085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020427	0000001	100.00	13/06/2011	000000075000	007595	854071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021601	0000001	1299.00	14/06/2011	000000116297	007595	850993	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021628	0000001	660.00	14/06/2011	000000075000	007595	854068	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021652	0000001	1500.00	14/06/2011	000000075000	007595	854094	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0020923	0000001	1949.00	14/06/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021610	0000001	2.00	14/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021636	0000001	289.52	14/06/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018708	0000001	648.00	14/06/2011	000000276812	007595	850137	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0018716	0000001	1012.00	14/06/2011	000000276812	007595	850137	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020346	0000001	1398.60	14/06/2011	000000276812	007595	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0010901	0000001	2223.00	14/06/2011	000006240112	000558	300200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019194	0000001	1125.00	15/06/2011	000000335975	007595	850033	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019194	0000002	1125.00	15/06/2011	000000335975	007595	850034	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019194	0000003	1125.00	15/06/2011	000000335975	007595	850035	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0019194	0000004	1125.00	15/06/2011	000000335975	007595	850031	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021776	0000001	545.00	15/06/2011	000000335967	007595	850052	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021792	0000001	545.00	15/06/2011	000000335944	007595	850025	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021814	0000001	545.00	15/06/2011	000000335975	007595	850029	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021822	0000001	545.00	15/06/2011	000000335967	007595	850055	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021831	0000001	545.00	15/06/2011	000000335944	007595	850027	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021849	0000001	545.00	15/06/2011	000000335967	007595	850056	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021857	0000001	545.00	15/06/2011	000000335967	007595	850054	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021865	0000001	545.00	15/06/2011	000000335944	007595	850024	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021873	0000001	545.00	15/06/2011	000000335975	007595	850032	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021881	0000001	545.00	15/06/2011	000000335944	007595	850026	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021890	0000001	545.00	15/06/2011	000000335975	007595	850028	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021903	0000001	545.00	15/06/2011	000000335975	007595	850027	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021911	0000001	545.00	15/06/2011	000000335924	007595	850016	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021920	0000001	545.00	15/06/2011	000000335967	007595	850053	70.85	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021741	0000001	2025.00	15/06/2011	000000157694	007595	850194	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0021938	0000001	1.00	15/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021768	0000001	150.00	15/06/2011	000000075000	007595	854161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021784	0000001	2165.97	15/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021806	0000001	150.00	15/06/2011	000000075000	007595	854162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022021	0000001	250.00	16/06/2011	000000075000	007595	854163	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0022039	0000001	0.70	16/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0021997	0000001	1800.00	16/06/2011	000000335908	007595	850004	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0019208	0000001	1500.00	16/06/2011	000000075000	007595	854164	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0022012	0000001	4200.00	16/06/2011	000006240112	000558	000258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000001	545.00	17/06/2011	000000116297	007595	851003	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000002	545.00	17/06/2011	000000116297	007595	851004	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000003	545.00	17/06/2011	000000116297	007595	851033	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000004	545.00	17/06/2011	000000116297	007595	851035	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019135	0000005	545.00	17/06/2011	000000116297	007595	851034	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0022209	0000001	1090.00	17/06/2011	000000335975	007595	850036	32.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0022217	0000001	600.00	17/06/2011	000000335975	007595	850037	12.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000002	545.00	17/06/2011	000000075000	007595	854113	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000003	545.00	17/06/2011	000000075000	007595	854114	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000004	545.00	17/06/2011	000000075000	007595	854115	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000005	1500.00	17/06/2011	000000075000	007595	854116	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016942	0000006	545.00	17/06/2011	000000075000	007595	854133	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0016951	0000001	218.40	17/06/2011	000000075000	007595	854116	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022195	0000001	470.00	17/06/2011	000000075000	007595	854190	14.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000001	545.00	17/06/2011	000000075000	007595	854101	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000002	545.00	17/06/2011	000000075000	007595	854102	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000003	545.00	17/06/2011	000000075000	007595	854103	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000004	545.00	17/06/2011	000000075000	007595	854104	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000005	545.00	17/06/2011	000000075000	007595	854117	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019003	0000006	1500.00	17/06/2011	000000075000	007595	854097	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000002	1500.00	17/06/2011	000000075000	007595	854183	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000003	545.00	17/06/2011	000000075000	007595	854106	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000004	545.00	17/06/2011	000000075000	007595	854105	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000005	900.00	17/06/2011	000000075000	007595	854107	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000006	545.00	17/06/2011	000000075000	007595	854108	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000007	545.00	17/06/2011	000000075000	007595	854109	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0018988	0000008	545.00	17/06/2011	000000075000	007595	854110	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022390	0000001	1260.00	17/06/2011	000000075000	007595	854192	37.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022420	0000001	930.00	17/06/2011	000000075000	007595	854177	27.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022438	0000001	785.00	17/06/2011	000000075000	007595	854179	23.55	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022454	0000001	330.00	17/06/2011	000000075000	007595	854175	9.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022471	0000001	785.00	17/06/2011	000000075000	007595	854178	23.55	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022489	0000001	165.00	17/06/2011	000000075000	007595	854176	4.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019259	0000001	817.50	17/06/2011	000000275042	007595	850344	65.40	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019259	0000002	545.00	17/06/2011	000000275042	007595	850345	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019062	0000001	218.40	17/06/2011	000000275042	007595	850447	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000001	545.00	17/06/2011	000000243744	007595	850739	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000002	545.00	17/06/2011	000000243744	007595	850740	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000003	545.00	17/06/2011	000000243744	007595	850741	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000004	545.00	17/06/2011	000000243744	007595	850742	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000005	281.29	17/06/2011	000000243744	007595	850743	22.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019097	0000006	545.00	17/06/2011	000000243744	007595	850744	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019038	0000001	545.00	17/06/2011	000000243744	007595	850745	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019038	0000002	705.00	17/06/2011	000000243744	007595	850746	56.40	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019038	0000003	705.00	17/06/2011	000000243744	007595	850747	56.40	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019038	0000004	705.00	17/06/2011	000000243744	007595	850748	56.40	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019038	0000005	759.00	17/06/2011	000000243744	007595	850749	60.72	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000002	545.00	17/06/2011	000000275042	007595	850441	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000003	545.00	17/06/2011	000000275042	007595	850442	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000004	545.00	17/06/2011	000000275042	007595	850443	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000005	545.00	17/06/2011	000000275042	007595	850444	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000006	545.00	17/06/2011	000000275042	007595	850445	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000007	545.00	17/06/2011	000000275042	007595	850446	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000008	1500.00	17/06/2011	000000275042	007595	850447	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000009	545.00	17/06/2011	000000275042	007595	850448	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000010	545.00	17/06/2011	000000275042	007595	850449	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000011	545.00	17/06/2011	000000275042	007595	850450	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000012	545.00	17/06/2011	000000275042	007595	850451	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000013	701.77	17/06/2011	000000275042	007595	850453	205.24	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000014	545.00	17/06/2011	000000275042	007595	850454	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000002	545.00	17/06/2011	000000075000	007595	854136	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000003	545.00	17/06/2011	000000075000	007595	854141	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000004	545.00	17/06/2011	000000075000	007595	854142	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000005	1500.00	17/06/2011	000000075000	007595	854143	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019186	0000001	218.40	17/06/2011	000000075000	007595	854143	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022080	0000001	150.00	17/06/2011	000000243744	007595	850774	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022098	0000001	470.00	17/06/2011	000000243744	007595	850774	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022187	0000001	500.00	17/06/2011	000000075000	007595	854171	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022225	0000001	310.00	17/06/2011	000000075000	007595	854180	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019241	0000001	545.00	17/06/2011	000000116297	007595	851025	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019241	0000002	545.00	17/06/2011	000000116297	007595	851026	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019241	0000003	545.00	17/06/2011	000000116297	007595	851027	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019241	0000004	545.00	17/06/2011	000000116297	007595	851028	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019241	0000005	545.00	17/06/2011	000000116297	007595	851002	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000001	1500.00	17/06/2011	000000116297	007595	851005	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000002	545.00	17/06/2011	000000116297	007595	851006	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000003	545.00	17/06/2011	000000116297	007595	851036	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000004	545.00	17/06/2011	000000116297	007595	851008	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000005	545.00	17/06/2011	000000116297	007595	851013	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000006	545.00	17/06/2011	000000116297	007595	851014	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000007	545.00	17/06/2011	000000116297	007595	851015	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000008	545.00	17/06/2011	000000116297	007595	851017	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000009	545.00	17/06/2011	000000116297	007595	851018	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000010	545.00	17/06/2011	000000116297	007595	851019	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000011	545.00	17/06/2011	000000116297	007595	851020	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000012	545.00	17/06/2011	000000116297	007595	851021	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000013	545.00	17/06/2011	000000116297	007595	851022	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000014	545.00	17/06/2011	000000116297	007595	851023	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019011	0000015	545.00	17/06/2011	000000116297	007595	851024	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000001	780.00	17/06/2011	000000075000	007595	854123	62.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022047	0000001	475.00	17/06/2011	000000075000	007595	854200	14.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022055	0000001	310.00	17/06/2011	000000075000	007595	854144	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022063	0000001	372.00	17/06/2011	000000075000	007595	854172	11.16	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022101	0000001	310.00	17/06/2011	000000075000	007595	854166	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022110	0000001	310.00	17/06/2011	000000075000	007595	854170	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022128	0000001	495.00	17/06/2011	000000075000	007595	854167	14.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022136	0000001	779.00	17/06/2011	000000075000	007595	854165	27.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022144	0000001	145.00	17/06/2011	000000075000	007595	854168	4.35	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022152	0000001	320.00	17/06/2011	000000075000	007595	854181	9.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022161	0000001	290.00	17/06/2011	000000075000	007595	854173	8.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022179	0000001	290.00	17/06/2011	000000075000	007595	854174	8.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022233	0000001	400.00	17/06/2011	000000075000	007595	854189	12.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022241	0000001	370.00	17/06/2011	000000075000	007595	854191	11.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000003	545.00	17/06/2011	000000075000	007595	854118	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000004	545.00	17/06/2011	000000075000	007595	854120	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000005	545.00	17/06/2011	000000075000	007595	854119	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000006	545.00	17/06/2011	000000075000	007595	854121	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000007	545.00	17/06/2011	000000075000	007595	854124	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000008	1500.00	17/06/2011	000000075000	007595	854125	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000009	545.00	17/06/2011	000000075000	007595	854126	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000010	600.00	17/06/2011	000000075000	007595	854127	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000011	545.00	17/06/2011	000000075000	007595	854128	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000012	545.00	17/06/2011	000000075000	007595	854182	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016969	0000013	545.00	17/06/2011	000000075000	007595	854129	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016977	0000001	147.24	17/06/2011	000000075000	007595	854125	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000001	545.00	17/06/2011	000000075000	007595	854130	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000002	545.00	17/06/2011	000000075000	007595	854132	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000003	545.00	17/06/2011	000000075000	007595	854111	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000004	545.00	17/06/2011	000000075000	007595	854112	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000005	545.00	17/06/2011	000000075000	007595	854153	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000006	545.00	17/06/2011	000000075000	007595	854154	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000007	545.00	17/06/2011	000000075000	007595	854155	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000008	545.00	17/06/2011	000000075000	007595	854156	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000009	545.00	17/06/2011	000000075000	007595	854157	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000010	545.00	17/06/2011	000000075000	007595	854158	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000011	545.00	17/06/2011	000000075000	007595	854159	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000012	545.00	17/06/2011	000000075000	007595	854160	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000013	545.00	17/06/2011	000000075000	007595	854185	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000014	545.00	17/06/2011	000000075000	007595	854186	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000015	545.00	17/06/2011	000000075000	007595	854187	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000016	545.00	17/06/2011	000000075000	007595	854188	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000017	545.00	17/06/2011	000000075000	007595	854100	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000018	545.00	17/06/2011	000000075000	007595	854150	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000019	545.00	17/06/2011	000000075000	007595	854151	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000020	545.00	17/06/2011	000000075000	007595	854152	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020559	0000001	517.00	17/06/2011	000000075000	007595	854062	15.51	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014699	0000011	545.00	17/06/2011	000000075000	007595	854122	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019151	0000001	1500.00	17/06/2011	000000075000	007595	854137	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019151	0000002	545.00	17/06/2011	000000075000	007595	854138	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019151	0000003	545.00	17/06/2011	000000075000	007595	854139	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019151	0000004	545.00	17/06/2011	000000075000	007595	854149	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019151	0000005	545.00	17/06/2011	000000075000	007595	854140	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0019160	0000001	162.65	17/06/2011	000000075000	007595	854137	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0022543	0000001	3124.96	20/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0022616	0000001	100.00	20/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0022641	0000001	150.00	20/06/2011	000000075000	007595	854212	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0022667	0000001	250.00	20/06/2011	000000075000	007595	854194	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0022705	0000001	200.00	20/06/2011	000000075000	007595	854095	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022501	0000001	260.00	20/06/2011	000000075000	007595	854197	7.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022756	0000001	554.00	20/06/2011	000000075000	007595	854196	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022781	0000001	207.00	20/06/2011	000000075000	007595	854099	7.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022721	0000001	3406.33	20/06/2011	000000116297	007595	851029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022748	0000001	130.00	20/06/2011	000000075000	007595	854193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022772	0000001	300.00	20/06/2011	000000075000	007595	854199	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022829	0000001	830.00	20/06/2011	000000075000	007595	854198	24.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022918	0000001	675.00	20/06/2011	000000116297	007595	851030	20.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0020451	0000001	988.47	20/06/2011	000000116297	007595	850998	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0019178	0000006	545.00	20/06/2011	000000075000	007595	854146	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019020	0000002	545.00	20/06/2011	000000000560	000558	901614	59.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022888	0000001	207.00	20/06/2011	000000075000	007595	854098	7.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0022870	0000001	1.00	20/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0022896	0000001	1204.02	20/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0022861	0000001	545.00	20/06/2011	000000335908	007595	850005	70.85	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0022977	0000001	62.37	21/06/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0022985	0000001	8.00	21/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0019879	0000001	1200.00	21/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022993	0000001	900.00	21/06/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022969	0000001	400.00	21/06/2011	000000075000	007595	854004	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023035	0000001	500.00	21/06/2011	000000275042	007595	850409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023027	0000001	250.00	21/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022926	0000001	4000.00	21/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022934	0000001	125.00	21/06/2011	000000075000	007595	854064	3.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021156	0000001	5705.00	21/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010006	0000001	2523.35	21/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023001	0000001	567.00	21/06/2011	000000075000	007595	854096	17.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023019	0000001	420.00	21/06/2011	000000075000	007595	854063	12.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022942	0000001	4100.00	22/06/2011	000000001116	000558	901105	123.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023078	0000001	1300.00	22/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022799	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022730	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022837	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022314	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022322	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022331	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022349	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022357	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022365	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022373	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022381	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022403	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022411	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022446	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022462	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022497	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022586	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022608	0000001	100.00	22/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023094	0000001	2.00	22/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022535	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022551	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022519	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022845	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022713	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022802	0000001	100.00	23/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022811	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022853	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022560	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022594	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022624	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022632	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022659	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022675	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022683	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022691	0000001	100.00	24/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023132	0000001	500.00	26/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023159	0000001	250.00	26/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023191	0000001	2600.00	27/06/2011	000000075000	007595	854201	130.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023167	0000001	8.00	27/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023213	0000001	3.00	28/06/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023248	0000001	1850.00	28/06/2011	000000113239	007595	000000	126.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023205	0000001	250.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023221	0000001	1338.78	28/06/2011	000000116297	007595	851041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023264	0000001	200.00	28/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023272	0000001	190.00	28/06/2011	000000000000	000000	000000	5.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023230	0000001	90.00	28/06/2011	000000000000	000000	000000	2.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023434	0000001	220.00	30/06/2011	000000000000	000000	000000	6.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023442	0000001	500.00	30/06/2011	000000000000	000000	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023281	0000001	1950.00	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023329	0000001	150.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023345	0000001	1555.08	30/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023353	0000001	200.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023451	0000001	100.00	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023485	0000001	41.48	30/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023493	0000001	199.35	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018066	0000002	385.72	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017051	0000001	128.34	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017060	0000001	185.68	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0016802	0000001	245.70	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017922	0000001	68.23	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009351	0000002	24.09	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009733	0000001	43.56	30/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0009148	0000001	97.42	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013919	0000001	66.33	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013005	0000001	105.78	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013013	0000001	43.14	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013226	0000001	44.56	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0013234	0000001	171.81	30/06/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023388	0000001	1179.05	30/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023396	0000001	1.08	30/06/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023931	0000001	2.00	30/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022764	0000001	650.00	30/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022527	0000001	1000.00	30/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0020702	0000001	480.00	30/06/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023477	0000001	329.59	30/06/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023507	0000001	2800.00	30/06/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017892	0000001	221.54	30/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017566	0000001	437.08	30/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013901	0000002	126.91	30/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013528	0000001	9.16	30/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013218	0000001	23.31	30/06/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019658	0000001	800.00	30/06/2011	000006240112	000558	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020842	0000001	8250.00	30/06/2011	000006240112	000558	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023949	0000001	6.65	30/06/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024228	0000001	1960.00	01/07/2011	000006240112	000558	000261	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0024261	0000001	6201.60	01/07/2011	000000001116	000558	901141	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024210	0000001	7710.00	01/07/2011	000000243744	007595	850800	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023981	0000001	5100.00	01/07/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023604	0000001	4000.00	01/07/2011	000000075000	007595	854204	615.31	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024147	0000001	2.00	01/07/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024155	0000001	8.00	01/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024163	0000001	8.00	01/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024171	0000001	38.20	01/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000001	1020.00	01/07/2011	000000075000	007595	854202	332.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024180	0000001	108.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024198	0000001	1540.00	01/07/2011	000000116297	007595	850907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024252	0000001	150.00	01/07/2011	000000075000	007595	854209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024287	0000001	155.49	01/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024201	0000001	1430.00	01/07/2011	000000075000	007595	854205	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024279	0000001	150.00	01/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023361	0000001	241.50	02/07/2011	000000335975	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023043	0000001	690.50	04/07/2011	000006240112	000558	000263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023051	0000001	1410.00	04/07/2011	000006240139	000558	000245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023116	0000001	3452.14	04/07/2011	000006240139	000558	000244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023124	0000001	2472.00	04/07/2011	000006240112	000558	000262	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024546	0000001	200.00	04/07/2011	000000075000	007595	854213	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024619	0000001	200.00	04/07/2011	000000001116	000558	901142	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024627	0000001	200.00	04/07/2011	000000075000	007595	854219	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024732	0000001	263.00	04/07/2011	000000075000	007595	854217	7.89	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024571	0000001	4000.00	04/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024678	0000001	1032.00	04/07/2011	000000075000	007595	854211	30.96	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024686	0000001	900.00	04/07/2011	000000075000	007595	854206	27.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024694	0000001	600.00	04/07/2011	000000075000	007595	854208	18.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024724	0000001	435.00	04/07/2011	000000075000	007595	854214	13.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024490	0000001	858.00	04/07/2011	000000075000	007595	854218	25.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024601	0000001	823.50	04/07/2011	000000116297	007595	851031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024651	0000001	235.25	04/07/2011	000000116297	007595	851000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024503	0000001	2.00	04/07/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024511	0000001	2.00	04/07/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024520	0000001	2.00	04/07/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024538	0000001	10.00	04/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024660	0000001	4200.00	04/07/2011	000000075000	007595	854207	588.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024562	0000001	105.45	04/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024716	0000001	400.00	04/07/2011	000000075000	007595	854216	12.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024708	0000001	350.00	04/07/2011	000000075000	007595	854210	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021750	0000001	594.00	04/07/2011	000000275042	007595	850347	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020443	0000001	72.00	04/07/2011	000000275042	007595	850346	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0019054	0000015	545.00	04/07/2011	000000275042	007595	850379	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021393	0000001	686.00	05/07/2011	000000075000	007595	854225	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024872	0000001	2500.00	05/07/2011	000000075000	007595	854221	75.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024911	0000001	165.00	05/07/2011	000000275042	007595	850412	4.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024074	0000001	1257.00	05/07/2011	000000075000	007595	854223	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000001	872.00	05/07/2011	000000275042	007595	850455	69.76	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000001	3000.00	05/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023302	0000001	1821.00	05/07/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012564	0000001	198.00	05/07/2011	000000075000	007595	854226	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024759	0000001	1082.65	05/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024767	0000001	1.00	05/07/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024775	0000001	21.50	05/07/2011	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024783	0000001	21.50	05/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024791	0000001	27.50	05/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0024805	0000001	33.50	05/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024821	0000001	150.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024830	0000001	200.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024899	0000001	165.00	05/07/2011	000000116297	007595	851039	4.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024929	0000001	920.00	05/07/2011	000000116297	007595	851032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025518	0000001	250.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0012548	0000001	330.00	05/07/2011	000000116297	007595	851037	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024813	0000001	385.00	05/07/2011	000000075000	007595	854228	11.55	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024864	0000001	200.00	05/07/2011	000000075000	007595	854227	6.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024881	0000001	1130.00	05/07/2011	000000075000	007595	854229	33.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024902	0000001	165.00	05/07/2011	000000075000	007595	854220	4.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018724	0000001	720.00	05/07/2011	000000075000	007595	854233	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000002	545.00	05/07/2011	000000075000	007595	854235	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000003	763.00	05/07/2011	000000075000	007595	854236	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014893	0000004	545.00	05/07/2011	000000075000	007595	854230	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024848	0000001	150.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024856	0000001	150.00	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024996	0000001	200.00	05/07/2011	000000075000	007595	854243	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024031	0000001	198.00	05/07/2011	000000075000	007595	854224	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024040	0000001	297.00	05/07/2011	000000075000	007595	854222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000001	1340.00	05/07/2011	000006240112	000558	900085	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000002	545.00	05/07/2011	000006240112	000558	900086	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000003	7750.00	05/07/2011	000006240112	000558	900087	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000004	1340.00	05/07/2011	000006240112	000558	900089	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000005	7750.00	05/07/2011	000006240112	000558	900090	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000006	7750.00	05/07/2011	000006240112	000558	900091	1701.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000007	1340.00	05/07/2011	000006240112	000558	900092	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000008	545.00	05/07/2011	000006240112	000558	900093	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023752	0000009	545.00	05/07/2011	000006240112	000558	900088	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000001	545.00	05/07/2011	000006240112	000558	900094	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000002	545.00	05/07/2011	000006240112	000558	900095	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000003	2350.00	05/07/2011	000006240112	000558	900096	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000004	2350.00	05/07/2011	000006240112	000558	900098	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000005	2350.00	05/07/2011	000006240112	000558	900099	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023779	0000006	545.00	05/07/2011	000006240112	000558	900097	43.60	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0023183	0000001	133.42	05/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000001	1200.00	06/07/2011	000006240139	000558	000248	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024961	0000001	10156.52	06/07/2011	000006240112	000558	900083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025216	0000001	6.65	06/07/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000004	545.00	06/07/2011	000006240139	000558	000246	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000005	1200.00	06/07/2011	000006240139	000558	000249	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000006	545.00	06/07/2011	000006240139	000558	000250	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000005	545.00	06/07/2011	000006240139	000558	000247	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000006	1200.00	06/07/2011	000006240139	000558	000253	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014869	0000007	545.00	06/07/2011	000006240139	000558	000254	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023400	0000001	449.50	06/07/2011	000000335967	007595	850058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023426	0000001	500.00	06/07/2011	000000335944	007595	850028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023337	0000001	96.00	06/07/2011	000000335924	007595	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0010626	0000007	550.00	06/07/2011	000006240139	000558	000256	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025003	0000001	220.00	06/07/2011	000000116297	007595	850864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025011	0000001	120.00	06/07/2011	000000116297	007595	850861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000001	1200.00	06/07/2011	000006240139	000558	000255	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000002	550.00	06/07/2011	000006240139	000558	000256	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000003	1200.00	06/07/2011	000006240139	000558	000257	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000004	550.00	06/07/2011	000006240139	000558	000258	66.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000005	550.00	06/07/2011	000006240139	000558	000259	623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000006	2400.00	06/07/2011	000006240139	000558	000260	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000007	4900.00	06/07/2011	000006240139	000558	000261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023311	0000001	447.50	06/07/2011	000000116297	007595	851040	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025208	0000001	9.63	06/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023141	0000001	700.00	06/07/2011	000000075000	007595	854234	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024953	0000001	155.00	06/07/2011	000000075000	007595	854241	4.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024970	0000001	480.00	06/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023175	0000001	647.30	06/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024937	0000001	22.73	06/07/2011	000000161861	007595	000000	0.00	1	Conta Corrente	BB 16.186-1 PEJA
