de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000001	0000001	78.21	03/01/2011	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000002	0000001	128.29	03/01/2011	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000192	0000001	80.00	03/01/2011	119660000000	113400	010301	0.00	1	Conta Corrente	PMSB-SNA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000193	0000001	6767.60	03/01/2011	116560040000	113400	852331	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000194	0000001	1253.00	03/01/2011	116560040000	113400	852332	62.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000195	0000001	1053.00	03/01/2011	116560040000	113400	852333	52.65	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000164	0000001	120.00	03/01/2011	105030010000	113400	010302	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000180	0000001	4614.00	03/01/2011	300110500000	118400	047157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	1312.14	03/01/2011	300110500000	118400	047158	177.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000098	0000001	510.00	03/01/2011	616900070000	113400	854883	25.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000099	0000001	72.60	03/01/2011	616900070000	113400	010301	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000100	0000001	113.00	03/01/2011	616900070000	113400	010302	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000166	0000001	57.31	03/01/2011	105030010000	113400	010301	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000235	0000001	84873.58	04/01/2011	647055050000	073200	000104	0.00	1	Conta Corrente	PMSB-SHOPING DA REDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000248	0000001	1074.00	04/01/2011	300110500000	118400	047163	53.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000063	0000001	1306.00	04/01/2011	516100060000	113400	858853	65.30	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000096	0000001	510.00	04/01/2011	616900070000	113400	854905	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000250	0000001	510.00	04/01/2011	109280020000	113400	850612	25.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000241	0000001	0.22	04/01/2011	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000239	0000001	300.00	04/01/2011	616900070000	113400	854908	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000240	0000001	250.00	04/01/2011	616900070000	113400	854901	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000242	0000001	2905.00	04/01/2011	157980080000	113400	019023	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000244	0000001	500.00	04/01/2011	283141040000	113400	850304	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000092	0000001	5181.30	04/01/2011	616900070000	113400	854911	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000093	0000001	293.65	04/01/2011	616900070000	113400	854909	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000237	0000001	1700.00	04/01/2011	616900070000	113400	854906	85.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000238	0000001	1801.00	04/01/2011	616900070000	113400	854907	90.05	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000243	0000001	1350.00	04/01/2011	105030010000	113400	851487	67.50	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000245	0000001	637.00	04/01/2011	300110500000	118400	047162	31.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000246	0000001	400.00	04/01/2011	300110500000	118400	047160	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000253	0000001	7000.00	04/01/2011	140090000000	113400	850091	0.00	1	Conta Corrente	PMSB/MERENDA
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000110	0000001	2475.00	04/01/2011	515500010000	113400	851874	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000236	0000001	1200.00	04/01/2011	516100060000	113400	858852	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000179	0000001	537.00	04/01/2011	300110500000	118400	047161	26.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000254	0000001	8.00	05/01/2011	515500010000	113400	039536	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000257	0000001	1000.00	05/01/2011	116560040000	113400	852339	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000256	0000001	0.14	05/01/2011	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000185	0000001	4353.00	05/01/2011	138750040000	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000264	0000001	780.00	06/01/2011	947100040000	113400	850373	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000265	0000001	4000.00	06/01/2011	116560040000	113400	852341	580.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000266	0000001	4000.00	06/01/2011	116560040000	113400	852342	580.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000267	0000001	1474.00	06/01/2011	116560040000	113400	852346	73.70	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000268	0000001	1000.00	06/01/2011	116560040000	113400	852349	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000269	0000001	186.00	06/01/2011	116560040000	113400	852343	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000270	0000001	842.00	06/01/2011	116560040000	113400	852347	42.10	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000196	0000001	8504.57	06/01/2011	116560040000	113400	852340	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000197	0000001	6183.75	06/01/2011	116560040000	113400	852345	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000198	0000001	665.00	06/01/2011	116560040000	113400	852344	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000260	0000001	400.00	06/01/2011	515500010000	113400	851876	20.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000262	0000001	150.00	06/01/2011	300110500000	118400	047165	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000111	0000001	190.96	06/01/2011	515500010000	113400	851875	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000247	0000001	600.00	06/01/2011	300110500000	118400	047166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000261	0000001	350.00	06/01/2011	105030010000	113400	851468	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000263	0000001	390.00	07/01/2011	300110500000	118400	047167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000273	0000001	200.00	07/01/2011	515500010000	113400	851877	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000001	3000.00	07/01/2011	157980080000	113400	011788	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000174	0000001	792.31	07/01/2011	617100090000	113400	010701	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	6028.00	07/01/2011	158000030000	113400	001122	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000275	0000001	200.00	07/01/2011	105030010000	113400	851469	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000271	0000001	4000.00	07/01/2011	116560040000	113400	852348	552.22	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000272	0000001	4100.00	07/01/2011	116560040000	113400	852350	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000277	0000001	210.50	07/01/2011	300110500000	118400	047169	10.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000279	0000001	4600.00	07/01/2011	116560040000	113400	852381	738.97	1	Conta Corrente	FUNDEB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000278	0000001	160.00	07/01/2011	300110500000	118400	047168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000299	0000001	6560.82	10/01/2011	516100060000	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000300	0000001	23051.51	10/01/2011	516100060000	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000058	0000001	1800.00	10/01/2011	516100060000	113400	858854	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000082	0000001	4407.93	10/01/2011	516100060000	113400	000850	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000064	0000001	3120.00	10/01/2011	516100060000	113400	858859	319.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000065	0000001	120.00	10/01/2011	516100060000	113400	011003	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000066	0000001	775.00	10/01/2011	516100060000	113400	011003	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000067	0000001	7200.00	10/01/2011	516100060000	113400	858858	1548.