SEC MUN EDUCAۂO CULTURA E DES	0024945	0000001	24.90	06/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025054	0000001	1671.00	06/07/2011	000000157694	007595	850195	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025062	0000001	661.40	06/07/2011	000000276812	007595	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025119	0000001	120.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025135	0000001	600.00	07/07/2011	000000116297	007595	850989	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025186	0000001	1800.00	07/07/2011	000000116297	007595	850999	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000007	1200.00	07/07/2011	000006240139	000558	000241	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0025160	0000001	100.00	07/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025020	0000001	222.50	07/07/2011	000000335924	007595	850018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025038	0000001	261.50	07/07/2011	000000335944	007595	850029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025046	0000001	312.50	07/07/2011	000000335967	007595	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025178	0000001	3594.32	07/07/2011	000006240112	000558	900082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025101	0000001	648.00	08/07/2011	000000335967	007595	850060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025127	0000001	278.00	08/07/2011	000000335924	007595	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025143	0000001	498.00	08/07/2011	000000335944	007595	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025151	0000001	1082.30	08/07/2011	000000335944	007595	850016	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0025305	0000001	70.00	08/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0014168	0000001	1476.43	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018325	0000001	723.98	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012912	0000003	46.47	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023256	0000001	8773.73	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026018	0000001	14468.34	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026026	0000001	13434.96	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028142	0000001	8.00	08/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025259	0000001	8.00	08/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0025321	0000001	120.00	08/07/2011	000000243744	007595	850750	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0025330	0000001	150.00	08/07/2011	000000275042	007595	850380	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022004	0000001	1000.00	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013927	0000001	405.58	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025224	0000001	390.00	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025313	0000001	204.00	08/07/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0012904	0000001	1877.77	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013048	0000002	500.00	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013137	0000001	361.40	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013153	0000001	121.02	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025232	0000001	5.46	08/07/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025241	0000001	8.00	08/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC PLAN FINAN€AS ORCA GESTÇO	0025275	0000001	5.00	08/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025283	0000001	8.00	08/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025291	0000001	1891.12	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023418	0000001	5500.00	08/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023558	0000001	4608.31	11/07/2011	000000000560	000558	000000	1507.49	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023604	0000002	8000.00	11/07/2011	000000000560	000558	000000	4082.75	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023531	0000001	1402.00	11/07/2011	000000000560	000558	000000	305.46	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0025356	0000001	3100.00	11/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023540	0000001	5386.00	11/07/2011	000000000560	000558	000000	1683.68	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025453	0000001	329.30	11/07/2011	000000157694	007595	850196	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025526	0000001	8.00	11/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025097	0000001	2004.42	11/07/2011	000000276812	007595	850103	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024082	0000001	525.00	11/07/2011	000000276812	007595	850139	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023698	0000001	4165.46	11/07/2011	000000000560	000558	000000	889.82	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023671	0000001	14459.03	11/07/2011	000000000560	000558	000000	2917.37	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023728	0000001	6405.70	11/07/2011	000000000560	000558	000000	1020.08	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023876	0000001	4138.64	11/07/2011	000000000560	000558	000000	700.17	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024066	0000001	480.00	11/07/2011	000000276812	007595	850102	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023566	0000001	23684.12	11/07/2011	000000000560	000558	000000	4927.68	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023591	0000001	77844.78	11/07/2011	000000000560	000558	000000	13779.01	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0020397	0000001	814.43	11/07/2011	000000276812	007595	850140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025445	0000001	1365.00	11/07/2011	000000116297	007595	851042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025372	0000001	4200.00	11/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025411	0000001	180.00	11/07/2011	000000001116	000558	901112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023574	0000001	18209.19	11/07/2011	000000000560	000558	000000	3622.54	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025364	0000001	5900.00	11/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023582	0000001	21435.01	11/07/2011	000000000560	000558	000000	4978.06	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0025402	0000001	100.00	11/07/2011	000000001116	000558	901111	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023884	0000001	6550.26	11/07/2011	000000000560	000558	000000	1519.41	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023795	0000001	2725.00	11/07/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025071	0000001	1272.46	11/07/2011	000000335967	007595	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025089	0000001	430.35	11/07/2011	000000335924	007595	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025437	0000001	620.20	11/07/2011	000006240112	000558	000265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025496	0000001	482.00	12/07/2011	000006240112	000558	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025500	0000001	2693.00	12/07/2011	000006240112	000558	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023787	0000001	2725.00	12/07/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023761	0000001	12223.00	12/07/2011	000000000560	000558	000000	1738.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0020915	0000001	520.00	12/07/2011	000006240112	000558	900084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025569	0000001	1100.00	12/07/2011	000000335967	007595	850057	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025470	0000001	3953.00	12/07/2011	000000001116	000558	901009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025542	0000001	912.90	12/07/2011	000000116297	007595	850994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025551	0000001	100.00	12/07/2011	000000075000	007595	854231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025488	0000001	7326.00	12/07/2011	000000116297	007595	850997	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025461	0000001	6401.00	12/07/2011	000000243744	007595	850776	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC PLAN FINAN€AS ORCA GESTÇO	0025534	0000001	56.61	12/07/2011	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025585	0000001	336.52	13/07/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025593	0000001	1.00	13/07/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025615	0000001	1650.00	13/07/2011	000000075000	007595	854232	49.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025577	0000001	250.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025607	0000001	100.00	13/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025429	0000001	3400.84	13/07/2011	000000116297	007595	850886	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025640	0000001	6000.00	13/07/2011	000001006835	007595	850339	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025640	0000002	4000.00	13/07/2011	000000166111	007595	850171	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0025623	0000001	2493.16	13/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0025631	0000001	9.95	13/07/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0023868	0000001	1500.00	14/07/2011	000000075000	007595	854249	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0025739	0000001	545.00	14/07/2011	000000075000	007595	854250	70.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025666	0000001	547.00	14/07/2011	000000075000	007595	854195	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025721	0000001	1035.00	14/07/2011	000000075000	007595	854246	31.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025674	0000001	150.00	14/07/2011	000000075000	007595	854245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025682	0000001	200.00	14/07/2011	000000075000	007595	854248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025747	0000001	242.58	14/07/2011	000000075000	007595	854251	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025704	0000001	815.00	14/07/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025658	0000001	33.88	14/07/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023990	0000001	3150.00	14/07/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025691	0000001	950.00	14/07/2011	000000275042	007595	850457	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025712	0000001	500.00	14/07/2011	000000075000	007595	854247	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023671	0000002	545.00	14/07/2011	000000275042	007595	850398	59.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023591	0000002	1977.71	14/07/2011	000000000560	000558	901615	256.82	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023965	0000001	2300.00	15/07/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023973	0000001	1575.00	15/07/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025798	0000001	500.00	15/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026069	0000001	208.00	18/07/2011	000000116297	007595	850996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026077	0000001	13.70	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026085	0000001	13.70	18/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019267	0000021	545.00	18/07/2011	000000075000	007595	854131	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026093	0000001	545.00	18/07/2011	000000335944	007595	850031	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026107	0000001	545.00	18/07/2011	000000335944	007595	850033	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026115	0000001	545.00	18/07/2011	000000335967	007595	850069	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026123	0000001	545.00	18/07/2011	000000335908	007595	850006	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026131	0000001	545.00	18/07/2011	000000335975	007595	850045	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026140	0000001	545.00	18/07/2011	000000335967	007595	850067	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026158	0000001	545.00	18/07/2011	000000335924	007595	850022	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026166	0000001	545.00	18/07/2011	000000335967	007595	850068	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026174	0000001	545.00	18/07/2011	000000335944	007595	850030	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026182	0000001	362.00	18/07/2011	000000335944	007595	850035	10.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026191	0000001	415.00	18/07/2011	000000335967	007595	850070	12.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026204	0000001	260.00	18/07/2011	000000335924	007595	850023	7.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026221	0000001	545.00	18/07/2011	000000335967	007595	850066	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026239	0000001	545.00	18/07/2011	000000335967	007595	850065	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026247	0000001	545.00	18/07/2011	000000335944	007595	850032	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026255	0000001	545.00	18/07/2011	000000335975	007595	850046	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026263	0000001	545.00	18/07/2011	000000335975	007595	850048	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026271	0000001	545.00	18/07/2011	000000335975	007595	850047	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026352	0000001	310.00	18/07/2011	000000335944	007595	850034	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023850	0000001	1125.00	18/07/2011	000000335975	007595	850049	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023850	0000002	1125.00	18/07/2011	000000335975	007595	850050	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023850	0000003	1125.00	18/07/2011	000000335975	007595	850051	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0023850	0000004	1125.00	18/07/2011	000000335975	007595	850052	101.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026379	0000001	21.50	19/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026433	0000001	2534.00	19/07/2011	000000116297	007595	850995	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026425	0000001	900.00	19/07/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026484	0000001	1500.00	20/07/2011	000000075000	007595	854237	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000001	545.00	20/07/2011	000000075000	007595	854277	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000002	545.00	20/07/2011	000000075000	007595	854278	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000003	1500.00	20/07/2011	000000075000	007595	854279	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000004	545.00	20/07/2011	000000075000	007595	854280	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000005	545.00	20/07/2011	000000075000	007595	854281	183.07	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000001	545.00	20/07/2011	000000075000	007595	854270	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000002	900.00	20/07/2011	000000075000	007595	854272	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000003	545.00	20/07/2011	000000075000	007595	854271	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000004	545.00	20/07/2011	000000075000	007595	854273	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000005	545.00	20/07/2011	000000075000	007595	854274	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000006	545.00	20/07/2011	000000075000	007595	854275	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023647	0000001	218.40	20/07/2011	000000075000	007595	854287	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000002	545.00	20/07/2011	000000075000	007595	854283	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000003	545.00	20/07/2011	000000075000	007595	854285	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000004	545.00	20/07/2011	000000075000	007595	854286	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000005	1500.00	20/07/2011	000000075000	007595	854287	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000006	545.00	20/07/2011	000000075000	007595	854288	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0023655	0000007	545.00	20/07/2011	000000075000	007595	854289	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0026476	0000001	466.44	20/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023701	0000001	218.40	20/07/2011	000000275042	007595	850471	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023680	0000001	545.00	20/07/2011	000000243744	007595	850871	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023680	0000002	705.00	20/07/2011	000000243744	007595	850872	56.40	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023680	0000003	705.00	20/07/2011	000000243744	007595	850873	56.40	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023680	0000004	705.00	20/07/2011	000000243744	007595	850874	56.40	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023680	0000005	759.00	20/07/2011	000000243744	007595	850875	60.72	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000001	545.00	20/07/2011	000000243744	007595	850876	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000002	545.00	20/07/2011	000000243744	007595	850877	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000003	545.00	20/07/2011	000000243744	007595	850878	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000004	545.00	20/07/2011	000000243744	007595	850879	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000005	263.71	20/07/2011	000000243744	007595	850880	21.09	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023744	0000006	545.00	20/07/2011	000000243744	007595	850881	43.60	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000002	545.00	20/07/2011	000000275042	007595	850461	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000003	545.00	20/07/2011	000000275042	007595	850464	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000004	545.00	20/07/2011	000000275042	007595	850465	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000005	545.00	20/07/2011	000000275042	007595	850466	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000006	545.00	20/07/2011	000000275042	007595	850467	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000007	545.00	20/07/2011	000000275042	007595	850468	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000008	545.00	20/07/2011	000000275042	007595	850469	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000009	545.00	20/07/2011	000000275042	007595	850470	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000010	1500.00	20/07/2011	000000275042	007595	850471	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000011	545.00	20/07/2011	000000275042	007595	850472	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000012	545.00	20/07/2011	000000275042	007595	850473	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000013	545.00	20/07/2011	000000275042	007595	850474	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000014	545.00	20/07/2011	000000275042	007595	850475	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000015	545.00	20/07/2011	000000275042	007595	850476	192.70	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023710	0000016	545.00	20/07/2011	000000275042	007595	850477	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023833	0000001	218.40	20/07/2011	000000075000	007595	854267	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023841	0000001	545.00	20/07/2011	000000075000	007595	854265	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023841	0000002	545.00	20/07/2011	000000075000	007595	854266	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023841	0000003	1500.00	20/07/2011	000000075000	007595	854267	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023841	0000004	545.00	20/07/2011	000000075000	007595	854310	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0023841	0000005	545.00	20/07/2011	000000075000	007595	854311	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000001	1500.00	20/07/2011	000000116297	007595	851081	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000002	545.00	20/07/2011	000000116297	007595	851082	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000003	763.00	20/07/2011	000000116297	007595	851083	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000004	545.00	20/07/2011	000000116297	007595	851084	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000005	545.00	20/07/2011	000000116297	007595	851085	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000006	545.00	20/07/2011	000000116297	007595	851086	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000007	545.00	20/07/2011	000000116297	007595	851087	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000008	545.00	20/07/2011	000000116297	007595	851088	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000009	545.00	20/07/2011	000000116297	007595	851089	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000010	545.00	20/07/2011	000000116297	007595	851091	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000011	545.00	20/07/2011	000000116297	007595	851090	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000012	545.00	20/07/2011	000000116297	007595	851092	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000013	545.00	20/07/2011	000000116297	007595	851093	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000014	545.00	20/07/2011	000000116297	007595	851094	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000015	545.00	20/07/2011	000000116297	007595	851095	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023663	0000016	545.00	20/07/2011	000000116297	007595	851096	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000004	545.00	20/07/2011	000000075000	007595	854290	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000005	545.00	20/07/2011	000000075000	007595	854291	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000006	545.00	20/07/2011	000000075000	007595	854292	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000007	545.00	20/07/2011	000000075000	007595	854294	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000008	545.00	20/07/2011	000000275042	007595	854296	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000009	545.00	20/07/2011	000000075000	007595	854298	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000010	1500.00	20/07/2011	000000075000	007595	854299	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000011	545.00	20/07/2011	000000075000	007595	854300	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000012	600.00	20/07/2011	000000075000	007595	854301	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000013	545.00	20/07/2011	000000075000	007595	854302	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000014	545.00	20/07/2011	000000075000	007595	854303	124.24	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022292	0000015	545.00	20/07/2011	000000075000	007595	854304	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022306	0000001	147.24	20/07/2011	000000075000	007595	854299	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000001	780.00	20/07/2011	000000075000	007595	854297	62.40	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0026492	0000001	3122.46	20/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023817	0000001	1500.00	20/07/2011	000000075000	007595	854305	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023817	0000002	545.00	20/07/2011	000000075000	007595	854306	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023817	0000003	545.00	20/07/2011	000000075000	007595	854308	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023817	0000004	545.00	20/07/2011	000000075000	007595	854309	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0023825	0000001	162.65	20/07/2011	000000075000	007595	854305	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0026654	0000001	200.00	21/07/2011	000000075000	007595	854239	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0026662	0000001	200.00	21/07/2011	000000075000	007595	854238	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026603	0000001	412.00	21/07/2011	000000075000	007595	854316	12.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023736	0000008	600.00	21/07/2011	000006240139	000558	000263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026735	0000001	50.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026611	0000001	250.00	21/07/2011	000000075000	007595	854314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026620	0000001	250.00	21/07/2011	000000075000	007595	854315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026671	0000001	130.00	21/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023892	0000001	545.00	21/07/2011	000000275042	007595	850482	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023892	0000002	817.50	21/07/2011	000000275042	007595	850479	65.40	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0026590	0000001	65.26	21/07/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026638	0000001	470.00	21/07/2011	000000075000	007595	854313	14.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026646	0000001	462.00	21/07/2011	000000335967	007595	850072	13.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0026689	0000001	516.00	21/07/2011	000000335975	007595	850039	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026581	0000001	2977.50	21/07/2011	000006240104	000558	900017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023060	0000001	1600.00	21/07/2011	000006240139	000558	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024007	0000001	1864.19	21/07/2011	000006240139	000558	000264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024015	0000001	416.30	21/07/2011	000006240104	000558	900018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024023	0000001	1842.70	21/07/2011	000006240104	000558	900018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024058	0000001	1750.20	21/07/2011	000006240139	000558	000265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0017825	0000001	2044.40	21/07/2011	000006240104	000558	900017	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019356	0000001	1906.00	22/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010081	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024244	0000001	225.48	25/07/2011	000000075000	007595	854268	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024341	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024350	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024368	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024376	0000001	42.42	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024406	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024414	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024422	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024431	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0024449	0000001	761.88	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0002577	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000256	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000264	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026778	0000001	3612.75	25/07/2011	000000116297	007595	851098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026930	0000001	619.14	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026948	0000001	42.42	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026956	0000001	42.42	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026981	0000001	5.52	25/07/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025968	0000001	78.02	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025976	0000001	56.66	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025984	0000001	547.94	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0024741	0000001	1950.00	25/07/2011	000000116297	007595	851097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021962	0000001	645.34	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017001	0000001	60.64	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017001	0000002	36.28	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0017001	0000003	352.96	25/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0006335	0000001	200.00	25/07/2011	000000116297	007595	851099	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026841	0000001	500.00	25/07/2011	000000075000	007595	854240	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024457	0000001	91.09	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024465	0000001	48.46	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024473	0000001	97.18	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024481	0000001	66.73	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021971	0000001	66.73	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013731	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017035	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000191	0000001	121.54	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000205	0000001	72.82	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005533	0000001	85.00	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0026816	0000001	8.00	25/07/2011	000000131458	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0026824	0000001	8.00	25/07/2011	000000131458	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024091	0000001	456.49	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024104	0000001	401.68	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025933	0000001	369.94	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025941	0000001	78.02	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025950	0000001	42.42	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025992	0000001	42.42	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026760	0000001	360.00	25/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0026808	0000001	8.00	25/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0026921	0000001	42.42	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026964	0000001	70.90	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026972	0000001	78.02	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0004391	0000001	200.00	25/07/2011	000000116297	007595	851099	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021954	0000001	36.28	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021954	0000002	66.73	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017019	0000001	78.91	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017019	0000002	36.28	25/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0011053	0000001	36.28	25/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026786	0000001	737.36	25/07/2011	000006240104	000558	900019	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027006	0000001	8.00	26/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027014	0000001	8.00	26/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC MUN EDUCAۂO CULTURA E DES	0026701	0000001	1030.50	26/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026727	0000001	1410.00	26/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
SEC PLAN FINAN€AS ORCA GESTÇO	0027022	0000001	8.00	26/07/2011	000000131458	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027031	0000001	8.00	26/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027049	0000001	8.00	26/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027103	0000001	13.70	26/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026743	0000001	77.50	26/07/2011	000000116297	007595	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026751	0000001	152.50	26/07/2011	000000116297	007595	851100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027111	0000001	350.00	26/07/2011	000000116297	007595	850987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026719	0000001	676.50	26/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026859	0000001	3500.00	26/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027057	0000001	2109.00	27/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027065	0000001	700.00	27/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027073	0000001	1200.00	27/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027171	0000001	82.38	27/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027154	0000001	8.00	27/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027162	0000001	33.13	27/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026387	0000001	1022.50	27/07/2011	000000243744	007595	000000	0.00	1	Conta Corrente	BB 24.374-4 FUNDEB
FUNDO MUNICIPAL DE SAéDE	0027189	0000001	4177.00	27/07/2011	000006240139	000558	000266	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027090	0000001	1971.50	28/07/2011	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027219	0000001	8.00	28/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027227	0000001	207.90	28/07/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027235	0000001	469.95	28/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0003603	0000002	2913.00	28/07/2011	000000075000	007595	854253	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026859	0000002	3500.00	28/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027251	0000001	185.40	28/07/2011	000000075000	007595	854342	5.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027201	0000001	250.00	28/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027243	0000001	180.00	28/07/2011	000000075000	007595	854341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027341	0000001	388.92	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027359	0000001	211.49	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027367	0000001	215.99	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027383	0000001	388.92	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027421	0000001	310.00	29/07/2011	000000116297	007595	851101	9.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027472	0000001	160.00	29/07/2011	000000075000	007595	854376	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027511	0000001	220.00	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027553	0000001	30.00	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027642	0000001	700.00	29/07/2011	000000116297	007595	850991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027677	0000001	130.00	29/07/2011	000000075000	007595	854382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027766	0000001	211.49	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022276	0000001	55.82	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0022578	0000001	850.61	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021644	0000001	1048.86	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021547	0000001	44.51	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021580	0000001	176.18	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021491	0000001	149.63	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0018066	0000003	121.51	29/07/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0019089	0000008	1200.00	29/07/2011	000006240139	000558	000242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000005	1200.00	29/07/2011	000006240139	000558	000211	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027308	0000001	930.00	29/07/2011	000000075000	007595	854257	27.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027316	0000001	745.00	29/07/2011	000000075000	007595	854258	22.35	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027332	0000001	422.00	29/07/2011	000000075000	007595	854375	12.66	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027391	0000001	83.00	29/07/2011	000000000000	000000	000000	2.49	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027405	0000001	300.00	29/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027430	0000001	805.00	29/07/2011	000000075000	007595	854254	24.15	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026361	0000001	1300.00	29/07/2011	000000075000	007595	854381	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0011002	0000002	3864.00	29/07/2011	000000075000	007595	854373	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0027456	0000001	90.00	29/07/2011	000000075000	007595	854343	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024112	0000001	430.00	29/07/2011	000000075000	007595	854255	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0024121	0000001	870.00	29/07/2011	000000075000	007595	854255	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027278	0000001	1.08	29/07/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027286	0000001	1244.40	29/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027324	0000001	1850.00	29/07/2011	000000113239	007595	000000	126.57	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027375	0000001	211.49	29/07/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026468	0000001	1000.00	29/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016781	0000001	1919.38	29/07/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027413	0000001	735.00	29/07/2011	000000275042	007595	850485	22.05	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027499	0000001	53.00	29/07/2011	000000075000	007595	854260	1.59	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027707	0000001	80.00	29/07/2011	000130004031	003561	045512	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0022284	0000001	115.09	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013528	0000002	3.37	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0013897	0000001	13.21	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0016772	0000001	25.95	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017574	0000001	64.26	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021687	0000001	11.45	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021733	0000001	13.34	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021512	0000001	120.18	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021598	0000001	479.03	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0017680	0000001	26.52	29/07/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0027502	0000001	210.00	29/07/2011	000000335944	007595	850017	6.30	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027600	0000001	2800.00	01/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0028754	0000001	1543.00	01/08/2011	000000275042	007595	850349	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0028151	0000001	57.00	01/08/2011	000000275042	007595	850348	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027481	0000001	560.00	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0028690	0000001	1856.00	01/08/2011	000000075000	007595	854401	55.68	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027847	0000002	4000.00	01/08/2011	000000075000	007595	854264	615.48	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027715	0000001	313.92	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000001	1020.00	01/08/2011	000000075000	007595	854344	332.36	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028771	0000001	534.65	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028789	0000001	586.52	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028797	0000001	560.56	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028801	0000001	1725.14	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028819	0000001	1640.74	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028827	0000001	7304.14	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028835	0000001	718.86	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028843	0000001	1826.03	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028851	0000001	540.00	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028860	0000001	592.39	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028878	0000001	1657.15	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028886	0000001	566.17	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028894	0000001	7304.14	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028908	0000001	726.05	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028916	0000001	1742.39	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028924	0000001	1826.03	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021326	0000001	100.00	01/08/2011	000000075000	007595	854077	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028215	0000001	200.00	01/08/2011	000000075000	007595	854347	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028223	0000001	150.00	01/08/2011	000000075000	007595	854340	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028231	0000001	200.00	01/08/2011	000000075000	007595	854355	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028258	0000001	150.00	01/08/2011	000000075000	007595	854338	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028274	0000001	200.00	01/08/2011	000000075000	007595	854339	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028304	0000001	100.00	01/08/2011	000000075000	007595	854361	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028339	0000001	200.00	01/08/2011	000000075000	007595	854346	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028347	0000001	250.00	01/08/2011	000000075000	007595	854357	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028371	0000001	100.00	01/08/2011	000000075000	007595	854323	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028509	0000001	180.00	01/08/2011	000000075000	007595	854353	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028517	0000001	250.00	01/08/2011	000000075000	007595	854363	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028525	0000001	100.00	01/08/2011	000000075000	007595	854348	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028533	0000001	130.00	01/08/2011	000000075000	007595	854324	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028541	0000001	120.00	01/08/2011	000000075000	007595	854369	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028550	0000001	100.00	01/08/2011	000000075000	007595	854350	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028568	0000001	100.00	01/08/2011	000000075000	007595	854359	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028576	0000001	200.00	01/08/2011	000000075000	007595	854337	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028584	0000001	100.00	01/08/2011	000000075000	007595	854354	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028592	0000001	150.00	01/08/2011	000000075000	007595	854370	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028606	0000001	100.00	01/08/2011	000000075000	007595	854351	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028614	0000001	250.00	01/08/2011	000000075000	007595	854368	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028622	0000001	100.00	01/08/2011	000000075000	007595	854367	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000213	0000001	298.15	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000132	0000001	292.06	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013749	0000001	279.88	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010189	0000001	261.61	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005606	0000001	267.70	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016985	0000001	273.79	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000001	545.00	01/08/2011	000000075000	007595	854385	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000002	545.00	01/08/2011	000000075000	007595	854386	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000003	545.00	01/08/2011	000000075000	007595	854387	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000004	545.00	01/08/2011	000000075000	007595	854392	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000005	545.00	01/08/2011	000000075000	007595	854393	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000006	545.00	01/08/2011	000000075000	007595	854388	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000007	545.00	01/08/2011	000000075000	007595	854391	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000008	545.00	01/08/2011	000000075000	007595	854389	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000009	545.00	01/08/2011	000000075000	007595	854394	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000010	545.00	01/08/2011	000000075000	007595	854396	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000011	545.00	01/08/2011	000000075000	007595	854395	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021989	0000001	273.79	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000002	545.00	01/08/2011	000000075000	007595	854405	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028177	0000001	139.81	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028185	0000001	310.33	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028193	0000001	261.61	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028207	0000001	312.98	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028428	0000001	392.00	01/08/2011	000000075000	007595	854402	11.76	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028436	0000001	775.00	01/08/2011	000000075000	007595	854400	23.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028444	0000001	392.00	01/08/2011	000000075000	007595	854397	11.76	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028452	0000001	435.00	01/08/2011	000000075000	007595	854403	13.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028461	0000001	485.00	01/08/2011	000000075000	007595	854390	14.55	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028479	0000001	537.00	01/08/2011	000000075000	007595	854399	16.11	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028487	0000001	360.00	01/08/2011	000000075000	007595	854398	10.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025852	0000001	312.98	01/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028762	0000001	5830.00	01/08/2011	000000075000	007595	854383	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023914	0000001	545.00	01/08/2011	000000116297	007595	851044	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023914	0000002	545.00	01/08/2011	000000116297	007595	851105	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023914	0000003	545.00	01/08/2011	000000116297	007595	851106	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023914	0000004	545.00	01/08/2011	000000116297	007595	851107	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0023914	0000005	545.00	01/08/2011	000000116297	007595	851108	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027081	0000001	150.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027723	0000001	178.49	01/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027626	0000001	1950.00	01/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027634	0000001	60.00	01/08/2011	000000075000	007595	854365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028240	0000001	200.00	01/08/2011	000000075000	007595	854356	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028266	0000001	175.00	01/08/2011	000000075000	007595	854371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028282	0000001	200.00	01/08/2011	000000075000	007595	854358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028291	0000001	100.00	01/08/2011	000000116297	007595	850992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028312	0000001	100.00	01/08/2011	000000075000	007595	854372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028321	0000001	100.00	01/08/2011	000000075000	007595	854321	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028355	0000001	200.00	01/08/2011	000000075000	007595	854345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028363	0000001	200.00	01/08/2011	000000075000	007595	854362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028380	0000001	100.00	01/08/2011	000000075000	007595	854349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028398	0000001	150.00	01/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028401	0000001	250.00	01/08/2011	000000075000	007595	854364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028631	0000001	1851.00	02/08/2011	000000116297	007595	850961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028649	0000001	220.00	02/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028959	0000001	8.00	02/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029025	0000001	2136.22	02/08/2011	000000116297	007595	850963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026867	0000001	1396.42	02/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026875	0000001	300.00	02/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026883	0000001	2870.00	02/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028657	0000001	540.00	02/08/2011	000000075000	007595	854374	16.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028665	0000001	1175.00	02/08/2011	000000075000	007595	854259	35.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028673	0000001	1100.00	02/08/2011	000000075000	007595	854377	33.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028932	0000001	2.00	02/08/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028941	0000001	2.00	02/08/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028967	0000001	2.00	02/08/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028975	0000001	8.00	02/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0028983	0000001	0.46	02/08/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000009	545.00	02/08/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000007	545.00	02/08/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025381	0000001	1000.00	02/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029076	0000001	16.14	03/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029165	0000001	788.73	03/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029203	0000001	150.00	03/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029017	0000001	961.00	03/08/2011	000006240112	000558	000266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0029866	0000001	2000.00	04/08/2011	000000335975	007595	850054	72.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029041	0000001	404.93	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029084	0000001	300.00	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029092	0000001	300.00	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029157	0000001	4260.00	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029173	0000001	757.00	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029181	0000001	247.45	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029220	0000001	800.00	04/08/2011	000000116297	007595	850984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029238	0000001	1000.00	04/08/2011	000000116297	007595	851121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029238	0000002	1564.71	04/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029211	0000001	1.00	04/08/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027693	0000001	826.60	04/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029319	0000001	7880.00	04/08/2011	000000161853	007595	850299	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029033	0000001	389.09	04/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027588	0000001	650.00	04/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029386	0000001	350.00	05/08/2011	000000275042	007595	850350	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029432	0000001	2550.00	05/08/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029441	0000001	1575.00	05/08/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029360	0000001	556.00	05/08/2011	000000075000	007595	854406	16.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029424	0000001	184.00	05/08/2011	000000075000	007595	854407	4.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029327	0000001	7.00	05/08/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029335	0000001	2.34	05/08/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029343	0000001	596.50	05/08/2011	000000116297	007595	850888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029351	0000001	323.27	05/08/2011	000000116297	007595	851122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029378	0000001	277.22	05/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032018	0000001	250.00	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029394	0000001	80.00	05/08/2011	000000075000	007595	853299	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029190	0000001	3270.00	05/08/2011	000000075000	007595	854408	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029475	0000001	930.00	08/08/2011	000000075000	007595	854414	27.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029483	0000001	309.00	08/08/2011	000000075000	007595	854413	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029491	0000001	870.00	08/08/2011	000000075000	007595	854416	26.10	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029505	0000001	200.00	08/08/2011	000000075000	007595	854333	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029513	0000001	1875.00	08/08/2011	000000075000	007595	854415	93.75	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029548	0000001	40.80	08/08/2011	000000000000	000000	000000	2.04	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029556	0000001	700.00	08/08/2011	000000275042	007595	850316	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029564	0000001	500.00	08/08/2011	000000275042	007595	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027995	0000001	13362.00	08/08/2011	000000000560	000558	000000	1829.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028002	0000001	545.00	09/08/2011	000006240112	000558	900102	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028002	0000002	545.00	09/08/2011	000006240112	000558	900107	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028002	0000003	2350.00	09/08/2011	000006240112	000558	900109	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028002	0000004	545.00	09/08/2011	000006240112	000558	900110	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028002	0000005	2350.00	09/08/2011	000006240112	000558	900114	297.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000001	7750.00	09/08/2011	000006240112	000558	900101	1701.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000002	545.00	09/08/2011	000006240112	000558	900103	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000003	1340.00	09/08/2011	000006240112	000558	900104	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000004	545.00	09/08/2011	000006240112	000558	900105	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000005	1340.00	09/08/2011	000006240112	000558	900106	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000006	7750.00	09/08/2011	000006240112	000558	900108	1701.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000007	1340.00	09/08/2011	000006240112	000558	900111	120.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000008	545.00	09/08/2011	000006240112	000558	900112	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027987	0000009	7750.00	09/08/2011	000006240112	000558	900113	1701.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000002	545.00	09/08/2011	000006240139	000558	900006	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000003	545.00	09/08/2011	000006240139	000558	900007	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000004	1200.00	09/08/2011	000006240139	000558	900009	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000005	545.00	09/08/2011	000006240139	000558	900010	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000006	1200.00	09/08/2011	000006240139	000558	900011	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0023906	0000007	545.00	09/08/2011	000006240139	000558	900012	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0019232	0000007	1200.00	09/08/2011	000006240139	000558	900008	132.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032573	0000001	1012.00	09/08/2011	000000075000	007595	854326	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029246	0000001	396.00	09/08/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029602	0000001	250.00	09/08/2011	000000075000	007595	854328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027961	0000001	2400.00	09/08/2011	000006240139	000558	900002	66.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000006	550.00	09/08/2011	000006240139	000558	900001	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000007	550.00	09/08/2011	000006240139	000558	900004	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014711	0000008	550.00	09/08/2011	000006240139	000558	900005	60.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027812	0000001	16398.52	10/08/2011	000000000560	000558	000000	3258.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027961	0000002	4900.00	10/08/2011	000006240139	000558	000267	623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029645	0000001	8.00	10/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029106	0000001	14000.00	10/08/2011	000000075000	007595	854404	700.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031771	0000001	6745.58	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029823	0000001	106.00	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028029	0000001	2725.00	10/08/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031801	0000001	1523.66	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0026328	0000001	24.32	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028100	0000001	6802.36	10/08/2011	000000000560	000558	000000	1717.39	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027197	0000001	15195.96	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029785	0000001	210.00	10/08/2011	000000001116	000558	901286	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0027821	0000001	20605.34	10/08/2011	000000000560	000558	000000	4821.52	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026514	0000001	15.19	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026301	0000001	679.74	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0022250	0000001	26.12	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016799	0000001	1335.11	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0018325	0000002	408.61	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029793	0000001	1650.00	10/08/2011	000000075000	007595	854412	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027782	0000001	4557.44	10/08/2011	000000000560	000558	000000	1048.49	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026298	0000001	233.74	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025780	0000001	1891.46	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026999	0000001	390.00	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026506	0000001	13.03	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026549	0000001	365.04	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016811	0000001	13.17	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0018228	0000001	62.82	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021709	0000001	7.89	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021482	0000001	25.44	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0029831	0000001	207.86	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027774	0000001	1402.00	10/08/2011	000000000560	000558	000000	305.46	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027847	0000001	8000.00	10/08/2011	000000000560	000558	000000	4082.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029637	0000001	26.18	10/08/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029653	0000001	8.00	10/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029696	0000001	2671.84	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027294	0000001	5500.00	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0026280	0000001	1500.00	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027791	0000001	5153.31	10/08/2011	000000000560	000558	000000	1425.21	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0028096	0000001	2789.64	10/08/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031780	0000001	1317.33	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031798	0000001	2592.70	10/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029661	0000001	8.00	10/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029670	0000001	8.00	10/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029688	0000001	8.00	10/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027952	0000001	7415.70	10/08/2011	000000000560	000558	000000	1279.82	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027901	0000001	11962.11	10/08/2011	000000000560	000558	000000	2494.08	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027928	0000001	4049.82	10/08/2011	000000000560	000558	000000	877.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027804	0000001	27903.68	10/08/2011	000000000560	000558	000000	5953.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027839	0000001	55896.50	10/08/2011	000000000560	000558	000000	11455.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029858	0000001	6.65	10/08/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028703	0000001	388.50	10/08/2011	000000335944	007595	850036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028720	0000001	200.00	10/08/2011	000000335975	007595	850055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028738	0000001	422.25	10/08/2011	000000335967	007595	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0029122	0000001	264.30	10/08/2011	000000335967	007595	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0029131	0000001	232.00	10/08/2011	000000335924	007595	850024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0029149	0000001	257.20	10/08/2011	000000335944	007595	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0027448	0000001	640.00	10/08/2011	000000335944	007595	850037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0027464	0000001	682.00	10/08/2011	000000335967	007595	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0029980	0000001	545.00	11/08/2011	000000001116	000558	901347	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029874	0000001	1477.90	11/08/2011	000006240139	000558	000268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029882	0000001	885.00	11/08/2011	000006240139	000558	000268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029891	0000001	66.70	11/08/2011	000006240139	000558	000270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029904	0000001	459.69	11/08/2011	000006240139	000558	000270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029521	0000001	24.50	11/08/2011	000006240112	000558	900125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029530	0000001	275.50	11/08/2011	000006240112	000558	900125	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0028088	0000001	1500.00	11/08/2011	000000075000	007595	854409	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027260	0000001	2400.00	11/08/2011	000006240139	000558	000272	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027839	0000002	1415.64	11/08/2011	000000000560	000558	901710	195.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023892	0000003	417.83	11/08/2011	000000000000	000000	000000	33.42	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0023892	0000004	490.50	11/08/2011	000000000000	000000	000000	39.24	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0029939	0000001	8.00	11/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0025879	0000001	700.00	11/08/2011	000000075000	007595	854379	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030023	0000001	400.00	11/08/2011	000000075000	007595	854380	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0030074	0000001	3100.00	11/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0023621	0000008	1500.00	11/08/2011	000000075000	007595	854317	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0025861	0000001	800.00	11/08/2011	000000075000	007595	854378	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0024554	0000001	300.00	11/08/2011	000000075000	007595	854411	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0016837	0000001	300.00	11/08/2011	000000075000	007595	854411	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030007	0000001	1500.00	11/08/2011	000000075000	007595	854410	210.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0028134	0000001	545.00	11/08/2011	000000075000	007595	854307	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029971	0000001	1500.00	11/08/2011	000000166111	007595	850172	45.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030066	0000001	6200.00	11/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029947	0000001	100.00	11/08/2011	000000001116	000558	901285	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029955	0000001	100.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029963	0000001	200.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032026	0000001	250.00	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028991	0000001	582.00	11/08/2011	000000188210	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029009	0000001	358.00	11/08/2011	000000188210	007595	850064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029459	0000001	299.26	11/08/2011	000000116297	007595	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029572	0000001	1776.00	11/08/2011	000000116297	007595	851123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029581	0000001	80.00	11/08/2011	000000116297	007595	850965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029815	0000001	200.00	11/08/2011	000000001116	000558	901348	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029912	0000001	528.00	11/08/2011	000000188210	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029921	0000001	784.00	11/08/2011	000000188210	007595	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030031	0000001	3100.00	11/08/2011	000000116297	007595	851124	93.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030058	0000001	4200.00	11/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030082	0000001	3705.64	11/08/2011	000000188210	007595	850065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028711	0000001	492.50	11/08/2011	000000116297	007595	851102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028746	0000001	268.74	11/08/2011	000000116297	007595	850964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027812	0000002	545.00	11/08/2011	000000000560	000558	901711	59.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027812	0000003	1382.58	11/08/2011	000000000560	000558	901712	152.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030147	0000001	1190.00	12/08/2011	000000116297	007595	850966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029751	0000001	7535.00	12/08/2011	000000116297	007595	851125	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030112	0000001	420.00	12/08/2011	000000075000	007595	854327	12.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030155	0000001	33.00	12/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029769	0000001	1236.00	12/08/2011	000000075000	007595	854331	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030139	0000001	1500.00	12/08/2011	000000075000	007595	854417	45.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0030091	0000001	287.98	12/08/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0028169	0000001	984.25	12/08/2011	000000276812	007595	850104	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029114	0000001	1277.90	12/08/2011	000000276812	007595	850105	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029271	0000001	285.00	12/08/2011	000000276812	007595	850106	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029777	0000001	702.00	12/08/2011	000000243744	007595	850839	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030121	0000001	420.00	12/08/2011	000000075000	007595	854330	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029700	0000001	3110.34	12/08/2011	000006240112	000558	900126	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029190	0000002	3270.00	13/08/2011	000000075000	007595	854332	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030414	0000001	120000.00	15/08/2011	000000269859	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030422	0000001	3711.34	15/08/2011	000000269859	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000001	2880.00	15/08/2011	000001006835	007595	850340	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025640	0000003	2000.00	15/08/2011	000001006835	007595	850340	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0012629	0000004	1120.00	15/08/2011	000001006835	007595	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030104	0000001	3190.00	15/08/2011	000000116297	007595	850968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032034	0000001	250.00	15/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030201	0000001	155.00	15/08/2011	000000075000	007595	854334	5.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030180	0000001	8.00	15/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029726	0000001	1564.00	15/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029734	0000001	5710.00	15/08/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0030198	0000001	8.00	15/08/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030040	0000001	500.00	15/08/2011	000000075000	007595	854335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030228	0000001	1500.00	15/08/2011	000006240139	000558	000274	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030449	0000001	900.00	16/08/2011	000006240147	000558	000101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030571	0000001	9902.21	16/08/2011	000006240112	000558	900127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030317	0000001	567.21	16/08/2011	000000335924	007595	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030384	0000001	1858.79	16/08/2011	000000335967	007595	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030406	0000001	1392.95	16/08/2011	000000335944	007595	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030457	0000001	400.00	16/08/2011	000000335967	007595	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030465	0000001	1000.00	16/08/2011	000000335944	007595	850040	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030694	0000001	985.00	16/08/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0030431	0000001	1.00	16/08/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000002	872.00	16/08/2011	000000275042	007595	850463	69.76	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000003	763.00	16/08/2011	000000075000	007595	854293	61.04	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029301	0000001	2371.56	17/08/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0029416	0000001	799.00	17/08/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030708	0000001	8.00	17/08/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030996	0000001	120.00	18/08/2011	000000243744	007595	850884	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031011	0000001	150.00	18/08/2011	000000243744	007595	850883	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0030848	0000001	8.00	18/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029998	0000001	1676.00	18/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030856	0000001	120.00	18/08/2011	000000075000	007595	854419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030945	0000001	250.00	18/08/2011	000000075000	007595	854418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030864	0000001	545.00	18/08/2011	000000335944	007595	850045	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030872	0000001	545.00	18/08/2011	000000335924	007595	850026	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030881	0000001	545.00	18/08/2011	000000335975	007595	850058	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030899	0000001	545.00	18/08/2011	000000335967	007595	850079	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030902	0000001	545.00	18/08/2011	000000335944	007595	850046	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030911	0000001	545.00	18/08/2011	000000335944	007595	850048	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030929	0000001	545.00	18/08/2011	000000335975	007595	850059	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030937	0000001	545.00	18/08/2011	000000335975	007595	850057	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030953	0000001	545.00	18/08/2011	000000335944	007595	850047	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030961	0000001	545.00	18/08/2011	000000335967	007595	850078	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0030988	0000001	545.00	18/08/2011	000000335967	007595	850080	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031003	0000001	545.00	18/08/2011	000000335967	007595	850081	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031020	0000001	340.00	18/08/2011	000000335944	007595	850049	6.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031038	0000001	545.00	18/08/2011	000000335967	007595	850082	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031046	0000001	545.00	18/08/2011	000000335975	007595	850060	70.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031186	0000001	2408.63	19/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031194	0000001	2392.08	19/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030015	0000001	3800.93	19/08/2011	000000116297	007595	850971	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031054	0000001	1.54	19/08/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031062	0000001	0.10	19/08/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031071	0000001	375.40	19/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031151	0000001	3140.32	19/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031160	0000001	7817.38	19/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031178	0000001	3096.01	19/08/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031208	0000001	1898.50	19/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031216	0000001	1974.87	19/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031224	0000001	871.62	19/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026905	0000001	1479.00	21/08/2011	000006240139	000558	000271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027529	0000001	2051.60	22/08/2011	000006240112	000558	900129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027537	0000001	3255.32	22/08/2011	000006240112	000558	900130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029254	0000001	2088.50	22/08/2011	000006240139	000558	000275	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031241	0000001	62.69	22/08/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031259	0000001	43.00	22/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030970	0000001	848.14	22/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027561	0000001	75.00	22/08/2011	000000116297	007595	850972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000017	1500.00	23/08/2011	000000116297	007595	851129	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029807	0000001	747.00	23/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030210	0000001	78.00	23/08/2011	000000116297	007595	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030236	0000001	100.00	23/08/2011	000000116297	007595	851104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031291	0000001	2.00	23/08/2011	000000188210	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031372	0000001	130.00	23/08/2011	000000001116	000558	901311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031381	0000001	180.00	23/08/2011	000000001116	000558	901293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031429	0000001	700.00	23/08/2011	000000116297	007595	851145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031551	0000001	350.00	23/08/2011	000000116297	007595	851127	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031305	0000001	100.00	23/08/2011	000000001116	000558	901301	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031313	0000001	200.00	23/08/2011	000000001116	000558	901298	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031321	0000001	50.00	23/08/2011	000000001116	000558	901302	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031330	0000001	100.00	23/08/2011	000000001116	000558	901303	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031348	0000001	250.00	23/08/2011	000000001116	000558	901299	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031356	0000001	100.00	23/08/2011	000000001116	000558	901297	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031364	0000001	180.00	23/08/2011	000000001116	000558	901309	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031399	0000001	130.00	23/08/2011	000000001116	000558	901295	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031402	0000001	200.00	23/08/2011	000000001116	000558	901294	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031411	0000001	100.00	23/08/2011	000000001116	000558	901307	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031437	0000001	100.00	23/08/2011	000000001116	000558	901308	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031445	0000001	200.00	23/08/2011	000000001116	000558	901291	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031453	0000001	100.00	23/08/2011	000000001116	000558	901300	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031500	0000001	100.00	23/08/2011	000000001116	000558	901305	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031542	0000001	100.00	23/08/2011	000000001116	000558	901304	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031461	0000001	420.00	23/08/2011	000000001116	000558	901310	12.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031518	0000001	310.00	23/08/2011	000000001116	000558	901289	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031674	0000001	2577.00	23/08/2011	000000001116	000558	901144	77.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031089	0000001	650.00	23/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031496	0000001	900.00	23/08/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031275	0000001	8.00	23/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031283	0000001	2.00	23/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031470	0000001	1850.00	23/08/2011	000000113239	007595	000000	126.57	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031526	0000001	500.00	23/08/2011	000000001116	000558	901287	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031631	0000001	250.00	23/08/2011	000000275042	007595	850501	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000001	1500.00	23/08/2011	000000275042	007595	850502	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027944	0000001	218.40	23/08/2011	000000275042	007595	850502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031577	0000001	5999.64	23/08/2011	000006240112	000558	900132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031585	0000001	4000.00	23/08/2011	000006240112	000558	000260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031623	0000001	2002.36	23/08/2011	000006240139	000558	300200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028011	0000001	2725.00	23/08/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027618	0000001	2232.60	23/08/2011	000006240139	000558	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031488	0000001	600.00	23/08/2011	000000335975	007595	850040	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031534	0000001	545.00	23/08/2011	000000335908	007595	850007	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031640	0000001	2.00	23/08/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031658	0000001	2.00	23/08/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0031666	0000001	2.00	23/08/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028070	0000001	1125.00	23/08/2011	000000335975	007595	850061	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028070	0000002	1125.00	23/08/2011	000000335975	007595	850062	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028070	0000003	1125.00	23/08/2011	000000335975	007595	850063	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0028070	0000004	1125.00	23/08/2011	000000335975	007595	850064	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0031712	0000001	6.59	24/08/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029262	0000001	3800.00	24/08/2011	000006240139	000558	000277	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000003	545.00	24/08/2011	000000275042	007595	850505	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000004	545.00	24/08/2011	000000275042	007595	850506	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000005	545.00	24/08/2011	000000275042	007595	850507	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000006	545.00	24/08/2011	000000275042	007595	850508	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000007	545.00	24/08/2011	000000275042	007595	850510	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000008	545.00	24/08/2011	000000275042	007595	850511	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000009	545.00	24/08/2011	000000275042	007595	850512	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000010	545.00	24/08/2011	000000275042	007595	850513	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000011	545.00	24/08/2011	000000275042	007595	850514	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000012	545.00	24/08/2011	000000275042	007595	850515	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000013	545.00	24/08/2011	000000275042	007595	850516	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000014	545.00	24/08/2011	000000275042	007595	850517	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000015	545.00	24/08/2011	000000275042	007595	850518	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000016	763.00	24/08/2011	000000275042	007595	850519	210.14	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027936	0000017	545.00	24/08/2011	000000275042	007595	850520	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026565	0000001	545.00	24/08/2011	000000275042	007595	850521	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026565	0000002	381.50	24/08/2011	000000275042	007595	850522	30.52	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026565	0000003	545.00	24/08/2011	000000275042	007595	850478	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026565	0000004	545.00	24/08/2011	000000275042	007595	850524	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026565	0000005	545.00	24/08/2011	000000275042	007595	850504	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000001	545.00	24/08/2011	000000001116	000558	901418	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000002	545.00	24/08/2011	000000001116	000558	901419	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000003	545.00	24/08/2011	000000001116	000558	901420	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000004	545.00	24/08/2011	000000001116	000558	901330	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000005	1500.00	24/08/2011	000000001116	000558	901331	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028061	0000001	218.40	24/08/2011	000000001116	000558	901331	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031682	0000001	8.00	24/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000002	545.00	24/08/2011	000000001116	000558	901327	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000003	545.00	24/08/2011	000000001116	000558	901328	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000004	545.00	24/08/2011	000000001116	000558	901409	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032000	0000001	500.00	24/08/2011	000000001116	000558	901312	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000001	545.00	24/08/2011	000000001116	000558	901321	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000002	545.00	24/08/2011	000000001116	000558	901322	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000003	1500.00	24/08/2011	000000001116	000558	901323	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000004	545.00	24/08/2011	000000001116	000558	901324	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000005	545.00	24/08/2011	000000001116	000558	901325	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0027863	0000006	545.00	24/08/2011	000000001116	000558	901326	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000001	1500.00	24/08/2011	000000001116	000558	901313	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000002	545.00	24/08/2011	000000001116	000558	901314	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000003	545.00	24/08/2011	000000001116	000558	901315	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000004	386.77	24/08/2011	000000001116	000558	901316	30.94	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000005	900.00	24/08/2011	000000001116	000558	901317	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000006	545.00	24/08/2011	000000001116	000558	901318	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000007	545.00	24/08/2011	000000001116	000558	901319	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027855	0000008	545.00	24/08/2011	000000001116	000558	901320	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000001	780.00	24/08/2011	000000001116	000558	901405	62.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000004	545.00	24/08/2011	000000001116	000558	901292	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000005	545.00	24/08/2011	000000001116	000558	901333	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000006	545.00	24/08/2011	000000001116	000558	901406	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000007	1500.00	24/08/2011	000000001116	000558	901407	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000008	545.00	24/08/2011	000000001116	000558	901408	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000009	763.00	24/08/2011	000000001116	000558	901410	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000010	545.00	24/08/2011	000000001116	000558	901411	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000011	545.00	24/08/2011	000000001116	000558	901412	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000012	600.00	24/08/2011	000000001116	000558	901329	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000013	545.00	24/08/2011	000000001116	000558	901332	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026573	0000001	147.24	24/08/2011	000000001116	000558	901407	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028037	0000001	1500.00	24/08/2011	000000001116	000558	901413	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028037	0000002	545.00	24/08/2011	000000001116	000558	901414	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028037	0000003	545.00	24/08/2011	000000001116	000558	901415	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028037	0000004	545.00	24/08/2011	000000001116	000558	901416	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028037	0000005	545.00	24/08/2011	000000001116	000558	901417	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0028045	0000001	162.65	24/08/2011	000000001116	000558	901413	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0028126	0000001	545.00	24/08/2011	000000116297	007595	851150	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000001	545.00	24/08/2011	000000116297	007595	851130	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000002	575.00	24/08/2011	000000116297	007595	851131	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000003	545.00	24/08/2011	000000116297	007595	851132	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000004	545.00	24/08/2011	000000116297	007595	851133	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000005	545.00	24/08/2011	000000116297	007595	851134	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000006	545.00	24/08/2011	000000116297	007595	851135	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000007	763.00	24/08/2011	000000116297	007595	851136	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000008	545.00	24/08/2011	000000116297	007595	851137	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000009	725.00	24/08/2011	000000116297	007595	851138	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000010	545.00	24/08/2011	000000116297	007595	851139	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000011	545.00	24/08/2011	000000116297	007595	851140	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000012	545.00	24/08/2011	000000116297	007595	851141	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000013	545.00	24/08/2011	000000116297	007595	851142	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000014	545.00	24/08/2011	000000116297	007595	851143	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000015	545.00	24/08/2011	000000116297	007595	851144	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027898	0000016	545.00	24/08/2011	000000116297	007595	851149	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031992	0000001	2750.00	25/08/2011	000000116297	007595	851128	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000005	545.00	25/08/2011	000000001116	000558	901336	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031747	0000001	7.70	25/08/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031607	0000001	544.85	25/08/2011	000000243744	007595	850846	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031615	0000001	2771.15	25/08/2011	000000243744	007595	850846	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031828	0000001	950.00	26/08/2011	000000275042	007595	850503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027961	0000003	1200.00	26/08/2011	000006240139	000558	900013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031968	0000001	200.00	30/08/2011	000000000000	000000	000000	6.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026697	0000001	659.36	30/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025887	0000001	160.92	30/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026344	0000001	1185.97	30/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0025763	0000001	116.27	30/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021644	0000002	21.72	30/08/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0031984	0000001	3171.58	30/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031933	0000001	280.00	30/08/2011	000000000000	000000	000000	8.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031941	0000001	465.00	30/08/2011	000000000000	000000	000000	13.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031950	0000001	125.00	30/08/2011	000000000000	000000	000000	3.75	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025895	0000001	320.53	30/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026522	0000001	79.45	30/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024139	0000001	7.13	30/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021598	0000002	205.74	30/08/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031861	0000001	0.17	30/08/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031879	0000001	8.00	30/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031887	0000001	1187.20	30/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029467	0000001	480.00	30/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031836	0000001	1200.00	30/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031976	0000001	985.00	30/08/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031232	0000001	1000.00	30/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021504	0000001	1920.69	30/08/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032115	0000001	1.08	31/08/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000001	1020.00	31/08/2011	000000075000	007595	853300	332.36	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019356	0000002	1906.00	31/08/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032140	0000001	250.00	31/08/2011	000000001116	000558	901424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032123	0000001	1312.00	31/08/2011	000000116297	007595	850962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032131	0000001	1767.00	31/08/2011	000000116297	007595	850977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032166	0000001	152.00	31/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031909	0000001	1950.00	01/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032646	0000001	420.00	01/09/2011	000000116297	007595	851151	12.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032662	0000001	971.75	01/09/2011	000000116297	007595	851146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0027758	0000001	1729.70	01/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0029998	0000002	1676.00	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020834	0000001	154.50	01/09/2011	000000166111	007595	850169	4.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029742	0000001	5795.88	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030244	0000001	880.00	01/09/2011	000000001116	000558	901426	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026361	0000002	1387.00	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034029	0000001	1550.00	01/09/2011	000000001116	000558	901427	46.50	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027731	0000001	533.80	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031755	0000001	706.54	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032590	0000001	3.00	01/09/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0033863	0000001	2663.25	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0027570	0000001	4505.50	01/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027740	0000001	2805.80	01/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031895	0000001	2800.00	01/09/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032638	0000001	260.00	01/09/2011	000000001116	000558	901425	7.80	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032182	0000002	1500.00	02/09/2011	000000000560	000558	000000	499.28	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032671	0000001	2.00	02/09/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032689	0000001	10.00	02/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032697	0000001	2.00	02/09/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032701	0000001	2.00	02/09/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032719	0000001	185.00	02/09/2011	000000001116	000558	901334	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032743	0000001	150.00	02/09/2011	000000075000	007595	854437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032727	0000001	545.00	02/09/2011	000000335975	007595	850065	70.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033715	0000001	4460.00	03/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032778	0000001	350.00	03/09/2011	000000275042	007595	850559	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032794	0000001	1895.00	03/09/2011	000000252581	007595	000000	232.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000001	872.00	05/09/2011	000000275042	007595	850484	69.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032158	0000001	280.00	05/09/2011	000000276812	007595	850107	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033014	0000001	94.00	05/09/2011	000000001116	000558	901338	2.82	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027979	0000001	3094.19	05/09/2011	000000000560	000558	000000	247.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0027910	0000001	3739.00	05/09/2011	000000000560	000558	000000	299.12	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000002	545.00	05/09/2011	000000001116	000558	901439	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032921	0000001	53.40	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032964	0000001	930.00	05/09/2011	000000001116	000558	901447	27.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032981	0000001	378.00	05/09/2011	000000001116	000558	901438	11.34	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032999	0000001	210.00	05/09/2011	000000001116	000558	901443	6.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033006	0000001	520.00	05/09/2011	000000001116	000558	901339	15.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033758	0000001	339.31	05/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034924	0000001	540.00	05/09/2011	000000001116	000558	901446	35.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032247	0000002	4000.00	05/09/2011	000000001116	000558	901429	615.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033740	0000001	86.57	05/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033766	0000001	5004.78	05/09/2011	000000116297	007595	851147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032972	0000001	415.00	05/09/2011	000000116297	007595	850976	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033049	0000001	1716.76	05/09/2011	000000001116	000558	901442	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032654	0000001	250.00	05/09/2011	000000001116	000558	901422	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033774	0000001	150.00	05/09/2011	000000001116	000558	901423	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032867	0000001	50.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032905	0000001	150.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032913	0000001	100.00	05/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033871	0000001	775.00	05/09/2011	000000001116	000558	901448	23.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032948	0000001	570.00	05/09/2011	000000001116	000558	901445	17.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032956	0000001	555.00	05/09/2011	000000001116	000558	901452	16.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033057	0000001	3200.00	05/09/2011	000000001116	000558	901428	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033065	0000001	550.00	05/09/2011	000000001116	000558	901451	16.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033081	0000001	1165.00	05/09/2011	000000001116	000558	901340	34.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033090	0000001	382.00	05/09/2011	000000001116	000558	901337	11.46	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033120	0000001	630.00	05/09/2011	000000001116	000558	901449	18.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033138	0000001	878.00	05/09/2011	000000001116	000558	901444	26.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000002	4000.00	05/09/2011	000001006835	007595	850373	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000007	545.00	05/09/2011	000000001116	000558	901437	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000005	545.00	05/09/2011	000000001116	000558	901440	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032930	0000001	545.00	05/09/2011	000000001116	000558	901450	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0033171	0000001	550.00	06/09/2011	000000335908	007595	850008	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034932	0000001	103.00	06/09/2011	000000335908	007595	850009	3.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033162	0000001	450.00	06/09/2011	000000116297	007595	851153	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033804	0000001	730.00	06/09/2011	000000116297	007595	851148	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032603	0000001	502.00	06/09/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0029840	0000001	700.00	06/09/2011	000000001116	000558	901435	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000006	1500.00	06/09/2011	000000001116	000558	901434	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0033782	0000001	1.54	06/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027880	0000001	218.40	06/09/2011	000000001116	000558	901434	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033219	0000001	1660.00	06/09/2011	000000001116	000558	901433	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033723	0000001	600.00	06/09/2011	000000275042	007595	850410	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033731	0000001	200.00	06/09/2011	000000275042	007595	850410	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032549	0000001	545.00	06/09/2011	000000275042	007595	850523	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036323	0000001	500.00	06/09/2011	000000275042	007595	850411	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032328	0000001	5376.42	09/09/2011	000000000560	000558	000000	1031.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032492	0000001	2789.64	09/09/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032301	0000001	11790.25	09/09/2011	000000000560	000558	000000	2468.36	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032352	0000001	6870.70	09/09/2011	000000000560	000558	000000	1257.79	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032204	0000001	26391.46	09/09/2011	000000000560	000558	000000	5845.30	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032239	0000001	55107.62	09/09/2011	000000000560	000558	000000	11170.07	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034797	0000001	2466.80	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026034	0000001	2348.10	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026042	0000001	2600.32	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0021130	0000001	2144.93	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0033812	0000001	1.23	09/09/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0033821	0000001	12.87	09/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0033839	0000001	1778.58	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032191	0000001	5113.31	09/09/2011	000000000560	000558	000000	1420.81	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0031844	0000001	5500.00	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032182	0000001	2772.44	09/09/2011	000000000560	000558	000000	431.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030252	0000001	1000.00	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033855	0000001	390.00	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021679	0000001	22.65	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021709	0000002	5.17	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022004	0000002	500.00	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022951	0000001	69.31	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017906	0000001	390.19	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017914	0000001	26.66	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017540	0000001	546.86	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017558	0000001	221.11	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0017663	0000001	21.51	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032174	0000001	1402.00	09/09/2011	000000000560	000558	000000	305.46	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032247	0000001	8000.00	09/09/2011	000000000560	000558	000000	4082.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032212	0000001	18543.23	09/09/2011	000000000560	000558	000000	3420.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034789	0000001	7823.10	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034819	0000001	10040.06	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0017655	0000001	29.06	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021121	0000002	2372.78	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032221	0000001	20564.34	09/09/2011	000000000560	000558	000000	4817.01	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023086	0000001	1237.67	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031810	0000001	15163.57	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021474	0000001	1293.19	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021695	0000001	37.02	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021717	0000001	430.43	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021725	0000001	212.64	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0017671	0000001	503.35	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0034801	0000001	1050.88	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032425	0000001	2725.00	09/09/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0026051	0000001	11153.20	09/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032506	0000001	7682.36	09/09/2011	000000000560	000558	000000	1835.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033880	0000001	1890.00	09/09/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032760	0000001	150.00	10/09/2011	000000075000	007595	854435	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033073	0000001	100.00	10/09/2011	000000075000	007595	854453	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033201	0000001	120.00	10/09/2011	000000075000	007595	854423	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033227	0000001	100.00	10/09/2011	000000075000	007595	854443	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033251	0000001	250.00	10/09/2011	000000075000	007595	854426	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033260	0000001	150.00	10/09/2011	000000075000	007595	854425	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033278	0000001	200.00	10/09/2011	000000075000	007595	854421	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033286	0000001	150.00	10/09/2011	000000075000	007595	854427	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033294	0000001	140.00	10/09/2011	000000075000	007595	854444	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033308	0000001	100.00	10/09/2011	000000075000	007595	854434	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033316	0000001	130.00	10/09/2011	000000075000	007595	854433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033324	0000001	250.00	10/09/2011	000000075000	007595	854439	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033332	0000001	100.00	10/09/2011	000000075000	007595	854428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033189	0000001	200.00	10/09/2011	000000075000	007595	854424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033197	0000001	100.00	10/09/2011	000000075000	007595	854422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032751	0000001	200.00	10/09/2011	000000075000	007595	854436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033235	0000001	4286.00	12/09/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033243	0000001	4141.00	12/09/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000001	715.31	12/09/2011	000000116297	007595	850975	57.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000002	2000.00	12/09/2011	000000116297	007595	850979	236.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000003	545.00	12/09/2011	000000116297	007595	851111	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000004	545.00	12/09/2011	000000116297	007595	851112	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000005	545.00	12/09/2011	000000075000	007595	854454	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033405	0000001	245.00	12/09/2011	000000075000	007595	854486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033421	0000001	250.00	12/09/2011	000000075000	007595	854473	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033472	0000001	350.00	12/09/2011	000000116297	007595	851113	10.50	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033375	0000001	100.00	12/09/2011	000000075000	007595	854492	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033383	0000001	225.00	12/09/2011	000000075000	007595	854489	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033413	0000001	170.00	12/09/2011	000000075000	007595	854447	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033430	0000001	1900.00	12/09/2011	000001006835	007595	850374	87.07	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033481	0000001	170.00	12/09/2011	000000075000	007595	854472	5.10	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033537	0000001	495.00	12/09/2011	000000075000	007595	854465	14.85	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033561	0000001	725.00	12/09/2011	000000075000	007595	854466	21.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033596	0000001	250.00	12/09/2011	000000075000	007595	854469	7.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033618	0000001	520.00	12/09/2011	000000075000	007595	854493	18.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033626	0000001	125.00	12/09/2011	000000075000	007595	854491	3.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025348	0000001	338.50	12/09/2011	000000075000	007595	854470	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000001	545.00	12/09/2011	000000075000	007595	854477	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000002	545.00	12/09/2011	000000075000	007595	854482	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000003	545.00	12/09/2011	000000001116	000558	901113	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000004	545.00	12/09/2011	000000001116	000558	901116	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000005	545.00	12/09/2011	000000001116	000558	901118	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000006	545.00	12/09/2011	000000001116	000558	901119	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000008	545.00	12/09/2011	000000075000	007595	854481	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000009	545.00	12/09/2011	000000075000	007595	854483	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000010	545.00	12/09/2011	000000001116	000558	901115	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000011	545.00	12/09/2011	000000001116	000558	901117	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000002	763.00	12/09/2011	000000075000	007595	854479	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000003	545.00	12/09/2011	000000001116	000558	901432	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033391	0000001	950.00	12/09/2011	000000075000	007595	854487	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033448	0000001	1175.00	12/09/2011	000000075000	007595	854490	50.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033502	0000001	400.00	12/09/2011	000000075000	007595	854471	12.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033545	0000001	1650.00	12/09/2011	000000075000	007595	854474	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0033600	0000001	805.00	12/09/2011	000000075000	007595	854488	24.15	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033146	0000001	586.85	12/09/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033910	0000001	38.20	12/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033456	0000001	800.00	12/09/2011	000000075000	007595	854467	24.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033464	0000001	670.00	12/09/2011	000000075000	007595	854457	20.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033499	0000001	350.00	12/09/2011	000000075000	007595	854485	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033511	0000001	430.00	12/09/2011	000000075000	007595	854468	12.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033529	0000001	350.00	12/09/2011	000000075000	007595	854458	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033553	0000001	720.00	12/09/2011	000000075000	007595	854460	21.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033570	0000001	165.00	12/09/2011	000000075000	007595	854459	4.95	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033588	0000001	500.00	12/09/2011	000000075000	007595	854476	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033642	0000001	95.00	12/09/2011	000000275042	007595	850489	2.85	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032239	0000002	1415.64	12/09/2011	000000243744	007595	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033898	0000001	500.00	12/09/2011	000006240139	000558	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033901	0000001	500.00	12/09/2011	000006240139	000558	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034771	0000001	9773.69	12/09/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032395	0000001	12750.00	12/09/2011	000000000560	000558	000000	1780.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0033634	0000001	50.00	12/09/2011	000000335967	007595	850083	1.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033961	0000001	3150.00	13/09/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033979	0000001	5100.00	13/09/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032450	0000001	545.00	13/09/2011	000000075000	007595	854499	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0033987	0000001	286.44	13/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000004	545.00	13/09/2011	000000075000	007595	854500	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000012	545.00	13/09/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000013	545.00	13/09/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033677	0000001	520.00	13/09/2011	000000075000	007595	854498	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033685	0000001	520.00	13/09/2011	000000075000	007595	854480	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033693	0000001	520.00	13/09/2011	000000075000	007595	854497	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034011	0000001	5000.00	13/09/2011	000001006835	007595	850375	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0033995	0000001	250.00	13/09/2011	000000075000	007595	854420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033669	0000001	100.00	13/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032361	0000001	3500.00	13/09/2011	000000000560	000558	000000	154.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032361	0000002	5450.00	14/09/2011	000000000560	000558	000000	684.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034100	0000001	206.00	14/09/2011	000000075000	007595	854478	6.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000014	545.00	14/09/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034037	0000001	26.18	14/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034045	0000001	8400.00	14/09/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0033651	0000001	5965.00	14/09/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033707	0000001	1771.69	14/09/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0030821	0000001	406.70	14/09/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033022	0000001	3006.51	15/09/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034266	0000001	4200.00	15/09/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034240	0000001	21.50	15/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0032557	0000015	545.00	15/09/2011	000000000000	000000	000000	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0034258	0000001	250.00	15/09/2011	000000001116	000558	901436	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034274	0000001	591.81	15/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034479	0000001	130.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034401	0000001	27.50	16/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032841	0000001	1457.58	16/09/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032859	0000001	1326.70	16/09/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032735	0000001	1351.61	16/09/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034398	0000001	3.51	16/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034827	0000001	1534.00	16/09/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034053	0000001	3735.20	16/09/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034061	0000001	3629.40	16/09/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034070	0000001	3431.60	16/09/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034088	0000001	3672.50	16/09/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034631	0000001	3600.00	16/09/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034452	0000001	752.00	19/09/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034461	0000001	468.00	19/09/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034495	0000001	723.00	19/09/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0033031	0000001	302.00	19/09/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0033103	0000001	213.50	19/09/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0033111	0000001	229.50	19/09/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032875	0000001	165.00	19/09/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032883	0000001	198.00	19/09/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032476	0000001	2250.00	19/09/2011	000000000560	000558	000000	202.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033359	0000001	2732.00	19/09/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027596	0000001	608.50	19/09/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034843	0000001	2.34	19/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034851	0000001	0.70	19/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034860	0000001	21.50	19/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034878	0000001	50.60	19/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034096	0000001	1078.00	19/09/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034886	0000002	840.00	19/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034886	0000003	160.00	19/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035238	0000001	200.00	20/09/2011	000000001116	000558	901121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035262	0000001	2499.04	20/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034509	0000001	2000.00	20/09/2011	000000001116	000558	901132	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035009	0000001	180.00	20/09/2011	000000001116	000558	901123	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035114	0000001	220.00	20/09/2011	000000001116	000558	901128	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035173	0000001	250.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035190	0000001	200.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035203	0000001	100.00	20/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035220	0000001	250.00	20/09/2011	000000001116	000558	901127	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035301	0000001	235.86	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035319	0000001	440.14	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035327	0000001	3984.28	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035343	0000001	4283.40	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035050	0000001	270.00	20/09/2011	000000001116	000558	901130	10.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035076	0000001	669.50	20/09/2011	000000001116	000558	901122	19.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035017	0000001	270.00	20/09/2011	000000001116	000558	901131	10.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035033	0000001	420.00	20/09/2011	000130004031	003561	000002	12.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035271	0000001	12020.47	20/09/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035289	0000001	932.91	20/09/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035297	0000001	4007.99	20/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035335	0000001	334.67	20/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035041	0000001	1500.00	20/09/2011	000130004031	003561	000001	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034487	0000001	433.00	20/09/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035211	0000001	985.00	20/09/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035246	0000001	900.00	20/09/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035025	0000001	250.00	20/09/2011	000000001116	000558	901126	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034959	0000001	1.05	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034967	0000001	100.50	20/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034975	0000001	1.00	20/09/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0034991	0000001	381.30	20/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0032476	0000002	1125.00	20/09/2011	000000000560	000558	000000	101.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034541	0000001	437.75	20/09/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0034550	0000001	348.00	20/09/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032514	0000001	4035.00	21/09/2011	000000000560	000558	000000	370.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032409	0000001	6335.00	21/09/2011	000000000560	000558	000000	726.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032522	0000001	1898.72	21/09/2011	000000000560	000558	000000	151.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032387	0000001	28905.00	21/09/2011	000000000560	000558	000000	5597.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028118	0000001	4035.00	21/09/2011	000000000560	000558	000000	370.80	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0032484	0000001	1500.00	21/09/2011	000000001116	000558	901125	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035351	0000001	3.08	21/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035360	0000001	182.00	21/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035378	0000001	62.27	21/09/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034517	0000001	500.00	21/09/2011	000000001116	000558	901136	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035394	0000001	120.00	21/09/2011	000000001116	000558	901138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035181	0000001	700.00	21/09/2011	000000001116	000558	901135	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035556	0000001	290.00	22/09/2011	000000001116	000558	901137	8.70	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000001	545.00	22/09/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035530	0000001	1.54	22/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0028118	0000002	1745.00	22/09/2011	000000000560	000558	000000	175.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032522	0000002	1247.26	22/09/2011	000000000560	000558	000000	99.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032514	0000002	1745.00	22/09/2011	000000000560	000558	000000	175.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032417	0000001	2725.00	23/09/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035581	0000001	0.55	23/09/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034533	0000001	947.00	23/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034525	0000001	438.50	23/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030104	0000002	3190.00	25/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035572	0000001	1050.00	25/09/2011	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035599	0000001	1031.60	26/09/2011	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035645	0000001	43.54	26/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034886	0000001	1000.00	26/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035653	0000001	100.00	26/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036315	0000001	9.10	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0034622	0000001	42.42	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035602	0000001	1025.00	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030520	0000001	312.98	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0019356	0000003	1904.10	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0020826	0000001	1.90	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035165	0000001	1028.97	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034568	0000001	42.42	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034576	0000001	42.42	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034584	0000001	469.62	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033154	0000001	1480.00	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032891	0000001	495.00	27/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035661	0000001	7.70	27/09/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035718	0000001	1850.00	27/09/2011	000000113239	007595	000000	129.50	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035726	0000001	902.26	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035670	0000001	1855.00	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032611	0000001	1211.36	27/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035696	0000001	120.00	27/09/2011	000000275042	007595	850352	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035700	0000001	150.00	27/09/2011	000000275042	007595	850351	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035548	0000001	7036.26	27/09/2011	000000252581	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034592	0000001	355.70	27/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034606	0000001	78.02	27/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034614	0000001	42.42	27/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032581	0000001	298.74	28/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035734	0000001	2800.00	30/09/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035815	0000001	10.23	30/09/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032808	0000001	480.00	30/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035084	0000001	1000.00	30/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035971	0000001	4000.00	30/09/2011	000000075000	007595	854501	615.48	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035777	0000001	2.55	30/09/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035785	0000001	1220.60	30/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035793	0000001	1.08	30/09/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000003	1020.00	30/09/2011	000000075000	007595	854503	332.36	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0006718	0000004	540.00	30/09/2011	000000075000	007595	854502	43.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0033944	0000001	8463.00	30/09/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035858	0000001	520.00	30/09/2011	000000116297	007595	851152	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0029718	0000001	2520.90	30/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035823	0000001	516.00	30/09/2011	000000000000	000000	000000	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033952	0000001	2750.00	30/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036358	0000001	3840.00	30/09/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0036331	0000001	3086.70	30/09/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000010	780.00	01/10/2011	000000075000	007595	854545	62.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000006	763.00	01/10/2011	000000075000	007595	854541	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000012	545.00	01/10/2011	000000075000	007595	854543	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000006	545.00	01/10/2011	000000075000	007595	854518	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000007	545.00	01/10/2011	000000075000	007595	854546	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000008	1500.00	01/10/2011	000000075000	007595	854547	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000009	545.00	01/10/2011	000000075000	007595	854548	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000010	600.00	01/10/2011	000000075000	007595	854549	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000011	545.00	01/10/2011	000000075000	007595	854550	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000012	545.00	01/10/2011	000000075000	007595	854551	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000013	545.00	01/10/2011	000000075000	007595	854552	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000014	545.00	01/10/2011	000000075000	007595	854520	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031721	0000015	545.00	01/10/2011	000000075000	007595	854519	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031739	0000001	147.24	01/10/2011	000000075000	007595	854547	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026557	0000014	545.00	01/10/2011	000000075000	007595	854544	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032433	0000001	1500.00	01/10/2011	000000075000	007595	854553	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032433	0000002	545.00	01/10/2011	000000075000	007595	854554	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032433	0000003	545.00	01/10/2011	000000075000	007595	854555	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032433	0000004	545.00	01/10/2011	000000075000	007595	854556	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032433	0000005	545.00	01/10/2011	000000075000	007595	854557	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0032441	0000001	162.65	01/10/2011	000000075000	007595	854553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000001	763.00	01/10/2011	000000116297	007595	851185	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000002	545.00	01/10/2011	000000116297	007595	851186	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000003	545.00	01/10/2011	000000116297	007595	851187	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000004	545.00	01/10/2011	000000116297	007595	851188	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000005	545.00	01/10/2011	000000116297	007595	851189	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000006	545.00	01/10/2011	000000116297	007595	851190	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000007	545.00	01/10/2011	000000116297	007595	851192	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000008	545.00	01/10/2011	000000116297	007595	851193	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000009	545.00	01/10/2011	000000116297	007595	851194	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000010	545.00	01/10/2011	000000116297	007595	851197	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000011	1500.00	01/10/2011	000000116297	007595	851201	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000012	545.00	01/10/2011	000000116297	007595	851202	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000013	895.00	01/10/2011	000000116297	007595	851203	71.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000014	545.00	01/10/2011	000000116297	007595	851204	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000015	545.00	01/10/2011	000000116297	007595	851191	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000016	545.00	01/10/2011	000000116297	007595	851195	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032298	0000017	545.00	01/10/2011	000000116297	007595	851196	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000004	1500.00	01/10/2011	000000075000	007595	854523	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000005	545.00	01/10/2011	000000075000	007595	854527	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000006	545.00	01/10/2011	000000075000	007595	854522	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032271	0000007	70.00	01/10/2011	000000075000	007595	854524	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0032280	0000001	218.40	01/10/2011	000000075000	007595	854523	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0027871	0000007	545.00	01/10/2011	000000075000	007595	854521	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000007	475.00	01/10/2011	000000075000	007595	854524	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000008	545.00	01/10/2011	000000075000	007595	854517	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000002	1500.00	01/10/2011	000000075000	007595	854513	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000003	545.00	01/10/2011	000000075000	007595	854514	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000004	545.00	01/10/2011	000000075000	007595	854515	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000005	545.00	01/10/2011	000000075000	007595	854516	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000006	900.00	01/10/2011	000000075000	007595	854537	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000007	545.00	01/10/2011	000000075000	007595	854540	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000008	545.00	01/10/2011	000000075000	007595	854538	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0032255	0000009	545.00	01/10/2011	000000075000	007595	854539	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000001	545.00	01/10/2011	000000075000	007595	854525	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000002	545.00	01/10/2011	000000075000	007595	854529	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000003	545.00	01/10/2011	000000075000	007595	854530	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000004	1500.00	01/10/2011	000000075000	007595	854531	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000005	545.00	01/10/2011	000000075000	007595	854532	191.22	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000002	872.00	01/10/2011	000000275042	007595	850543	69.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000002	545.00	01/10/2011	000000275042	007595	850541	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000003	545.00	01/10/2011	000000275042	007595	850542	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000004	545.00	01/10/2011	000000275042	007595	850544	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000005	545.00	01/10/2011	000000275042	007595	850545	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000006	545.00	01/10/2011	000000275042	007595	850546	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000007	545.00	01/10/2011	000000275042	007595	850547	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000008	545.00	01/10/2011	000000275042	007595	850548	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000009	545.00	01/10/2011	000000275042	007595	850549	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000010	545.00	01/10/2011	000000275042	007595	850550	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000011	1500.00	01/10/2011	000000275042	007595	850551	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000012	545.00	01/10/2011	000000275042	007595	850552	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000013	545.00	01/10/2011	000000275042	007595	850553	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000014	545.00	01/10/2011	000000275042	007595	850554	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000015	545.00	01/10/2011	000000275042	007595	850555	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000016	545.00	01/10/2011	000000275042	007595	850556	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000017	545.00	01/10/2011	000000275042	007595	850557	192.70	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032336	0000018	545.00	01/10/2011	000000275042	007595	850558	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032344	0000001	218.40	01/10/2011	000000275042	007595	850551	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032450	0000002	654.00	01/10/2011	000000075000	007595	854558	52.32	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032450	0000003	545.00	01/10/2011	000000075000	007595	854559	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032450	0000004	545.00	01/10/2011	000000075000	007595	854562	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032450	0000005	1500.00	01/10/2011	000000075000	007595	854563	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0032468	0000001	218.40	01/10/2011	000000075000	007595	854563	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0028053	0000006	545.00	01/10/2011	000000075000	007595	854561	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032379	0000001	2865.65	03/10/2011	000000000560	000558	000000	229.25	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032310	0000001	3739.00	03/10/2011	000000000560	000558	000000	299.12	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031101	0000001	13.00	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0031119	0000001	117.26	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030333	0000001	94.26	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030341	0000001	13.00	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030350	0000001	22.77	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030635	0000001	304.93	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030643	0000001	11.02	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025771	0000001	115.08	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0024139	0000002	6.22	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026336	0000001	13.03	03/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036463	0000001	106.00	03/10/2011	000000275042	007595	850560	3.18	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036609	0000001	435.00	03/10/2011	000000075000	007595	854573	13.05	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036293	0000001	545.00	03/10/2011	000000275042	007595	850561	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038717	0000001	165.00	03/10/2011	000000075000	007595	854575	4.95	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032620	0000001	317.24	03/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0036455	0000001	357.00	03/10/2011	000000075000	007595	854429	10.71	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0036617	0000001	470.00	03/10/2011	000000075000	007595	854570	14.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000002	3000.00	03/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031143	0000001	59.52	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030678	0000001	148.82	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030686	0000001	38.46	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030767	0000001	1172.64	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031267	0000001	638.70	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030163	0000001	48.93	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0030171	0000001	101.40	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036561	0000001	415.00	03/10/2011	000000116297	007595	851200	12.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036765	0000001	160.00	03/10/2011	000000116297	007595	851198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0014877	0000002	545.00	03/10/2011	000000116297	007595	851199	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0021644	0000003	99.79	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026531	0000001	34.75	03/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036404	0000001	200.00	03/10/2011	000000075000	007595	854572	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036412	0000001	250.00	03/10/2011	000000075000	007595	854580	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036421	0000001	100.00	03/10/2011	000000075000	007595	854571	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036498	0000001	50.00	03/10/2011	000000075000	007595	854463	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036641	0000001	130.00	03/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036676	0000001	150.00	03/10/2011	000000075000	007595	854462	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036684	0000001	200.00	03/10/2011	000000075000	007595	854576	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036692	0000001	50.00	03/10/2011	000000075000	007595	854577	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036714	0000001	100.00	03/10/2011	000000075000	007595	854461	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036749	0000001	2006.60	03/10/2011	000000075000	007595	854564	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039594	0000001	50.00	03/10/2011	000000075000	007595	854461	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036447	0000001	376.00	03/10/2011	000000075000	007595	854535	11.28	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036536	0000001	210.00	03/10/2011	000000075000	007595	854536	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036544	0000001	685.00	03/10/2011	000000075000	007595	854569	20.55	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036552	0000001	820.00	03/10/2011	000000075000	007595	854579	24.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036579	0000001	315.00	03/10/2011	000000075000	007595	854578	9.45	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036587	0000001	465.00	03/10/2011	000000075000	007595	854431	13.95	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036595	0000001	354.00	03/10/2011	000000075000	007595	854430	10.62	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036625	0000001	210.00	03/10/2011	000000075000	007595	854574	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036633	0000001	900.00	03/10/2011	000000075000	007595	854534	27.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0036722	0000001	850.00	03/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035513	0000001	5801.32	03/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035521	0000001	1189.00	03/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036391	0000001	9732.23	03/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0036862	0000001	1200.00	04/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036781	0000001	2.00	04/10/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036790	0000001	2.00	04/10/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036803	0000001	2.00	04/10/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036846	0000001	8.00	04/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036854	0000001	8.00	04/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036811	0000001	8.00	04/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036820	0000001	8.00	04/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036838	0000001	8.00	04/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036986	0000001	250.00	05/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039624	0000001	200.00	05/10/2011	000000075000	007595	854496	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039624	0000002	50.00	05/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036901	0000001	16.94	05/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036439	0000001	1500.00	05/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036927	0000001	50.00	05/10/2011	000000075000	007595	854464	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036935	0000001	200.00	05/10/2011	000000075000	007595	854495	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036919	0000001	1200.00	05/10/2011	000000116297	007595	850980	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036943	0000001	8.00	06/10/2011	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036960	0000001	600.00	06/10/2011	000000116297	007595	850981	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036978	0000001	100.00	06/10/2011	000000001116	000558	901341	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038725	0000001	350.00	06/10/2011	000000116297	007595	851117	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037001	0000001	4250.00	06/10/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037028	0000001	1288.25	06/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036366	0000001	4000.00	06/10/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032824	0000001	528.00	06/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034894	0000001	1170.00	06/10/2011	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037176	0000001	3658.11	07/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037184	0000001	969.77	07/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037061	0000001	1.00	07/10/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038733	0000001	700.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000009	545.00	07/10/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038741	0000001	500.00	07/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037168	0000001	4418.47	07/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037214	0000001	12769.86	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036251	0000001	7273.69	10/10/2011	000000000560	000558	000000	1865.62	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038750	0000001	50.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036170	0000001	2725.00	10/10/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0034762	0000001	7859.25	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036439	0000002	1500.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037133	0000001	6200.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037150	0000001	3100.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037265	0000001	520.00	10/10/2011	000000001116	000558	901354	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037273	0000001	836.00	10/10/2011	000000001116	000558	901349	25.08	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037303	0000001	440.00	10/10/2011	000000001116	000558	901343	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037311	0000001	1000.00	10/10/2011	000000001116	000558	901355	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037320	0000001	150.00	10/10/2011	000000001116	000558	901344	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039632	0000001	3415.00	10/10/2011	000000001116	000558	901139	100.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035955	0000001	20653.34	10/10/2011	000000000560	000558	000000	4659.92	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033928	0000001	6285.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037206	0000001	8651.02	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037281	0000001	100.00	10/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037338	0000001	83.76	10/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036731	0000001	883.89	10/10/2011	000000116297	007595	851046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036757	0000001	2068.00	10/10/2011	000000116297	007595	851045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036382	0000001	7400.96	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035947	0000001	17847.57	10/10/2011	000000000560	000558	000000	3229.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035467	0000001	460.00	10/10/2011	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034908	0000001	4164.00	10/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0037141	0000001	3100.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035904	0000001	1402.00	10/10/2011	000000000560	000558	000000	305.46	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035971	0000002	8000.00	10/10/2011	000000000560	000558	000000	4082.91	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035424	0000001	60.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037257	0000001	660.00	10/10/2011	000000001116	000558	901353	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035912	0000001	1762.67	10/10/2011	000000000560	000558	000000	390.78	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000003	3000.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037231	0000001	2089.86	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035921	0000001	5113.31	10/10/2011	000000000560	000558	000000	1163.92	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035416	0000001	200.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035441	0000001	60.00	10/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037192	0000001	2970.38	10/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036951	0000001	1401.50	10/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036081	0000001	7088.37	10/10/2011	000000000560	000558	000000	1281.73	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036242	0000001	2789.64	10/10/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035459	0000001	40.00	10/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035963	0000001	55107.62	10/10/2011	000000000560	000558	000000	11017.43	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036030	0000001	11930.25	10/10/2011	000000000560	000558	000000	2395.87	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036056	0000001	4032.32	10/10/2011	000000000560	000558	000000	875.17	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035963	0000002	1597.61	11/10/2011	000000000560	000558	000000	175.73	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037516	0000001	8.00	11/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037508	0000001	1.54	11/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037524	0000001	8.00	11/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037532	0000001	8.00	11/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037541	0000001	8.00	11/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037559	0000001	8.00	11/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035912	0000002	1500.00	11/10/2011	000000000560	000558	000000	499.28	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037117	0000001	828.00	11/10/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037486	0000001	8.00	11/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037494	0000001	8.00	11/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037605	0000001	591.81	11/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037591	0000001	200.00	11/10/2011	000000001116	000558	901358	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038768	0000001	120.00	11/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037656	0000001	130.00	13/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037664	0000001	200.00	13/10/2011	000000075000	007595	854584	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037648	0000001	1545.00	13/10/2011	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037681	0000001	395.00	13/10/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000001	545.00	13/10/2011	000000001116	000558	901359	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037621	0000001	226.38	13/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037630	0000001	59.07	13/10/2011	000000166111	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035866	0000001	3893.50	13/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033791	0000001	2000.00	13/10/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037699	0000001	375.00	13/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037702	0000001	300.00	13/10/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037711	0000001	0.35	14/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037761	0000001	8.28	14/10/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037729	0000001	180.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038784	0000001	250.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038792	0000001	500.00	14/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037931	0000001	250.00	17/10/2011	000000001116	000558	901394	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037940	0000001	250.00	17/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037770	0000001	49.00	17/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0037753	0000001	2.34	17/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038016	0000001	21.10	18/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038024	0000001	8.00	18/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038032	0000001	0.35	18/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0038806	0000001	800.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035963	0000003	1415.64	18/10/2011	000000243744	007595	000000	195.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038041	0000001	789.00	18/10/2011	000000116297	007595	850973	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037737	0000001	2400.00	18/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038075	0000001	1312.00	18/10/2011	000000116297	007595	850974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038814	0000001	250.00	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035939	0000001	26193.12	19/10/2011	000000000560	000558	000000	5705.52	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038067	0000001	73.00	19/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036161	0000001	2725.00	19/10/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036145	0000001	12750.00	19/10/2011	000000000560	000558	000000	1780.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036153	0000001	6335.00	20/10/2011	000000000560	000558	000000	726.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036137	0000001	20610.00	20/10/2011	000000000560	000558	000000	3852.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036269	0000001	3820.00	20/10/2011	000000000560	000558	000000	341.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036277	0000001	4665.00	20/10/2011	000000000560	000558	000000	373.20	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038083	0000001	664.66	20/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0038105	0000001	390.00	20/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034649	0000001	1500.00	20/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035840	0000001	711.75	20/10/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0032816	0000001	1145.76	20/10/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038113	0000001	3438.40	20/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038121	0000001	3397.89	20/10/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038199	0000001	910.26	20/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038211	0000001	1591.28	20/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038237	0000001	2006.20	20/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038253	0000001	846.84	20/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038130	0000001	2448.60	20/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038148	0000001	2326.81	20/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038156	0000001	504.43	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038164	0000001	4549.17	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038172	0000001	787.09	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038181	0000001	900.94	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038202	0000001	3774.27	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038245	0000001	4583.40	20/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038296	0000001	141.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038822	0000001	150.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0038326	0000001	88777.05	21/10/2011	000000332097	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037427	0000001	1277.25	21/10/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036650	0000001	2292.47	21/10/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000006	763.00	21/10/2011	000000075000	007595	854504	61.04	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038261	0000001	61.40	21/10/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038270	0000001	92.40	21/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038288	0000001	0.70	21/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038300	0000001	3500.00	21/10/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032522	0000003	949.36	21/10/2011	000000000560	000558	000000	75.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0036137	0000002	7750.00	24/10/2011	000000000560	000558	000000	1701.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038652	0000001	4200.00	24/10/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038318	0000002	6500.00	24/10/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0036226	0000001	4500.00	24/10/2011	000000000560	000558	000000	405.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038334	0000001	1500.00	24/10/2011	000000335975	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038342	0000001	1500.00	24/10/2011	000000335975	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038385	0000001	545.00	24/10/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038393	0000001	545.00	24/10/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038407	0000001	780.00	24/10/2011	000000335975	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038415	0000001	780.00	24/10/2011	000000335975	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038423	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038431	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038440	0000001	780.00	24/10/2011	000000335924	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038458	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038466	0000001	780.00	24/10/2011	000000335944	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038474	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038482	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038491	0000001	545.00	24/10/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038504	0000001	780.00	24/10/2011	000000335924	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038512	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038521	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038539	0000001	545.00	24/10/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038547	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038555	0000001	545.00	24/10/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038563	0000001	545.00	24/10/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038571	0000001	780.00	24/10/2011	000000335944	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038580	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038598	0000001	780.00	24/10/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038601	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038610	0000001	545.00	24/10/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038628	0000001	545.00	24/10/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038636	0000001	545.00	24/10/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038709	0000001	225.00	24/10/2011	000000335967	007595	850084	4.50	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038351	0000001	136.50	24/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038369	0000001	40.04	24/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038644	0000001	250.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038661	0000001	240.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038687	0000001	250.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038695	0000001	250.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038679	0000001	250.00	24/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038865	0000001	250.00	25/10/2011	000000001116	000558	901140	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0038857	0000001	250.00	25/10/2011	000000001116	000558	901393	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000003	2000.00	25/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038831	0000001	3.08	25/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038849	0000001	8.00	25/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037745	0000001	500.00	25/10/2011	000000075000	007595	000000	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037567	0000001	855.00	25/10/2011	000000113239	007595	000000	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037567	0000002	645.00	25/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0038881	0000001	900.00	25/10/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0038938	0000001	49.70	25/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038873	0000001	87.93	25/10/2011	000006240147	000558	900082	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038890	0000001	87.93	25/10/2011	000006240147	000558	900085	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038903	0000001	87.93	25/10/2011	000006240147	000558	900083	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038920	0000001	87.93	25/10/2011	000006240147	000558	900084	2.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0038946	0000001	87.93	25/10/2011	000006240147	000558	900081	2.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038954	0000001	1030.00	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039004	0000001	108.00	27/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039012	0000001	1584.77	27/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038971	0000001	5.85	27/10/2011	000000158216	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038989	0000001	4.68	27/10/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0038997	0000001	310.76	27/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039021	0000001	0.73	28/10/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039039	0000001	1378.12	28/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0035751	0000001	5500.00	28/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0038091	0000001	1000.00	28/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037249	0000001	480.00	28/10/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035131	0000001	57.63	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034355	0000001	163.41	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034363	0000001	45.42	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035408	0000001	835.34	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0031267	0000002	134.54	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034177	0000001	9.82	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034185	0000001	47.95	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034690	0000001	1196.17	28/10/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039055	0000001	310.00	30/10/2011	000000000000	000000	000000	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039063	0000001	320.00	31/10/2011	000000166111	007595	850173	9.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000001	800.73	31/10/2011	000000075000	007595	854649	62.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000002	763.00	31/10/2011	000000075000	007595	854653	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000003	545.00	31/10/2011	000000075000	007595	854655	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000011	545.00	31/10/2011	000000075000	007595	854654	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000001	545.00	31/10/2011	000000075000	007595	854641	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000002	600.00	31/10/2011	000000075000	007595	854645	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000003	545.00	31/10/2011	000000075000	007595	854646	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000004	545.00	31/10/2011	000000075000	007595	854647	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000005	545.00	31/10/2011	000000075000	007595	854648	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000007	545.00	31/10/2011	000000075000	007595	854650	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000008	1500.00	31/10/2011	000000075000	007595	854651	490.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000009	545.00	31/10/2011	000000075000	007595	854652	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000013	545.00	31/10/2011	000000075000	007595	854656	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000014	545.00	31/10/2011	000000075000	007595	854658	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000015	1045.00	31/10/2011	000000075000	007595	854659	83.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036099	0000016	545.00	31/10/2011	000000075000	007595	854660	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036102	0000001	147.24	31/10/2011	000000075000	007595	854651	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000001	545.00	31/10/2011	000000001116	000558	901397	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000002	545.00	31/10/2011	000000001116	000558	901401	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000003	545.00	31/10/2011	000000001116	000558	901398	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000004	545.00	31/10/2011	000000001116	000558	901402	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000005	545.00	31/10/2011	000000001116	000558	901403	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000006	545.00	31/10/2011	000000001116	000558	901404	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023922	0000012	545.00	31/10/2011	000000001116	000558	901454	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036188	0000001	545.00	31/10/2011	000000075000	007595	854637	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036188	0000002	545.00	31/10/2011	000000075000	007595	854638	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036188	0000003	1500.00	31/10/2011	000000075000	007595	854642	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036188	0000004	545.00	31/10/2011	000000075000	007595	854643	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036188	0000005	545.00	31/10/2011	000000075000	007595	854644	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0036196	0000001	162.65	31/10/2011	000000075000	007595	854642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000001	545.00	31/10/2011	000000116297	007595	851053	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000002	545.00	31/10/2011	000000116297	007595	851054	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000003	545.00	31/10/2011	000000116297	007595	851055	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000004	545.00	31/10/2011	000000116297	007595	851056	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000005	545.00	31/10/2011	000000116297	007595	851057	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000006	545.00	31/10/2011	000000116297	007595	851058	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000007	545.00	31/10/2011	000000116297	007595	851060	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000008	1500.00	31/10/2011	000000116297	007595	851065	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000009	545.00	31/10/2011	000000116297	007595	851066	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000010	545.00	31/10/2011	000000116297	007595	851067	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000011	545.00	31/10/2011	000000116297	007595	851068	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000012	763.00	31/10/2011	000000116297	007595	851069	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000013	545.00	31/10/2011	000000116297	007595	851072	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000014	545.00	31/10/2011	000000116297	007595	851059	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037613	0000001	160.00	31/10/2011	000000075000	007595	854605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039101	0000001	110.00	31/10/2011	000000116297	007595	851118	3.30	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039080	0000001	96.00	31/10/2011	000000001116	000558	901395	2.88	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000002	1500.00	31/10/2011	000000075000	007595	854622	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000003	545.00	31/10/2011	000000075000	007595	854623	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000004	545.00	31/10/2011	000000075000	007595	854624	183.07	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000005	545.00	31/10/2011	000000075000	007595	854627	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000006	545.00	31/10/2011	000000075000	007595	854628	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039187	0000001	4000.00	31/10/2011	000000075000	007595	854582	615.48	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000001	545.00	31/10/2011	000000075000	007595	854586	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000002	545.00	31/10/2011	000000075000	007595	854587	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000003	545.00	31/10/2011	000000075000	007595	854588	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000004	545.00	31/10/2011	000000075000	007595	854625	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000005	545.00	31/10/2011	000000075000	007595	854629	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000006	900.00	31/10/2011	000000075000	007595	854630	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000007	545.00	31/10/2011	000000075000	007595	854631	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035980	0000008	545.00	31/10/2011	000000075000	007595	854632	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036013	0000001	218.40	31/10/2011	000000075000	007595	854614	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000001	545.00	31/10/2011	000000075000	007595	854613	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000002	1500.00	31/10/2011	000000075000	007595	854614	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000003	545.00	31/10/2011	000000075000	007595	854615	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000004	545.00	31/10/2011	000000075000	007595	854616	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000005	545.00	31/10/2011	000000075000	007595	854618	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0036005	0000006	545.00	31/10/2011	000000075000	007595	854620	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039128	0000001	1.08	31/10/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039136	0000001	5.00	31/10/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039195	0000001	1020.00	31/10/2011	000000075000	007595	854619	332.36	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039608	0000001	61.50	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000007	545.00	31/10/2011	000000275042	007595	850498	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000008	545.00	31/10/2011	000000275042	007595	850499	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000009	545.00	31/10/2011	000000275042	007595	850525	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000010	545.00	31/10/2011	000000275042	007595	850526	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000011	1500.00	31/10/2011	000000275042	007595	850527	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000012	545.00	31/10/2011	000000275042	007595	850528	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000013	545.00	31/10/2011	000000275042	007595	850529	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000014	545.00	31/10/2011	000000275042	007595	850530	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000015	545.00	31/10/2011	000000275042	007595	850531	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000016	545.00	31/10/2011	000000275042	007595	850532	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000017	545.00	31/10/2011	000000275042	007595	850534	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000018	545.00	31/10/2011	000000275042	007595	850536	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036072	0000001	218.40	31/10/2011	000000275042	007595	850527	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036129	0000001	3674.35	31/10/2011	000000000560	000558	000000	293.94	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000003	545.00	31/10/2011	000000275042	007595	850493	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000004	545.00	31/10/2011	000000275042	007595	850495	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000005	545.00	31/10/2011	000000275042	007595	850496	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000001	545.00	31/10/2011	000000275042	007595	850533	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036048	0000001	3579.00	31/10/2011	000000000560	000558	000000	286.32	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034312	0000001	101.55	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034321	0000001	342.53	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035122	0000001	111.00	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034142	0000001	22.19	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034151	0000001	13.54	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034169	0000001	72.78	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030643	0000002	84.77	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030651	0000001	24.21	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030724	0000001	12.86	31/10/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000001	872.00	31/10/2011	000000275042	007595	850535	69.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000002	763.00	31/10/2011	000000275042	007595	850497	61.04	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037575	0000001	1751.00	31/10/2011	000000075000	007595	854581	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039110	0000001	270.00	31/10/2011	000000275042	007595	850490	8.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039144	0000001	275.00	31/10/2011	000000075000	007595	854661	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000001	545.00	31/10/2011	000000075000	007595	854633	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000002	545.00	31/10/2011	000000075000	007595	854634	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000003	545.00	31/10/2011	000000075000	007595	854635	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000004	1500.00	31/10/2011	000000075000	007595	854636	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000005	545.00	31/10/2011	000000075000	007595	854639	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036200	0000006	545.00	31/10/2011	000000075000	007595	854640	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0036218	0000001	218.40	31/10/2011	000000075000	007595	854636	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039161	0000001	2800.00	01/11/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039578	0000001	545.00	01/11/2011	000000275042	007595	850594	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039756	0000001	120.00	01/11/2011	000000275042	007595	850491	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039764	0000001	150.00	01/11/2011	000000275042	007595	850492	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039781	0000001	155.00	01/11/2011	000000075000	007595	854593	4.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039829	0000001	500.00	01/11/2011	000000075000	007595	854592	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039926	0000001	350.00	01/11/2011	000000275042	007595	850562	10.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036293	0000002	1090.00	01/11/2011	000000275042	007595	850589	87.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036293	0000003	545.00	01/11/2011	000000275042	007595	850590	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036293	0000004	545.00	01/11/2011	000000275042	007595	850592	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037362	0000001	1477.00	01/11/2011	000000275042	007595	110101	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044008	0000001	2997.00	01/11/2011	000000075000	007595	110103	87.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044423	0000001	520.00	01/11/2011	000000275042	007595	850591	18.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044598	0000001	5918.00	01/11/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039641	0000001	8.00	01/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039659	0000001	7.60	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039667	0000001	8.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039675	0000001	8.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039683	0000001	8.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039691	0000001	8.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039934	0000001	420.00	01/11/2011	000000075000	007595	854595	12.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000004	3000.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039152	0000001	1950.00	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039047	0000001	2250.00	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039616	0000001	230.00	01/11/2011	000000116297	007595	851157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039721	0000001	500.00	01/11/2011	000000116297	007595	851120	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039861	0000001	1000.00	01/11/2011	000000116297	007595	851119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038059	0000001	950.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036285	0000004	545.00	01/11/2011	000000116297	007595	851077	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036285	0000005	2000.00	01/11/2011	000000116297	007595	851078	224.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036285	0000001	545.00	01/11/2011	000000116297	007595	851074	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036285	0000002	715.31	01/11/2011	000000116297	007595	851075	57.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037346	0000001	5246.00	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037460	0000001	342.50	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035483	0000001	687.50	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032531	0000006	545.00	01/11/2011	000000116297	007595	851073	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026441	0000001	412.00	01/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026417	0000001	3189.30	01/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037443	0000001	375.00	01/11/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039969	0000001	100.00	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034835	0000001	665.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037010	0000002	1502.00	01/11/2011	000000075000	007595	110102	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037095	0000001	498.00	01/11/2011	000000075000	007595	110102	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036439	0000003	1000.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037389	0000001	6383.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040991	0000001	220.00	01/11/2011	000000075000	007595	854600	6.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039705	0000001	520.00	01/11/2011	000000075000	007595	854662	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039713	0000001	425.00	01/11/2011	000000166111	007595	850175	12.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039730	0000001	260.00	01/11/2011	000000075000	007595	854663	7.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039748	0000001	455.00	01/11/2011	000000075000	007595	854664	13.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039772	0000001	220.00	01/11/2011	000000075000	007595	854589	6.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039799	0000001	890.00	01/11/2011	000000166111	007595	850174	26.70	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039802	0000001	520.00	01/11/2011	000000075000	007595	854590	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039811	0000001	220.00	01/11/2011	000000075000	007595	854594	6.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039837	0000001	840.00	01/11/2011	000000075000	007595	854591	25.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039845	0000001	520.00	01/11/2011	000000075000	007595	854599	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039853	0000001	210.00	01/11/2011	000000075000	007595	854597	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039870	0000001	520.00	01/11/2011	000000075000	007595	854603	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039888	0000001	520.00	01/11/2011	000000075000	007595	854601	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039900	0000001	78.00	01/11/2011	000000075000	007595	854604	2.34	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039918	0000001	520.00	01/11/2011	000000075000	007595	854602	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039942	0000001	775.00	01/11/2011	000000075000	007595	854598	23.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040177	0000001	310.00	01/11/2011	000000075000	007595	854596	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000004	3000.00	01/11/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037354	0000001	2637.00	01/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037958	0000001	200.00	01/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0037966	0000001	144.00	01/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040801	0000001	13.50	01/11/2011	000006240147	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040819	0000001	13.50	01/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040827	0000001	13.50	01/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040835	0000001	13.50	01/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040843	0000001	1500.00	01/11/2011	000006240147	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044636	0000001	200.00	01/11/2011	000006240147	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035505	0000001	4200.65	01/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0040975	0000001	850.00	01/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0036871	0000001	420.00	01/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0036889	0000001	528.00	01/11/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0036897	0000001	390.00	01/11/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0037451	0000001	400.00	01/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0039896	0000001	545.00	01/11/2011	000000075000	007595	110104	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040983	0000001	545.00	01/11/2011	000000075000	007595	110104	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041017	0000001	1090.00	03/11/2011	000000335908	007595	000000	141.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0038318	0000003	675.00	03/11/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0036234	0000001	1500.00	03/11/2011	000000075000	007595	854704	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040363	0000001	540.00	03/11/2011	000000166111	007595	850176	16.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040371	0000001	320.00	03/11/2011	000000075000	007595	854718	9.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040380	0000001	135.00	03/11/2011	000000075000	007595	854721	4.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040398	0000001	150.00	03/11/2011	000000075000	007595	854714	4.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040657	0000001	650.00	03/11/2011	000000116297	007595	851160	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041084	0000001	520.00	03/11/2011	000000075000	007595	854611	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041092	0000001	415.00	03/11/2011	000000166111	007595	850177	12.45	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039977	0000001	100.00	03/11/2011	000000075000	007595	854679	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039993	0000001	120.00	03/11/2011	000000075000	007595	854694	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039993	0000002	80.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040266	0000001	150.00	03/11/2011	000000075000	007595	854672	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040274	0000001	100.00	03/11/2011	000000075000	007595	854701	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040282	0000001	100.00	03/11/2011	000000075000	007595	854695	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040282	0000002	50.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040304	0000001	150.00	03/11/2011	000000075000	007595	854673	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040304	0000002	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040312	0000001	110.00	03/11/2011	000000075000	007595	854674	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040321	0000001	150.00	03/11/2011	000000075000	007595	854685	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040428	0000001	100.00	03/11/2011	000000075000	007595	854678	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040452	0000001	200.00	03/11/2011	000000075000	007595	854711	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040461	0000001	250.00	03/11/2011	000000075000	007595	854688	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040479	0000001	200.00	03/11/2011	000000075000	007595	854712	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040487	0000001	100.00	03/11/2011	000000075000	007595	854693	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040495	0000001	50.00	03/11/2011	000000075000	007595	854706	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040509	0000001	100.00	03/11/2011	000000075000	007595	854665	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040517	0000001	100.00	03/11/2011	000000075000	007595	854671	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040517	0000002	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040525	0000001	100.00	03/11/2011	000000075000	007595	854670	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040541	0000001	150.00	03/11/2011	000000075000	007595	854682	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040550	0000001	200.00	03/11/2011	000000075000	007595	854700	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040568	0000001	100.00	03/11/2011	000000075000	007595	854684	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040568	0000002	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040584	0000001	100.00	03/11/2011	000000075000	007595	854691	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040584	0000002	50.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040592	0000001	250.00	03/11/2011	000000075000	007595	854690	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040606	0000001	235.00	03/11/2011	000000075000	007595	854668	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040614	0000001	200.00	03/11/2011	000000075000	007595	854713	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040622	0000001	200.00	03/11/2011	000000075000	007595	854710	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040631	0000001	200.00	03/11/2011	000000075000	007595	854708	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040029	0000001	100.00	03/11/2011	000000075000	007595	854687	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040037	0000001	120.00	03/11/2011	000000075000	007595	854667	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040045	0000001	100.00	03/11/2011	000000075000	007595	854698	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040045	0000002	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040053	0000001	100.00	03/11/2011	000000075000	007595	854675	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040061	0000001	100.00	03/11/2011	000000075000	007595	854677	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040061	0000002	30.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040070	0000001	100.00	03/11/2011	000000075000	007595	854699	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040088	0000001	100.00	03/11/2011	000000075000	007595	854705	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040096	0000001	100.00	03/11/2011	000000075000	007595	854692	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040118	0000001	100.00	03/11/2011	000000075000	007595	854680	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040126	0000001	100.00	03/11/2011	000000075000	007595	854686	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040134	0000001	200.00	03/11/2011	000000075000	007595	854676	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040142	0000001	100.00	03/11/2011	000000075000	007595	854702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039985	0000001	100.00	03/11/2011	000000075000	007595	854703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039985	0000002	100.00	03/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040100	0000001	150.00	03/11/2011	000000075000	007595	854681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040151	0000001	100.00	03/11/2011	000000075000	007595	854696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040169	0000001	100.00	03/11/2011	000000075000	007595	854683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000001	545.00	03/11/2011	000000075000	007595	854719	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040410	0000001	300.00	03/11/2011	000000116297	007595	851158	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040436	0000001	250.00	03/11/2011	000000075000	007595	854666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040533	0000001	200.00	03/11/2011	000000075000	007595	854669	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040576	0000001	100.00	03/11/2011	000000075000	007595	854697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040649	0000001	2800.00	03/11/2011	000000116297	007595	851159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040665	0000001	100.00	03/11/2011	000000075000	007595	854689	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0023639	0000006	545.00	03/11/2011	000000075000	007595	854709	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0040339	0000001	250.00	03/11/2011	000000075000	007595	854720	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0040355	0000001	470.00	03/11/2011	000000075000	007595	854717	14.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000001	545.00	03/11/2011	000000075000	007595	854709	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0032263	0000006	545.00	03/11/2011	000000075000	007595	854709	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0042421	0000001	250.00	03/11/2011	000000075000	007595	110301	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041025	0000001	2.00	03/11/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041033	0000001	2.00	03/11/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041041	0000001	16.94	03/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041050	0000001	2.00	03/11/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041068	0000001	2.00	03/11/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041076	0000001	8.00	03/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039195	0000002	1090.00	03/11/2011	000000075000	007595	854657	87.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0040347	0000001	540.00	03/11/2011	000000275042	007595	850564	16.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0040401	0000001	130.00	03/11/2011	000000275042	007595	850563	3.90	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0040444	0000001	125.00	03/11/2011	000000075000	007595	854722	3.75	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041106	0000001	8.00	04/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041114	0000001	8.00	04/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035998	0000007	545.00	04/11/2011	000000075000	007595	854617	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040681	0000001	1312.00	04/11/2011	000000116297	007595	851237	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042412	0000001	200.00	04/11/2011	000000075000	007595	854608	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000007	545.00	04/11/2011	000000001116	000558	901453	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000008	545.00	04/11/2011	000000001116	000558	901456	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000009	545.00	04/11/2011	000000001116	000558	901457	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000010	545.00	04/11/2011	000000001116	000558	901459	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000011	545.00	04/11/2011	000000001116	000558	901455	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000012	545.00	04/11/2011	000000001116	000558	901460	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000013	545.00	04/11/2011	000000001116	000558	901461	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000014	545.00	04/11/2011	000000001116	000558	901462	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036307	0000015	545.00	04/11/2011	000000001116	000558	901463	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040690	0000001	280.00	04/11/2011	000000335975	007595	850066	8.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041131	0000001	3600.00	07/11/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029262	0000002	3500.00	07/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043907	0000001	5400.00	07/11/2011	000006240120	000558	000000	954.22	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0040738	0000001	2000.00	07/11/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039390	0000001	4900.00	07/11/2011	000000000560	000558	000000	623.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041149	0000001	2923.02	07/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036111	0000001	4050.00	07/11/2011	000000000560	000558	000000	214.92	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000001	545.00	07/11/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041122	0000001	1.00	07/11/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036293	0000005	545.00	07/11/2011	000000275042	007595	850593	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044563	0000001	700.00	07/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041157	0000001	8.00	08/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044016	0000001	699.00	08/11/2011	000000075000	007595	110801	20.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0040703	0000001	1200.00	08/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040258	0000001	200.00	08/11/2011	000000075000	007595	854432	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044504	0000001	250.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044512	0000001	500.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044521	0000001	250.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0026891	0000001	959.40	08/11/2011	000000101109	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040762	0000001	230.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040207	0000001	100.00	08/11/2011	000000075000	007595	854723	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040207	0000002	100.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0032361	0000003	1200.00	09/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041173	0000001	1.00	09/11/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041181	0000001	2.28	09/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041190	0000001	7.70	09/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041211	0000001	0.11	09/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041220	0000001	0.56	09/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0002976	0000009	1200.00	09/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044571	0000001	1108.78	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041165	0000001	4575.00	09/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0029882	0000002	592.90	09/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0034941	0000001	3534.00	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033341	0000001	1005.00	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0033707	0000002	354.31	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0040797	0000001	327.10	09/11/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0026581	0000002	728.14	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024597	0000001	126.00	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0014460	0000001	358.00	09/11/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039527	0000001	2789.64	10/11/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039373	0000001	4032.32	10/11/2011	000000000560	000558	000000	875.17	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039381	0000001	8323.37	10/11/2011	000000000560	000558	000000	1573.55	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039403	0000001	545.00	10/11/2011	000000243744	007595	000000	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039284	0000001	14745.85	10/11/2011	000000000560	000558	000000	3405.33	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039314	0000001	55351.90	10/11/2011	000000000560	000558	000000	11000.99	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039357	0000001	23080.02	10/11/2011	000000000560	000558	000000	4546.10	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041297	0000001	8.00	10/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041360	0000001	2403.39	10/11/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041378	0000001	1135.75	10/11/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041408	0000001	2627.03	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036129	0000002	327.00	10/11/2011	000000243744	007595	000000	26.16	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041246	0000001	2981.77	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041254	0000001	5.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041262	0000001	8.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041271	0000001	1.63	10/11/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041289	0000001	8.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041301	0000001	8.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041424	0000001	2242.73	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041432	0000001	2167.72	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041441	0000001	7883.36	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039276	0000001	5389.82	10/11/2011	000000000560	000558	000000	1194.34	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042439	0000001	43.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039098	0000001	5500.00	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039268	0000001	3045.00	10/11/2011	000000000560	000558	000000	866.12	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042447	0000001	390.00	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0040771	0000001	850.00	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0037991	0000001	1500.00	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000005	3000.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039187	0000002	8000.00	10/11/2011	000000000560	000558	000000	4082.91	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039250	0000001	1402.00	10/11/2011	000000000560	000558	000000	305.46	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0041327	0000001	3100.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041238	0000001	8.00	10/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041416	0000001	16232.86	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039292	0000001	18721.41	10/11/2011	000000000560	000558	000000	3325.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0038229	0000001	4200.00	10/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041394	0000001	487.51	10/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039535	0000001	7491.36	10/11/2011	000000000560	000558	000000	1889.56	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039454	0000001	2725.00	10/11/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041335	0000001	6200.00	10/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039306	0000001	20327.05	10/11/2011	000000000560	000558	000000	4322.94	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037010	0000001	3000.00	10/11/2011	000000075000	007595	111004	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036439	0000004	1500.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037290	0000001	750.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039586	0000001	545.00	11/11/2011	000000075000	007595	854737	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039586	0000002	545.00	11/11/2011	000000075000	007595	854738	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039586	0000003	545.00	11/11/2011	000000075000	007595	854739	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039586	0000004	545.00	11/11/2011	000000075000	007595	854740	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041599	0000001	220.00	11/11/2011	000000075000	007595	854736	6.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041769	0000001	3600.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034835	0000002	665.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031097	0000001	13.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0033847	0000001	1548.25	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030287	0000001	193.05	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0026913	0000001	1544.73	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031691	0000001	1311.72	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0031704	0000001	1251.41	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025925	0000001	23.89	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0023086	0000002	276.38	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025755	0000001	207.93	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021571	0000001	28.31	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039951	0000001	200.00	11/11/2011	000000075000	007595	854715	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040185	0000001	711.46	11/11/2011	000000116297	007595	111101	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0021661	0000001	27.77	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040240	0000001	200.00	11/11/2011	000000075000	007595	854730	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040215	0000001	250.00	11/11/2011	000000075000	007595	854729	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040223	0000001	250.00	11/11/2011	000000075000	007595	854727	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041556	0000001	200.00	11/11/2011	000000075000	007595	854734	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041581	0000001	200.00	11/11/2011	000000075000	007595	854726	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041611	0000001	100.00	11/11/2011	000000075000	007595	854733	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041637	0000001	150.00	11/11/2011	000000075000	007595	854728	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041653	0000001	250.00	11/11/2011	000000075000	007595	854732	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041670	0000001	250.00	11/11/2011	000000075000	007595	854731	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041696	0000001	250.00	11/11/2011	000000075000	007595	854735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037672	0000001	1323.53	11/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041467	0000001	8.00	11/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040789	0000001	150.00	11/11/2011	000000075000	007595	854716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041530	0000001	520.00	11/11/2011	000000116297	007595	851239	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041602	0000001	105.00	11/11/2011	000000116297	007595	851240	3.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041891	0000001	591.81	11/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0022268	0000001	429.69	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021555	0000001	638.84	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021563	0000001	82.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0041874	0000001	1650.00	11/11/2011	000000075000	007595	111101	49.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031569	0000001	95.32	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030368	0000001	9.43	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030376	0000001	12.98	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030392	0000001	1878.68	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031127	0000001	13.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0031135	0000001	370.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026794	0000001	72.30	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025909	0000001	614.72	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041475	0000001	8.00	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0025917	0000001	119.30	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0026310	0000001	13.03	11/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041734	0000001	2075.00	14/11/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039314	0000002	1415.64	14/11/2011	000000000560	000558	000000	195.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0041904	0000001	284.90	14/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0041882	0000001	1500.00	14/11/2011	000000075000	007595	000000	210.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041912	0000001	8.00	14/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041947	0000001	1200.00	14/11/2011	000000116297	007595	000000	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041726	0000001	1820.00	14/11/2011	000000116297	007595	111401	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041939	0000001	1500.00	14/11/2011	000000000000	000000	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039420	0000001	12000.00	14/11/2011	000000000560	000558	000000	1780.63	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041009	0000001	798.70	15/11/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037796	0000001	92.26	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037800	0000001	92.26	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0037826	0000001	42.42	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042226	0000001	4250.00	16/11/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042234	0000001	4000.00	16/11/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042285	0000001	654.74	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042293	0000001	63.78	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042307	0000001	505.22	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042315	0000001	78.02	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042323	0000001	42.42	16/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042081	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042099	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042102	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0021971	0000002	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0013692	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0005614	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000299	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0000302	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0010197	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042242	0000001	108.84	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043915	0000001	63.78	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041742	0000001	1000.00	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042251	0000001	704.58	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042269	0000001	42.42	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042277	0000001	42.42	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040746	0000001	200.00	16/11/2011	000000075000	007595	854742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037818	0000001	42.42	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037842	0000001	547.94	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0037923	0000001	42.42	16/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040291	0000001	250.00	16/11/2011	000000075000	007595	854745	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040673	0000001	130.00	16/11/2011	000000075000	007595	854741	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000132	0000002	164.17	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000132	0000003	133.72	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000213	0000002	145.90	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0000213	0000003	151.99	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005525	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021989	0000002	42.37	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0021989	0000003	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016985	0000002	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0016985	0000003	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013749	0000002	164.17	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0013722	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0005649	0000001	91.09	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010227	0000001	133.72	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0010103	0000001	36.28	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025852	0000002	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025852	0000003	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025852	0000004	49.54	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030490	0000001	120.74	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030511	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030538	0000001	63.78	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037788	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037869	0000001	312.98	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037877	0000001	85.14	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037893	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042331	0000001	99.38	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042340	0000001	312.98	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042358	0000001	42.42	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042366	0000001	227.54	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042374	0000001	187.11	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042382	0000001	179.93	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042391	0000001	364.62	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042404	0000001	401.16	16/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0039501	0000001	4500.00	16/11/2011	000000000560	000558	000000	405.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042617	0000001	780.00	17/11/2011	000000335924	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042650	0000001	545.00	17/11/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042676	0000001	780.00	17/11/2011	000000335975	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042684	0000001	545.00	17/11/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042692	0000001	780.00	17/11/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042706	0000001	545.00	17/11/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042714	0000001	545.00	17/11/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042722	0000001	545.00	17/11/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042731	0000001	780.00	17/11/2011	000000335944	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042749	0000001	545.00	17/11/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042757	0000001	545.00	17/11/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042765	0000001	780.00	17/11/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042781	0000001	780.00	17/11/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042803	0000001	545.00	17/11/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0042811	0000001	545.00	17/11/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0039519	0000001	1500.00	17/11/2011	000000075000	007595	854757	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040711	0000001	250.00	17/11/2011	000000075000	007595	854754	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040231	0000001	180.00	17/11/2011	000000075000	007595	854748	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040002	0000001	200.00	17/11/2011	000000075000	007595	854753	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040011	0000001	100.00	17/11/2011	000000075000	007595	854746	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041921	0000001	250.00	17/11/2011	000000075000	007595	854755	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042111	0000001	200.00	17/11/2011	000000075000	007595	854756	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042498	0000001	200.00	17/11/2011	000000075000	007595	854760	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0040193	0000001	150.00	17/11/2011	000000075000	007595	854747	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042536	0000001	133.90	17/11/2011	000000116297	007595	000000	3.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042552	0000001	350.00	17/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042455	0000001	26.18	17/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042501	0000001	818.72	17/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0042544	0000001	260.00	17/11/2011	000000075000	007595	854759	7.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041564	0000001	100.00	18/11/2011	000000275042	007595	850401	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041572	0000001	580.00	18/11/2011	000000275042	007595	850401	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043036	0000001	500.00	18/11/2011	000000075000	007595	854743	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042838	0000001	7304.14	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042846	0000001	1673.72	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042854	0000001	604.29	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042862	0000001	1777.42	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042871	0000001	740.64	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042889	0000001	550.85	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042897	0000001	556.36	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042901	0000001	610.34	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042919	0000001	583.32	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042927	0000001	561.92	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042935	0000001	1795.19	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042943	0000001	1707.36	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042951	0000001	7304.14	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042960	0000001	7304.14	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042978	0000001	748.05	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0042986	0000001	589.16	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043001	0000001	6.16	18/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043010	0000001	755.53	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043028	0000001	485.43	18/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043923	0000001	1690.46	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043931	0000001	577.55	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043940	0000001	1759.82	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043958	0000001	571.83	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043966	0000001	598.31	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043974	0000001	545.40	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043982	0000001	733.31	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043125	0000001	198.00	18/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044491	0000001	12989.35	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041831	0000001	2688.00	18/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043095	0000001	13.50	18/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043141	0000001	1000.00	18/11/2011	000006240139	000558	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041459	0000001	9647.19	18/11/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043109	0000001	1200.00	18/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043133	0000001	5200.00	20/11/2011	000000001116	000558	901133	997.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043061	0000001	880.00	20/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041351	0000001	595.50	20/11/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041718	0000001	5815.49	21/11/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041513	0000001	250.00	21/11/2011	000000275042	007595	850404	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043168	0000001	0.04	21/11/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043052	0000001	640.00	21/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043087	0000001	700.00	21/11/2011	000000116297	007595	112101	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043206	0000001	150.00	21/11/2011	000000075000	007595	854749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039438	0000001	6335.00	21/11/2011	000000000560	000558	000000	726.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039446	0000001	2725.00	21/11/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039543	0000001	3380.00	21/11/2011	000000000560	000558	000000	306.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039551	0000001	4715.00	21/11/2011	000000000560	000558	000000	377.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039411	0000001	20610.00	21/11/2011	000000000560	000558	000000	3852.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041645	0000001	330.25	21/11/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041661	0000001	340.00	21/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041688	0000001	320.00	21/11/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0041700	0000001	130.00	21/11/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0039411	0000002	7750.00	22/11/2011	000000000560	000558	000000	1701.71	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043117	0000001	1200.00	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043214	0000001	100.00	22/11/2011	000000075000	007595	854763	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043303	0000001	3143.09	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043311	0000001	4624.93	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043389	0000001	3171.57	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043397	0000001	4483.43	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043401	0000001	4443.15	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042129	0000001	100.00	22/11/2011	000000075000	007595	854769	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042528	0000001	200.00	22/11/2011	000000075000	007595	854765	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042820	0000001	4583.40	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043192	0000001	200.00	22/11/2011	000000075000	007595	854761	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042463	0000001	100.00	22/11/2011	000000075000	007595	854775	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042471	0000001	100.00	22/11/2011	000000075000	007595	854773	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044024	0000001	3808.47	22/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043044	0000001	100.00	22/11/2011	000000075000	007595	854767	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043079	0000001	3535.15	22/11/2011	000000116297	007595	112201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043222	0000001	200.00	22/11/2011	000000075000	007595	854774	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043265	0000001	8.00	22/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043273	0000001	8.00	22/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043281	0000001	150.00	22/11/2011	000000075000	007595	854772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043290	0000001	200.00	22/11/2011	000000075000	007595	854764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042480	0000001	150.00	22/11/2011	000000075000	007595	854768	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041629	0000001	320.25	22/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036285	0000003	545.00	22/11/2011	000000116297	007595	851076	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036021	0000015	545.00	22/11/2011	000000116297	007595	851070	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043443	0000001	1850.00	22/11/2011	000000113239	007595	000000	129.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043354	0000001	985.00	22/11/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043419	0000001	900.00	22/11/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043435	0000001	500.00	22/11/2011	000000075000	007595	000000	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042510	0000001	485.00	22/11/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043320	0000001	8477.70	22/11/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043338	0000001	8823.62	22/11/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043346	0000001	258.00	22/11/2011	000000000000	000000	000000	7.74	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043362	0000001	120.00	22/11/2011	000000275042	007595	850402	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043371	0000001	150.00	22/11/2011	000000275042	007595	850403	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044440	0000001	8.00	22/11/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043991	0000001	120.00	22/11/2011	000000275042	007595	850402	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0036064	0000019	545.00	22/11/2011	000000275042	007595	850494	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043494	0000001	360.00	23/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043575	0000001	8.20	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043451	0000001	46.20	23/11/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043460	0000001	66.61	23/11/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043478	0000001	150.00	23/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044539	0000001	500.00	23/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0041491	0000001	100.00	24/11/2011	000000075000	007595	854724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043605	0000001	545.00	24/11/2011	000000335908	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040860	0000001	1629.35	24/11/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040878	0000001	1630.65	24/11/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040886	0000001	1862.40	24/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040894	0000001	1982.80	24/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043559	0000001	610.00	25/11/2011	000000001116	000558	901252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043486	0000001	654.58	27/11/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043711	0000001	8.20	28/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044482	0000001	249.00	29/11/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043753	0000001	1850.00	29/11/2011	000000113239	007595	000000	129.50	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043745	0000001	11887.23	29/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0043788	0000001	500.00	30/11/2011	000000075000	007595	113004	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041483	0000001	4770.00	30/11/2011	000000075000	007595	113003	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041548	0000001	6582.00	30/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043150	0000001	49.51	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043826	0000001	1950.00	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043834	0000001	89.73	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043842	0000001	87.86	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043427	0000001	850.48	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044474	0000001	53.84	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042048	0000001	92.59	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042056	0000001	69.81	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042064	0000001	77.46	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042072	0000001	211.28	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0042668	0000001	1230.27	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041521	0000001	8409.86	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034177	0000002	134.54	30/11/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043761	0000001	1224.44	30/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043770	0000001	1.08	30/11/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044041	0000001	1020.00	30/11/2011	000000075000	007595	000000	332.36	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044431	0000001	5.85	30/11/2011	000000158216	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044458	0000001	0.22	30/11/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043869	0000001	1236.36	30/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042994	0000001	1000.00	30/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0043851	0000001	252.88	30/11/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044032	0000001	4000.00	30/11/2011	000000075000	007595	854770	615.48	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0040720	0000001	480.00	30/11/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043176	0000001	14.13	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043184	0000001	136.32	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042773	0000001	13.70	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042196	0000001	58.83	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042200	0000001	261.22	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042218	0000001	141.72	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042030	0000001	128.09	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041505	0000001	1567.43	30/11/2011	000000275042	007595	113001	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043818	0000001	2800.00	30/11/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044466	0000001	90.50	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034681	0000001	11.05	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0035106	0000001	13.73	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034339	0000001	40.86	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030651	0000002	18.28	30/11/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044679	0000001	8.00	01/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044725	0000001	735.00	01/12/2011	000000275042	007595	121901	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044695	0000001	8.00	01/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044709	0000001	8.00	01/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044717	0000001	8.00	01/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0026450	0000001	650.00	01/12/2011	000000075000	007595	120103	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0014371	0000001	650.00	01/12/2011	000000075000	007595	120102	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000006	3000.00	01/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044806	0000001	868.00	01/12/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044687	0000001	8.00	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044733	0000001	600.00	01/12/2011	000000116297	007595	850982	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044741	0000001	150.00	01/12/2011	000000075000	007595	854778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044792	0000001	350.00	01/12/2011	000000116297	007595	121901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044822	0000001	1100.00	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044831	0000001	951.49	01/12/2011	000000116297	007595	851236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044849	0000001	10.71	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044865	0000001	384.34	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044873	0000001	348.58	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044881	0000001	277.38	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043800	0000001	450.00	01/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044750	0000001	200.00	01/12/2011	000000075000	007595	854744	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044768	0000001	200.00	01/12/2011	000000075000	007595	854777	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044776	0000001	250.00	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044857	0000001	1239.00	01/12/2011	000000116297	007595	851234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0044814	0000001	1001.00	01/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0050342	0000001	850.00	01/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0045802	0000001	1500.00	02/12/2011	000000075000	007595	854913	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000001	545.00	02/12/2011	000000075000	007595	854806	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000002	500.00	02/12/2011	000000075000	007595	854813	40.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000003	545.00	02/12/2011	000000075000	007595	854814	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000004	1500.00	02/12/2011	000000075000	007595	854815	135.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000005	454.17	02/12/2011	000000075000	007595	854816	36.33	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000006	600.00	02/12/2011	000000075000	007595	854817	48.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000007	545.00	02/12/2011	000000075000	007595	854818	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000008	363.33	02/12/2011	000000075000	007595	854820	29.07	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000009	545.00	02/12/2011	000000075000	007595	854901	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043672	0000001	1001.00	02/12/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043699	0000001	710.00	02/12/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043524	0000001	600.30	02/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0043532	0000001	469.50	02/12/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045748	0000001	1500.00	02/12/2011	000000075000	007595	854902	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045748	0000002	499.58	02/12/2011	000000075000	007595	854903	39.97	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045748	0000003	454.17	02/12/2011	000000075000	007595	854905	36.33	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045748	0000004	545.00	02/12/2011	000000075000	007595	854906	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045934	0000001	8.00	02/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000004	545.00	02/12/2011	000000075000	007595	854807	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000005	545.00	02/12/2011	000000075000	007595	854808	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0039233	0000006	545.00	02/12/2011	000000075000	007595	854819	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000005	2500.00	02/12/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000001	1500.00	02/12/2011	000000116297	007595	851161	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000002	499.58	02/12/2011	000000116297	007595	851162	39.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000003	545.00	02/12/2011	000000116297	007595	851163	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000004	408.75	02/12/2011	000000116297	007595	851164	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000005	272.50	02/12/2011	000000116297	007595	851165	21.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000006	499.58	02/12/2011	000000116297	007595	851166	39.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000007	545.00	02/12/2011	000000116297	007595	851167	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000008	545.00	02/12/2011	000000116297	007595	851168	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000009	545.00	02/12/2011	000000116297	007595	851169	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000010	454.17	02/12/2011	000000116297	007595	851170	36.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000011	454.17	02/12/2011	000000116297	007595	851171	36.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000012	545.00	02/12/2011	000000116297	007595	851172	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000013	408.75	02/12/2011	000000116297	007595	851173	32.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000014	545.00	02/12/2011	000000116297	007595	851174	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000015	545.00	02/12/2011	000000116297	007595	851175	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000016	545.00	02/12/2011	000000116297	007595	851176	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045560	0000017	545.00	02/12/2011	000000116297	007595	851177	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000001	499.58	02/12/2011	000000075000	007595	854791	39.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000002	499.58	02/12/2011	000000075000	007595	854792	39.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000003	181.67	02/12/2011	000000075000	007595	854793	14.53	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000004	1500.00	02/12/2011	000000075000	007595	854794	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000005	499.58	02/12/2011	000000075000	007595	854795	39.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000006	499.58	02/12/2011	000000075000	007595	854796	39.97	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045501	0000007	545.00	02/12/2011	000000075000	007595	854797	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000001	1500.00	02/12/2011	000000075000	007595	854781	135.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000002	363.33	02/12/2011	000000075000	007595	854782	29.07	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000003	272.50	02/12/2011	000000075000	007595	854784	21.80	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000004	181.67	02/12/2011	000000075000	007595	854785	14.53	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000005	600.00	02/12/2011	000000075000	007595	854786	48.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000006	499.58	02/12/2011	000000075000	007595	854787	39.97	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000007	363.33	02/12/2011	000000075000	007595	854788	29.07	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000008	545.00	02/12/2011	000000075000	007595	854789	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000009	545.00	02/12/2011	000000075000	007595	854790	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000001	499.58	02/12/2011	000000075000	007595	854798	39.97	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000002	408.75	02/12/2011	000000075000	007595	854800	32.70	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000003	545.00	02/12/2011	000000075000	007595	854801	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000004	317.92	02/12/2011	000000075000	007595	854803	25.43	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000005	136.25	02/12/2011	000000075000	007595	854805	10.90	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000006	1500.00	02/12/2011	000000075000	007595	854802	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000007	545.00	02/12/2011	000000075000	007595	854804	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045896	0000001	8.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045900	0000001	8.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045918	0000001	8.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045926	0000001	14.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045951	0000001	2.00	02/12/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045969	0000001	2.00	02/12/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045977	0000001	2.00	02/12/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0045799	0000001	408.75	02/12/2011	000000075000	007595	854907	32.70	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0045799	0000002	545.00	02/12/2011	000000075000	007595	854908	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0045799	0000003	499.58	02/12/2011	000000075000	007595	854911	39.97	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0045799	0000004	1500.00	02/12/2011	000000075000	007595	854912	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044920	0000001	3402.75	02/12/2011	000000000560	000558	000000	272.22	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039403	0000002	2725.00	02/12/2011	000000000560	000558	000000	261.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045942	0000001	8.00	02/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045985	0000001	100.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045993	0000001	100.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046001	0000001	100.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046019	0000001	100.00	02/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000001	454.17	02/12/2011	000000275042	007595	850413	36.33	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000002	545.00	02/12/2011	000000275042	007595	850414	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000003	545.00	02/12/2011	000000275042	007595	850415	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000004	499.58	02/12/2011	000000275042	007595	850416	39.97	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000005	317.92	02/12/2011	000000275042	007595	850417	25.43	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000006	545.00	02/12/2011	000000275042	007595	850418	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000007	1500.00	02/12/2011	000000275042	007595	850419	135.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000008	499.58	02/12/2011	000000275042	007595	850420	39.97	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000009	227.08	02/12/2011	000000275042	007595	850421	18.17	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000010	499.58	02/12/2011	000000275042	007595	850422	39.97	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000011	545.00	02/12/2011	000000275042	007595	850423	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000012	499.58	02/12/2011	000000275042	007595	850424	39.97	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000013	363.33	02/12/2011	000000275042	007595	850425	29.07	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000014	545.00	02/12/2011	000000275042	007595	850426	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000015	454.17	02/12/2011	000000275042	007595	850427	36.33	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000016	454.17	02/12/2011	000000275042	007595	850537	36.33	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000017	499.58	02/12/2011	000000275042	007595	850538	39.97	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000018	545.00	02/12/2011	000000275042	007595	850539	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045608	0000019	408.75	02/12/2011	000000275042	007595	850540	32.70	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046027	0000001	16.94	06/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045144	0000001	350.00	07/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045152	0000001	250.00	07/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046035	0000001	54.15	08/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046043	0000001	1.39	08/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045179	0000001	150.00	08/12/2011	000000075000	007595	855001	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045861	0000001	430.00	08/12/2011	000000166111	007595	850178	12.90	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045888	0000001	2600.00	09/12/2011	000000075000	007595	854779	78.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035629	0000001	1282.50	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044989	0000001	16105.45	09/12/2011	000000000560	000558	000000	1771.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045101	0000001	5999.69	09/12/2011	000000000560	000558	000000	659.97	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046183	0000001	7739.59	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035564	0000001	88.39	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0035564	0000002	39.86	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0030783	0000001	33.17	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030660	0000001	47.58	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030716	0000001	14.69	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030732	0000001	34.16	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030805	0000001	55.26	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030813	0000001	371.87	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030287	0000002	179.43	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030295	0000001	589.31	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030309	0000001	61.77	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030325	0000001	13.00	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030279	0000001	186.39	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0025755	0000002	1371.97	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034207	0000001	295.87	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044971	0000001	13820.57	09/12/2011	000000000560	000558	000000	1520.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045063	0000001	759.99	09/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045080	0000001	920.10	09/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044784	0000001	782.00	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046086	0000001	8.00	09/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046230	0000001	11405.02	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0035254	0000001	867.08	09/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046060	0000001	8.00	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046078	0000001	8.00	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046094	0000001	2471.93	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046108	0000001	2386.70	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046264	0000001	2046.93	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046281	0000001	2163.77	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046299	0000001	1944.96	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045527	0000008	1020.00	09/12/2011	000000075000	007595	000000	112.20	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044954	0000001	4253.81	09/12/2011	000000000560	000558	000000	467.92	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045195	0000001	1500.00	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046213	0000001	2390.50	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046051	0000001	8.00	09/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044962	0000001	11356.72	09/12/2011	000000000560	000558	000000	1249.24	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044997	0000001	55066.03	09/12/2011	000000000560	000558	000000	6057.35	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045004	0000001	18769.03	09/12/2011	000000000560	000558	000000	2064.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045055	0000001	3459.32	09/12/2011	000000000560	000558	000000	380.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045071	0000001	7275.70	09/12/2011	000000000560	000558	000000	800.32	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045098	0000001	2298.84	09/12/2011	000000000560	000558	000000	252.88	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030589	0000001	177.94	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0030775	0000001	11.68	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034673	0000001	13.63	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044938	0000001	1090.00	09/12/2011	000000000560	000558	000000	119.90	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030741	0000001	172.88	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030759	0000001	11.68	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030791	0000001	21.61	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030597	0000001	433.37	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030601	0000001	4.64	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030619	0000001	204.65	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0030627	0000001	11.66	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034134	0000001	1879.22	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044946	0000001	2102.44	09/12/2011	000000000560	000558	000000	231.27	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045047	0000001	564.00	09/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045250	0000001	390.00	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045268	0000001	500.00	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0043877	0000001	5500.00	09/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050857	0000001	520.00	12/12/2011	000000075000	007595	854925	18.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045535	0000001	355.00	12/12/2011	000000075000	007595	854943	10.65	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045721	0000001	750.00	12/12/2011	000000075000	007595	854934	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045730	0000001	470.00	12/12/2011	000000075000	007595	854968	14.10	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045756	0000001	145.00	12/12/2011	000000075000	007595	854320	4.35	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045764	0000001	1500.00	12/12/2011	000000075000	007595	000000	210.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045772	0000001	1750.00	12/12/2011	000000075000	007595	854935	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0046442	0000001	1123.37	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0046558	0000001	1650.00	12/12/2011	000000075000	007595	121204	50.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0045497	0000010	499.58	12/12/2011	000000075000	007595	854932	39.97	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0046531	0000001	9300.00	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044393	0000001	508.67	12/12/2011	000000275042	007595	850595	40.69	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043516	0000001	2005.00	12/12/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046191	0000001	258.00	12/12/2011	000000275042	007595	850588	7.74	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046582	0000001	5740.00	12/12/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046248	0000001	1435.00	12/12/2011	000000075000	007595	854920	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046388	0000001	10.98	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046396	0000001	11.82	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046400	0000001	11.42	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046418	0000001	10.95	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046426	0000001	30.39	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045225	0000001	6960.00	12/12/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045314	0000001	1751.00	12/12/2011	000000075000	007595	854776	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045411	0000001	155.00	12/12/2011	000000275042	007595	850587	4.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045438	0000001	350.00	12/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045454	0000001	500.00	12/12/2011	000000075000	007595	854966	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045519	0000001	440.00	12/12/2011	000000275042	007595	850596	13.20	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045543	0000001	850.00	12/12/2011	000000075000	007595	854939	25.50	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045586	0000001	155.00	12/12/2011	000000075000	007595	854938	4.65	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045683	0000001	260.00	12/12/2011	000000075000	007595	854974	7.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045781	0000001	350.00	12/12/2011	000000275042	007595	850586	10.50	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045209	0000001	1200.00	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0045381	0000001	540.00	12/12/2011	000000075000	007595	121201	16.20	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0045799	0000005	545.00	12/12/2011	000000075000	007595	854917	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0044318	0000001	545.00	12/12/2011	000000075000	007595	854455	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0041815	0000001	2615.00	12/12/2011	000000116297	007595	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045365	0000001	2312.00	12/12/2011	000000116297	007595	851238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045471	0000001	150.00	12/12/2011	000000075000	007595	854931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045489	0000001	540.00	12/12/2011	000000116297	007595	851212	16.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045233	0000001	1540.00	12/12/2011	000000116297	007595	121207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045241	0000001	2125.95	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046345	0000001	391.27	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046353	0000001	29.12	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046361	0000001	22.33	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046370	0000001	4200.00	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046434	0000001	591.81	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046469	0000001	36.70	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046485	0000001	55.16	12/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0036439	0000005	1000.00	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037095	0000002	3855.50	12/12/2011	000000075000	007595	121206	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041785	0000001	2000.00	12/12/2011	000000075000	007595	121205	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0037109	0000001	144.50	12/12/2011	000000075000	007595	121206	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046272	0000001	100.00	12/12/2011	000000075000	007595	854933	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046311	0000001	200.00	12/12/2011	000000075000	007595	854926	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046329	0000001	250.00	12/12/2011	000000075000	007595	854927	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046337	0000001	250.00	12/12/2011	000000075000	007595	854928	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0050334	0000001	27.90	12/12/2011	000000075000	007595	854936	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046663	0000001	2927.74	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045462	0000001	200.00	12/12/2011	000000075000	007595	854930	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045705	0000001	1630.00	12/12/2011	000000075000	007595	854941	48.90	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0045713	0000001	902.10	12/12/2011	000000075000	007595	854936	27.90	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044288	0000001	2725.00	12/12/2011	000000000560	000558	000000	489.23	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045446	0000001	920.00	12/12/2011	000000075000	007595	854984	27.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045551	0000001	520.00	12/12/2011	000000075000	007595	854970	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045578	0000001	1050.00	12/12/2011	000000075000	007595	854958	31.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045594	0000001	780.00	12/12/2011	000000075000	007595	854940	23.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045616	0000001	520.00	12/12/2011	000000075000	007595	854948	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045624	0000001	1618.00	12/12/2011	000000075000	007595	854951	48.54	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044202	0000001	763.00	12/12/2011	000000075000	007595	854318	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044202	0000002	545.00	12/12/2011	000000075000	007595	854975	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045641	0000001	943.00	12/12/2011	000000075000	007595	854944	28.29	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045659	0000001	516.00	12/12/2011	000000075000	007595	854937	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045667	0000001	260.00	12/12/2011	000000075000	007595	854973	7.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045675	0000001	520.00	12/12/2011	000000075000	007595	854959	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045691	0000001	520.00	12/12/2011	000000075000	007595	854946	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041793	0000001	1077.75	12/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046116	0000001	155.00	12/12/2011	000000075000	007595	854964	4.65	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046124	0000001	520.00	12/12/2011	000000075000	007595	854969	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046132	0000001	210.00	12/12/2011	000000075000	007595	854952	6.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046141	0000001	520.00	12/12/2011	000000075000	007595	854949	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046159	0000001	520.00	12/12/2011	000000075000	007595	854947	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046167	0000001	520.00	12/12/2011	000000075000	007595	854945	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046205	0000001	1050.00	12/12/2011	000000075000	007595	854960	31.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046221	0000001	750.00	12/12/2011	000000116297	007595	851080	22.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046451	0000001	520.00	12/12/2011	000000075000	007595	854950	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0050504	0000001	570.00	12/12/2011	000000075000	007595	854965	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0045390	0000001	600.00	12/12/2011	000000335975	007595	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0047023	0000001	448.36	13/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0047031	0000001	3060.87	13/12/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046591	0000001	12285.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046728	0000001	309.00	13/12/2011	000000075000	007595	854986	9.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046744	0000001	520.00	13/12/2011	000000075000	007595	854962	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046752	0000001	820.00	13/12/2011	000000075000	007595	854977	24.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046884	0000001	500.00	13/12/2011	000000075000	007595	854981	15.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046892	0000001	520.00	13/12/2011	000000075000	007595	854922	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046906	0000001	516.00	13/12/2011	000000075000	007595	854923	15.48	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046914	0000001	520.00	13/12/2011	000000075000	007595	854961	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0046931	0000001	475.00	13/12/2011	000000075000	007595	854978	14.25	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047058	0000001	640.00	13/12/2011	000000075000	007595	854982	19.20	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047066	0000001	361.00	13/12/2011	000000075000	007595	854971	10.83	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047074	0000001	520.00	13/12/2011	000000075000	007595	854954	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047082	0000001	520.00	13/12/2011	000000075000	007595	854956	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047091	0000001	520.00	13/12/2011	000000075000	007595	854953	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047112	0000001	280.00	13/12/2011	000000075000	007595	854985	8.40	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000012	545.00	13/12/2011	000000075000	007595	854918	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043648	0000001	922.32	13/12/2011	000000116297	007595	851235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0043656	0000001	898.58	13/12/2011	000000116297	007595	851079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046604	0000001	672.00	13/12/2011	000000116297	007595	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046655	0000001	8225.00	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046817	0000001	8.00	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046825	0000001	8.00	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046833	0000001	8.00	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046841	0000001	8.00	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046957	0000001	680.00	13/12/2011	000000116297	007595	851206	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046965	0000001	520.00	13/12/2011	000000116297	007595	851182	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046973	0000001	227.00	13/12/2011	000000116297	007595	851207	6.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046981	0000001	645.00	13/12/2011	000000116297	007595	851183	19.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046990	0000001	680.00	13/12/2011	000000116297	007595	851181	20.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047007	0000001	520.00	13/12/2011	000000116297	007595	851205	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047015	0000001	2025.01	13/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046256	0000001	2288.00	13/12/2011	000000116297	007595	851211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050491	0000001	520.00	13/12/2011	000000116297	007595	851184	15.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0040967	0000001	4229.77	13/12/2011	000000116297	007595	851208	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046680	0000001	0.69	13/12/2011	000004003756	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046701	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046710	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046736	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046761	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046779	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046787	0000001	8.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046809	0000001	298.76	13/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0046876	0000001	2.00	13/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046698	0000001	8.00	13/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046795	0000001	8.00	13/12/2011	000000157694	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046922	0000001	360.00	13/12/2011	000000075000	007595	854921	10.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047040	0000001	260.00	13/12/2011	000000075000	007595	854972	7.80	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047104	0000001	210.00	13/12/2011	000000075000	007595	854979	6.30	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046566	0000001	2335.00	13/12/2011	000000275042	007595	121301	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044997	0000002	1227.50	13/12/2011	000000243744	007595	000000	135.03	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0025194	0000007	3000.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0046949	0000001	520.00	13/12/2011	000000075000	007595	854955	15.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045292	0000001	551.00	13/12/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050849	0000001	700.00	13/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045012	0000001	623.90	14/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0043567	0000001	1325.30	14/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047121	0000001	7.70	14/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047139	0000001	19.00	14/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039390	0000002	4050.00	14/12/2011	000000000560	000558	000000	214.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0036111	0000002	4900.00	14/12/2011	000000000560	000558	000000	623.55	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047287	0000001	11217.66	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047295	0000001	1159.69	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047309	0000001	4230.89	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047317	0000001	437.39	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047325	0000001	3593.95	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047333	0000001	371.54	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047341	0000001	2992.93	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047350	0000001	309.40	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047368	0000001	3072.51	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047376	0000001	288.66	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047384	0000001	3689.52	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047392	0000001	346.64	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047406	0000001	4343.39	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047414	0000001	408.06	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047422	0000001	11515.95	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047431	0000001	1081.94	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047449	0000001	4437.77	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0050300	0000001	416.93	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047279	0000001	5040.00	14/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050326	0000001	30.00	14/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0041751	0000001	2897.00	14/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044580	0000001	4200.00	14/12/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045161	0000001	12750.00	14/12/2011	000000000560	000558	000000	1020.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044261	0000001	2725.00	14/12/2011	000000000560	000558	000000	218.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047147	0000001	257.50	14/12/2011	000006240147	000558	900039	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047155	0000001	257.50	14/12/2011	000006240147	000558	900038	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047163	0000001	61.80	14/12/2011	000006240147	000558	900044	1.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047171	0000001	257.50	14/12/2011	000006240147	000558	900037	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047180	0000001	103.00	14/12/2011	000006240147	000558	900041	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047198	0000001	154.50	14/12/2011	000006240147	000558	900043	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047201	0000001	154.50	14/12/2011	000006240147	000558	900042	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047210	0000001	257.50	14/12/2011	000006240147	000558	900040	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047228	0000001	221.30	14/12/2011	000006240147	000558	900045	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047236	0000001	221.30	14/12/2011	000006240147	000558	900047	3.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047244	0000001	221.30	14/12/2011	000006240147	000558	900046	3.50	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047465	0000001	310.00	15/12/2011	000000075000	007595	855059	9.30	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0047520	0000001	1225.28	15/12/2011	000000075000	007595	854988	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044601	0000001	1509.00	15/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044610	0000001	236.00	15/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047481	0000001	150.00	15/12/2011	000000075000	007595	855057	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047490	0000001	250.00	15/12/2011	000000075000	007595	855058	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0030830	0000006	1000.00	15/12/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047457	0000001	34.00	15/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0047473	0000001	260.00	15/12/2011	000000075000	007595	855060	8.80	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047546	0000001	40.04	16/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047554	0000001	76.00	16/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044644	0000001	4000.00	16/12/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044652	0000001	4250.00	16/12/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044661	0000001	4000.00	16/12/2011	000000225533	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047562	0000001	250.00	16/12/2011	000000075000	007595	855054	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047571	0000001	250.00	16/12/2011	000000075000	007595	855053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047601	0000001	260.00	16/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044385	0000001	1600.00	16/12/2011	000000000560	000558	000000	2.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045128	0000001	450.00	19/12/2011	000000116297	007595	121902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047660	0000001	250.00	19/12/2011	000000075000	007595	855073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047694	0000001	8.00	19/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047708	0000001	204.04	19/12/2011	000000075000	007595	855013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047899	0000001	180.00	19/12/2011	000000075000	007595	855074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047589	0000001	600.00	19/12/2011	000000116297	007595	000000	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047945	0000001	200.00	19/12/2011	000000075000	007595	855005	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047619	0000001	130.00	19/12/2011	000000075000	007595	855010	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047627	0000001	130.00	19/12/2011	000000075000	007595	855011	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047635	0000001	150.00	19/12/2011	000000075000	007595	855006	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047643	0000001	120.00	19/12/2011	000000075000	007595	855016	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047732	0000001	100.00	19/12/2011	000000075000	007595	855024	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047741	0000001	200.00	19/12/2011	000000075000	007595	855007	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047759	0000001	250.00	19/12/2011	000000075000	007595	855007	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047767	0000001	100.00	19/12/2011	000000075000	007595	855022	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047821	0000001	200.00	19/12/2011	000000075000	007595	855008	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047830	0000001	250.00	19/12/2011	000000075000	007595	855009	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047848	0000001	100.00	19/12/2011	000000075000	007595	855075	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047856	0000001	100.00	19/12/2011	000000075000	007595	855015	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047864	0000001	250.00	19/12/2011	000000075000	007595	855012	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047872	0000001	250.00	19/12/2011	000000075000	007595	855014	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047881	0000001	200.00	19/12/2011	000000075000	007595	855021	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047937	0000001	100.00	19/12/2011	000000075000	007595	855023	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047686	0000001	8.00	19/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047651	0000001	68.04	19/12/2011	000001006835	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047678	0000001	50.00	19/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047716	0000001	8.00	19/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047724	0000001	8.00	19/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047783	0000001	250.00	19/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047791	0000001	898.25	19/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047805	0000001	905.32	19/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0047252	0000001	2709.73	19/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0045829	0000001	245.00	19/12/2011	000000075000	007595	121901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0045837	0000001	175.00	19/12/2011	000000075000	007595	121902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0048143	0000001	3600.00	20/12/2011	000000335908	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0048607	0000001	520.00	20/12/2011	000000075000	007595	855090	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0048658	0000001	1260.00	20/12/2011	000001006835	007595	850376	37.80	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0048674	0000001	725.00	20/12/2011	000000075000	007595	855061	21.75	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0048704	0000001	235.00	20/12/2011	000000075000	007595	855068	7.05	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044105	0000001	20037.21	20/12/2011	000000000560	000558	000000	4902.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045217	0000001	1960.00	20/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049395	0000001	200.00	20/12/2011	000006240139	000558	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPI	0044342	0000001	1500.00	20/12/2011	000000075000	007595	855093	135.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0047961	0000001	64.00	20/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0048046	0000001	8.00	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0048054	0000001	8.00	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0048071	0000001	1507.07	20/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0048089	0000001	1.54	20/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047970	0000001	300.00	20/12/2011	000000275042	007595	850642	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047988	0000001	8.00	20/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047996	0000001	8.00	20/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0048038	0000001	437.00	20/12/2011	000000275042	007595	850641	13.11	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0048151	0000001	800.00	20/12/2011	000000275042	007595	850701	34.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0048488	0000001	240.00	20/12/2011	000000275042	007595	850643	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044351	0000001	2789.64	20/12/2011	000000000560	000558	000000	510.53	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044199	0000001	9662.71	20/12/2011	000000000560	000558	000000	1891.12	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044083	0000001	13593.34	20/12/2011	000000000560	000558	000000	3130.05	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044113	0000001	56576.67	20/12/2011	000000000560	000558	000000	11610.30	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044156	0000001	24401.46	20/12/2011	000000000560	000558	000000	4691.59	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044172	0000001	4032.32	20/12/2011	000000000560	000558	000000	792.40	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050865	0000001	520.00	20/12/2011	000000075000	007595	854957	15.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048216	0000001	620.00	20/12/2011	000000075000	007595	855089	18.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048259	0000001	198.00	20/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048500	0000001	900.00	20/12/2011	000000113239	007595	000000	18.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048526	0000001	660.00	20/12/2011	000000075000	007595	855067	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048721	0000001	420.00	20/12/2011	000000075000	007595	855066	12.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044067	0000001	3249.38	20/12/2011	000000000560	000558	000000	888.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0044075	0000001	5113.31	20/12/2011	000000000560	000558	000000	1039.46	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000002	545.00	20/12/2011	000000075000	007595	855091	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044121	0000002	771.15	20/12/2011	000000075000	007595	855095	63.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044032	0000002	8000.00	20/12/2011	000000000560	000558	000000	4082.91	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044059	0000001	1583.67	20/12/2011	000000000560	000558	000000	325.44	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048062	0000001	100.00	20/12/2011	000000075000	007595	854997	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048101	0000001	800.00	20/12/2011	000000075000	007595	855094	34.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048127	0000001	130.00	20/12/2011	000000075000	007595	855017	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048135	0000001	100.00	20/12/2011	000000075000	007595	855018	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048160	0000001	250.00	20/12/2011	000000075000	007595	855031	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048186	0000001	200.00	20/12/2011	000000075000	007595	855049	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048208	0000001	200.00	20/12/2011	000000075000	007595	855047	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048224	0000001	200.00	20/12/2011	000000075000	007595	855048	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048232	0000001	100.00	20/12/2011	000000075000	007595	854999	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048241	0000001	100.00	20/12/2011	000000075000	007595	855043	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048267	0000001	200.00	20/12/2011	000000075000	007595	854992	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048283	0000001	150.00	20/12/2011	000000075000	007595	854994	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048305	0000001	120.00	20/12/2011	000000075000	007595	855044	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048313	0000001	3769.91	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048321	0000001	294.30	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048330	0000001	200.00	20/12/2011	000000075000	007595	855050	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048348	0000001	250.00	20/12/2011	000000075000	007595	855019	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048356	0000001	4438.02	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048364	0000001	346.46	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048372	0000001	250.00	20/12/2011	000000075000	007595	855062	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048381	0000001	150.00	20/12/2011	000000075000	007595	855027	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048399	0000001	100.00	20/12/2011	000000075000	007595	855081	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048402	0000001	4534.46	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048411	0000001	150.00	20/12/2011	000000075000	007595	855080	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048429	0000001	353.98	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048437	0000001	150.00	20/12/2011	000000075000	007595	855088	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048445	0000001	10711.51	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048453	0000001	1537.68	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048461	0000001	3139.45	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048470	0000001	245.08	20/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048496	0000001	130.00	20/12/2011	000000075000	007595	855000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048518	0000001	200.00	20/12/2011	000000075000	007595	855026	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048534	0000001	250.00	20/12/2011	000000075000	007595	855032	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048542	0000001	200.00	20/12/2011	000000075000	007595	855042	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048569	0000001	200.00	20/12/2011	000000075000	007595	855083	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048577	0000001	200.00	20/12/2011	000000075000	007595	855051	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048585	0000001	200.00	20/12/2011	000000075000	007595	855046	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048593	0000001	250.00	20/12/2011	000000075000	007595	855085	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048615	0000001	180.00	20/12/2011	000000075000	007595	855086	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048631	0000001	660.00	20/12/2011	000000075000	007595	855065	19.80	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048640	0000001	250.00	20/12/2011	000000075000	007595	855029	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048666	0000001	130.00	20/12/2011	000000075000	007595	855077	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048682	0000001	200.00	20/12/2011	000000075000	007595	855036	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048691	0000001	100.00	20/12/2011	000000075000	007595	855070	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048712	0000001	200.00	20/12/2011	000000075000	007595	855045	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048739	0000001	200.00	20/12/2011	000000075000	007595	855101	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048755	0000001	200.00	20/12/2011	000000075000	007595	855079	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048771	0000001	150.00	20/12/2011	000000075000	007595	855100	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048780	0000001	130.00	20/12/2011	000000075000	007595	855037	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048801	0000001	120.00	20/12/2011	000000075000	007595	854996	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048810	0000001	180.00	20/12/2011	000000075000	007595	855064	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048836	0000001	100.00	20/12/2011	000000075000	007595	855099	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048844	0000001	200.00	20/12/2011	000000075000	007595	855052	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048861	0000001	200.00	20/12/2011	000000075000	007595	855087	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048887	0000001	100.00	20/12/2011	000000075000	007595	855035	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048909	0000001	120.00	20/12/2011	000000075000	007595	855020	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048933	0000001	250.00	20/12/2011	000000075000	007595	854990	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048941	0000001	100.00	20/12/2011	000000075000	007595	855078	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048950	0000001	130.00	20/12/2011	000000075000	007595	855030	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0048968	0000001	130.00	20/12/2011	000000075000	007595	855084	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0044369	0000001	6893.19	20/12/2011	000000000560	000558	000000	1094.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047953	0000001	8.00	20/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048003	0000001	200.00	20/12/2011	000000075000	007595	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048011	0000001	8.00	20/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048020	0000001	8.00	20/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048119	0000001	800.00	20/12/2011	000000116297	007595	851341	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048551	0000001	200.00	20/12/2011	000000075000	007595	855069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048623	0000001	250.00	20/12/2011	000000075000	007595	854989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048828	0000001	130.00	20/12/2011	000000075000	007595	855063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048852	0000001	130.00	20/12/2011	000000075000	007595	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048879	0000001	200.00	20/12/2011	000000075000	007595	855072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048895	0000001	250.00	20/12/2011	000000075000	007595	854991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048917	0000001	150.00	20/12/2011	000000075000	007595	855033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048925	0000001	130.00	20/12/2011	000000075000	007595	855041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048976	0000001	150.00	20/12/2011	000000075000	007595	855071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048984	0000001	200.00	20/12/2011	000000075000	007595	855025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049018	0000001	100.00	20/12/2011	000000116297	007595	851281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044091	0000001	18615.24	20/12/2011	000000000560	000558	000000	3313.97	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045136	0000001	200.00	21/12/2011	000000116297	007595	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044253	0000001	2286.75	21/12/2011	000000000560	000558	000000	251.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044253	0000002	910.00	21/12/2011	000000000560	000558	000000	100.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045811	0000001	1200.00	21/12/2011	000000000560	000558	000000	108.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045845	0000001	700.00	21/12/2011	000000116297	007595	122104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049034	0000001	8.00	21/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049042	0000001	8.00	21/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049051	0000001	8.00	21/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049255	0000001	132.68	21/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0047929	0000001	1117.65	21/12/2011	000000116297	007595	122102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045357	0000002	76.67	21/12/2011	000000000560	000558	000000	8.43	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044113	0000002	1415.64	21/12/2011	000000243744	007595	000000	195.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047511	0000001	120590.00	21/12/2011	000000332097	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0048291	0000001	1200.00	21/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049069	0000001	50.00	21/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044270	0000001	2305.33	21/12/2011	000000000560	000558	000000	253.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044296	0000001	3237.83	21/12/2011	000000000560	000558	000000	356.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044326	0000001	6415.42	21/12/2011	000000000560	000558	000000	725.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044377	0000001	4260.83	21/12/2011	000000000560	000558	000000	340.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044237	0000001	15312.71	21/12/2011	000000000560	000558	000000	3524.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045853	0000001	1050.00	21/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0048178	0000001	4200.00	21/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049077	0000001	780.00	21/12/2011	000000335924	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049085	0000001	545.00	21/12/2011	000000335967	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049093	0000001	780.00	21/12/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049115	0000001	780.00	21/12/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049131	0000001	780.00	21/12/2011	000000335967	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049158	0000001	545.00	21/12/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049174	0000001	780.00	21/12/2011	000000335975	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049204	0000001	545.00	21/12/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049271	0000001	545.00	21/12/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049280	0000001	780.00	21/12/2011	000000335944	007595	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049301	0000001	545.00	21/12/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049310	0000001	545.00	21/12/2011	000000335975	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049328	0000001	1500.00	21/12/2011	000000335975	007595	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049344	0000001	545.00	21/12/2011	000000335944	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0044334	0000001	4500.00	21/12/2011	000000000560	000558	000000	405.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049476	0000001	545.00	22/12/2011	000000227935	007595	000000	70.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045403	0000001	299.65	22/12/2011	000000000560	000558	000000	32.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045420	0000001	369.29	22/12/2011	000000000560	000558	000000	40.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044237	0000002	7750.00	22/12/2011	000000000560	000558	000000	1701.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044245	0000001	11250.00	22/12/2011	000000000560	000558	000000	1780.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045373	0000001	285.59	22/12/2011	000000000560	000558	000000	31.41	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049352	0000001	52.00	22/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049361	0000001	283.36	22/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049425	0000001	420.00	22/12/2011	000000075000	007595	855105	12.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049492	0000001	620.42	22/12/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049514	0000001	3680.00	22/12/2011	000000161853	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039179	0000001	300.00	22/12/2011	000000075000	007595	855106	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035157	0000001	206.78	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034282	0000001	458.40	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034304	0000001	245.38	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034118	0000001	13.02	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0028410	0000001	300.00	22/12/2011	000000075000	007595	855106	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049441	0000001	500.00	22/12/2011	000000075000	007595	000000	15.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043664	0000001	300.00	22/12/2011	000000075000	007595	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0045357	0000001	146.31	22/12/2011	000000000560	000558	000000	16.09	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049387	0000001	250.00	22/12/2011	000000075000	007595	854762	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049409	0000001	250.00	22/12/2011	000000075000	007595	855102	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034207	0000002	18.39	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034215	0000001	257.26	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034223	0000001	115.60	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034231	0000001	13.54	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034193	0000001	408.08	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034746	0000001	406.76	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035611	0000001	770.33	22/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0047813	0000001	250.00	23/12/2011	000000075000	007595	854993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049549	0000001	8.00	23/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049565	0000001	1000.00	23/12/2011	000000116297	007595	122301	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0034886	0000004	1100.00	23/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045110	0000001	1217.50	23/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041351	0000002	230.88	23/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0041343	0000001	556.64	23/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039578	0000002	545.00	23/12/2011	000000275042	007595	850702	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049522	0000001	79.00	23/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049531	0000001	50.82	23/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049654	0000001	74.00	26/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049662	0000001	2.00	26/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049671	0000001	1.43	26/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049689	0000001	49.28	26/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049697	0000001	8.00	26/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049557	0000001	550.00	26/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0048992	0000001	754.60	26/12/2011	000000275042	007595	850705	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049760	0000001	500.00	26/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0044121	0000001	545.00	26/12/2011	000000000560	000558	000000	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0035637	0000001	400.00	26/12/2011	000000075000	007595	855115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049450	0000001	1290.00	26/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0048747	0000001	800.00	26/12/2011	000000116297	007595	851345	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049701	0000001	100.00	26/12/2011	000000075000	007595	855112	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049719	0000001	200.00	26/12/2011	000000075000	007595	855108	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049727	0000001	260.00	26/12/2011	000000075000	007595	855110	7.80	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049743	0000001	250.00	26/12/2011	000000075000	007595	855116	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0048798	0000001	1946.00	26/12/2011	000000075000	007595	855111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049786	0000001	880.00	26/12/2011	000000335975	007595	000000	26.40	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049905	0000001	3413.83	27/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0037435	0000001	1211.25	27/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049000	0000001	3770.53	27/12/2011	000000116297	007595	122701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049867	0000001	400.00	27/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049816	0000001	8.00	27/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049841	0000001	1850.00	27/12/2011	000000113239	007595	000000	129.50	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049735	0000001	243.00	27/12/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044130	0000001	1500.00	27/12/2011	000000000560	000558	000000	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049191	0000001	30.00	27/12/2011	000000113239	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0047597	0000001	80.00	27/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049808	0000001	19.00	27/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049824	0000001	8.00	27/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049948	0000001	18.00	28/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049956	0000001	1.54	28/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0049964	0000001	8.00	28/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050351	0000001	1020.00	28/12/2011	000000075000	007595	855135	332.36	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000001	545.00	28/12/2011	000000075000	007595	855163	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000002	545.00	28/12/2011	000000075000	007595	855164	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000003	545.00	28/12/2011	000000075000	007595	855165	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000004	545.00	28/12/2011	000000075000	007595	855167	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000005	1500.00	28/12/2011	000000075000	007595	855168	135.00	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039489	0000006	545.00	28/12/2011	000000075000	007595	855166	43.60	1	Conta Corrente	NULL
SEC AGRICULTURA E DESENV RURAL	0039497	0000001	218.40	28/12/2011	000000075000	007595	855168	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0050041	0000001	520.00	28/12/2011	000000075000	007595	855092	15.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039365	0000001	3579.00	28/12/2011	000000000560	000558	000000	286.32	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000003	545.00	28/12/2011	000000275042	007595	850652	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000004	545.00	28/12/2011	000000275042	007595	850660	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000005	545.00	28/12/2011	000000275042	007595	850645	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000006	545.00	28/12/2011	000000275042	007595	850646	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000007	545.00	28/12/2011	000000275042	007595	850648	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000008	545.00	28/12/2011	000000275042	007595	850649	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000009	545.00	28/12/2011	000000275042	007595	850650	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000010	545.00	28/12/2011	000000275042	007595	850651	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000011	545.00	28/12/2011	000000275042	007595	850653	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000012	545.00	28/12/2011	000000275042	007595	850654	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000013	545.00	28/12/2011	000000275042	007595	850656	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000014	545.00	28/12/2011	000000275042	007595	850657	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000015	545.00	28/12/2011	000000275042	007595	850658	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000016	545.00	28/12/2011	000000275042	007595	850659	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000017	545.00	28/12/2011	000000275042	007595	850662	192.70	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039217	0000018	545.00	28/12/2011	000000275042	007595	850663	43.60	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0039225	0000001	218.40	28/12/2011	000000275042	007595	850655	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044181	0000001	872.00	28/12/2011	000000275042	007595	850647	69.76	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044181	0000002	763.00	28/12/2011	000000275042	007595	850661	61.04	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044229	0000001	2725.00	28/12/2011	000000000560	000558	000000	261.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044130	0000002	545.00	28/12/2011	000000075000	007595	855129	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044130	0000003	545.00	28/12/2011	000000075000	007595	855133	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050059	0000001	470.00	28/12/2011	000000075000	007595	855169	14.10	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039195	0000003	545.00	28/12/2011	000000075000	007595	855137	194.91	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039195	0000004	545.00	28/12/2011	000000075000	007595	855139	43.60	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0039195	0000005	545.00	28/12/2011	000000075000	007595	855140	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000002	1500.00	28/12/2011	000000075000	007595	855117	504.88	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000003	545.00	28/12/2011	000000075000	007595	855118	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000004	545.00	28/12/2011	000000075000	007595	855119	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000005	545.00	28/12/2011	000000075000	007595	855120	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000006	545.00	28/12/2011	000000075000	007595	855121	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000007	900.00	28/12/2011	000000075000	007595	855122	72.00	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000008	545.00	28/12/2011	000000075000	007595	855123	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000009	545.00	28/12/2011	000000075000	007595	855124	43.60	1	Conta Corrente	NULL
CHEFIA DO GABINETE	0039322	0000010	545.00	28/12/2011	000000075000	007595	855125	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000003	545.00	28/12/2011	000000075000	007595	855127	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000004	545.00	28/12/2011	000000075000	007595	855128	43.60	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000005	1500.00	28/12/2011	000000075000	007595	855130	135.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000006	545.00	28/12/2011	000000075000	007595	855131	191.22	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0039331	0000007	545.00	28/12/2011	000000075000	007595	855132	183.07	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044385	0000002	2000.00	28/12/2011	000000116297	007595	851346	224.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0046540	0000001	2265.77	28/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044148	0000001	545.00	28/12/2011	000000116297	007595	851291	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000002	1500.00	28/12/2011	000000116297	007595	851285	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000003	763.00	28/12/2011	000000116297	007595	851286	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000004	545.00	28/12/2011	000000116297	007595	851287	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000005	545.00	28/12/2011	000000116297	007595	851288	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000006	763.00	28/12/2011	000000116297	007595	851289	61.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000007	545.00	28/12/2011	000000116297	007595	851290	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000008	545.00	28/12/2011	000000116297	007595	851292	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000009	545.00	28/12/2011	000000116297	007595	851294	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000010	545.00	28/12/2011	000000116297	007595	851295	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000011	545.00	28/12/2011	000000116297	007595	851296	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000012	545.00	28/12/2011	000000116297	007595	851297	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000013	545.00	28/12/2011	000000116297	007595	851298	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000014	545.00	28/12/2011	000000116297	007595	851299	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000015	545.00	28/12/2011	000000116297	007595	851300	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0039349	0000016	545.00	28/12/2011	000000116297	007595	851293	43.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0029009	0000002	527.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0049999	0000001	2800.00	28/12/2011	000000075000	007595	122803	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0046493	0000001	5680.28	28/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039462	0000001	1500.00	28/12/2011	000000075000	007595	855158	135.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039462	0000002	545.00	28/12/2011	000000075000	007595	855159	545.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039462	0000003	545.00	28/12/2011	000000075000	007595	855160	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039462	0000004	545.00	28/12/2011	000000075000	007595	855161	43.60	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039462	0000005	545.00	28/12/2011	000000075000	007595	855162	124.30	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0039471	0000001	162.65	28/12/2011	000000075000	007595	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0050385	0000001	4500.00	28/12/2011	000000000560	000558	000000	405.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0050032	0000001	520.00	28/12/2011	000000075000	007595	855170	15.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0050369	0000001	545.00	28/12/2011	000000075000	007595	855147	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0050369	0000002	763.00	28/12/2011	000000075000	007595	855145	61.04	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000010	545.00	28/12/2011	000000075000	007595	855143	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0045632	0000011	545.00	28/12/2011	000000075000	007595	855144	43.60	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044202	0000003	780.00	28/12/2011	000000075000	007595	855149	62.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0024597	0000002	232.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0027669	0000001	340.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045373	0000002	76.67	28/12/2011	000000000560	000558	000000	8.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0045284	0000001	212.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0044270	0000002	1051.84	28/12/2011	000000000560	000558	000000	115.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0046302	0000001	4878.10	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0046574	0000001	2617.32	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049107	0000001	5231.77	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049123	0000001	3059.00	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049140	0000001	2392.75	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047538	0000001	1020.00	28/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0047775	0000001	104.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0043621	0000001	728.48	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0032786	0000001	144.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0035386	0000001	1436.00	28/12/2011	000006240104	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050377	0000001	11250.00	28/12/2011	000000000560	000558	000000	1780.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0049433	0000001	1050.00	29/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050113	0000001	8001.00	29/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAéDE	0050121	0000001	7001.70	29/12/2011	000006240112	000558	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044890	0000001	332.40	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0044903	0000001	1177.37	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043249	0000001	14.49	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043583	0000001	550.78	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043591	0000001	277.12	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043591	0000002	107.94	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0043702	0000001	15997.94	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041980	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041998	0000001	438.25	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042005	0000001	389.14	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042013	0000001	230.72	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042021	0000001	97.57	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042161	0000001	24.96	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042579	0000001	324.82	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042587	0000001	57.37	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042595	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0042609	0000001	44.16	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049883	0000001	4417.95	29/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049891	0000001	2566.45	29/12/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049913	0000001	400.00	29/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049921	0000001	800.00	29/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049930	0000001	288.00	29/12/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049981	0000001	7740.05	29/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0050318	0000001	1600.00	29/12/2011	000000335975	007595	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049484	0000001	3000.00	29/12/2011	000000227935	007595	000000	546.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049506	0000001	334.00	29/12/2011	000000335944	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049581	0000001	1901.40	29/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0049620	0000001	350.20	29/12/2011	000000335967	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0050181	0000001	3846.03	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0050199	0000001	3395.94	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN ASSISTENA SOCIAL CIDAD	0042170	0000001	245.98	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0041785	0000002	2000.00	29/12/2011	000000075000	007595	122901	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0035092	0000001	13.73	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034371	0000001	24.06	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034380	0000001	13.60	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034711	0000001	18.19	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034720	0000001	13.63	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN DE INFRA-ESTRU URBANA	0034738	0000001	67.21	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0044474	0000002	4.46	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049832	0000001	2802.60	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050083	0000001	4400.00	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050261	0000001	2565.48	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050270	0000001	11.46	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0050458	0000001	8.00	29/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042137	0000001	515.65	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042145	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042153	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0041955	0000001	13.10	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0041963	0000001	20.72	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0041971	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035157	0000002	213.11	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034126	0000001	9.34	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034657	0000001	28.21	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034665	0000001	13.63	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0034291	0000001	13.60	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0035149	0000001	13.73	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050105	0000001	840.00	29/12/2011	000000075000	007595	122902	25.20	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050130	0000001	282.65	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050148	0000001	24.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050156	0000001	227.09	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050164	0000001	178.34	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050172	0000001	9.50	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050202	0000001	20.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050211	0000001	20.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050229	0000001	20.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050237	0000001	20.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0050245	0000001	20.93	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0049875	0000001	814.50	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0044911	0000001	495.60	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0045276	0000001	480.00	29/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043231	0000001	14.49	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043257	0000001	383.96	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0043541	0000001	123.63	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042625	0000001	75.51	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042633	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0042641	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUNICIPAL DE ADMINISTRAۂO	0048097	0000001	1000.00	29/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0044466	0000002	39.19	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0045039	0000001	331.63	29/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042561	0000001	14.13	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0042188	0000001	225.48	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0050288	0000001	722.33	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0050296	0000001	24.98	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0050440	0000001	8.00	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0050873	0000001	609.42	29/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049336	0000001	390.00	29/12/2011	000000276812	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049859	0000001	1259.00	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046477	0000001	698.51	29/12/2011	000000243744	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0046515	0000001	2042.02	29/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0034347	0000001	186.68	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050393	0000001	1.54	29/12/2011	000000000560	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050415	0000001	1.08	29/12/2011	000009831428	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050423	0000001	30.00	29/12/2011	000000000578	000558	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050431	0000001	5.85	29/12/2011	000000158216	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050466	0000001	8.00	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050474	0000001	8.00	29/12/2011	000000075000	007595	000000	0.00	1	Conta Corrente	NULL
SEC PLAN FINAN€AS ORCA GESTÇO	0050482	0000001	1473.53	29/12/2011	00000007117X	007595	000000	0.00	1	Conta Corrente	NULL
SEC MUN EDUCAۂO CULTURA E DES	0049298	0000001	2800.00	30/12/2011	000000275042	007595	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAéDE	0049263	0000001	1950.00	30/12/2011	000000116297	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040908	0000001	884.10	30/12/2011	000000335924	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040916	0000001	319.87	30/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA	0040924	0000001	962.13	30/12/2011	000000335975	007595	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6087

Última atualização: 11/06/2024