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000068	0000001	1000.00	10/01/2011	516100060000	113400	858903	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000069	0000001	1060.00	10/01/2011	516100060000	113400	858910	53.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000070	0000001	1800.00	10/01/2011	516100060000	113400	858855	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000071	0000001	8000.00	10/01/2011	516100060000	113400	858856	1672.90	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000072	0000001	800.00	10/01/2011	516100060000	113400	858860	40.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000073	0000001	1541.01	10/01/2011	516100060000	113400	858918	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000074	0000001	1000.00	10/01/2011	516100060000	113400	858926	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000075	0000001	420.00	10/01/2011	516100060000	113400	858933	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000076	0000001	4433.52	10/01/2011	516100060000	113400	858933	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000294	0000001	6200.00	10/01/2011	516100060000	113400	858857	1112.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000295	0000001	2700.00	10/01/2011	516100060000	113400	858940	207.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000284	0000001	3000.00	10/01/2011	516100060000	113400	859024	294.56	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000285	0000001	2700.00	10/01/2011	516100060000	113400	858938	207.65	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000286	0000001	4000.00	10/01/2011	516100060000	113400	858934	552.22	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000306	0000001	13103.05	10/01/2011	607900080000	113400	851449	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000308	0000001	2500.00	10/01/2011	116560040000	113400	852351	145.48	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000309	0000001	2700.00	10/01/2011	116560040000	113400	852362	207.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000310	0000001	1000.00	10/01/2011	116560040000	113400	852366	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000311	0000001	1400.00	10/01/2011	116560040000	113400	852370	40.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000312	0000001	1580.00	10/01/2011	116560040000	113400	852371	79.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000081	0000001	8090.00	10/01/2011	516100060000	113400	858927	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000168	0000001	500.00	10/01/2011	607900080000	113400	850450	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000169	0000001	8619.00	10/01/2011	607900080000	113400	851450	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000170	0000001	3785.25	10/01/2011	607900080000	113400	851451	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000172	0000001	677.00	10/01/2011	516100060000	113400	110002	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000027	0000001	1800.00	10/01/2011	516100060000	113400	858901	105.82	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000028	0000001	1800.00	10/01/2011	516100060000	113400	858904	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000029	0000001	510.00	10/01/2011	516100060000	113400	858906	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000030	0000001	7886.00	10/01/2011	516100060000	113400	858919	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000031	0000001	9975.00	10/01/2011	516100060000	113400	858925	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000032	0000001	8052.46	10/01/2011	516100060000	113400	858928	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000033	0000001	8800.00	10/01/2011	516100060000	113400	858931	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000199	0000001	550.00	10/01/2011	116560040000	113400	852352	27.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000200	0000001	3200.00	10/01/2011	116560040000	113400	852363	327.71	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000201	0000001	8876.98	10/01/2011	116560040000	113400	852368	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000202	0000001	6000.00	10/01/2011	116560040000	113400	852369	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000203	0000001	3600.00	10/01/2011	116560040000	113400	852356	400.77	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000204	0000001	3800.00	10/01/2011	116560040000	113400	852357	485.96	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000205	0000001	600.00	10/01/2011	116560040000	113400	852361	30.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000206	0000001	3800.00	10/01/2011	116560040000	113400	852364	496.63	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000207	0000001	1450.00	10/01/2011	116560040000	113400	852367	73.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000208	0000001	1500.00	10/01/2011	116560040000	113400	852354	75.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000209	0000001	1800.00	10/01/2011	116560040000	113400	852355	90.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000210	0000001	3800.00	10/01/2011	116560040000	113400	852358	485.96	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000211	0000001	650.00	10/01/2011	116560040000	113400	852360	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000212	0000001	3000.00	10/01/2011	116560040000	113400	852365	308.66	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000213	0000001	1100.00	10/01/2011	116560040000	113400	852359	55.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000214	0000001	650.00	10/01/2011	116560040000	113400	852353	32.50	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000025	0000001	500.00	10/01/2011	516100060000	113400	858914	25.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000280	0000001	1500.00	10/01/2011	516100060000	113400	858909	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000281	0000001	792.00	10/01/2011	516100060000	113400	858911	39.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000282	0000001	4500.00	10/01/2011	516100060000	113400	858912	696.36	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000283	0000001	1400.00	10/01/2011	516100060000	113400	858932	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000297	0000001	9000.00	10/01/2011	516100060000	113400	026150	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000298	0000001	10000.00	10/01/2011	516100060000	113400	026177	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000307	0000001	969.50	10/01/2011	617100090000	113400	762487	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000003	0000001	2000.00	10/01/2011	516100060000	113400	858907	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000004	0000001	5600.00	10/01/2011	516100060000	113400	858915	971.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000005	0000001	537.00	10/01/2011	516100060000	113400	858939	26.85	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000006	0000001	537.00	10/01/2011	516100060000	113400	859022	26.85	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000007	0000001	3100.00	10/01/2011	516100060000	113400	859025	368.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000008	0000001	2325.00	10/01/2011	516100060000	113400	858917	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000009	0000001	5000.00	10/01/2011	516100060000	113400	020524	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000010	0000001	315.00	10/01/2011	516100060000	113400	048955	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000011	0000001	2500.00	10/01/2011	516100060000	113400	858923	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000012	0000001	510.00	10/01/2011	516100060000	113400	858913	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000287	0000001	537.00	10/01/2011	516100060000	113400	858935	26.85	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000288	0000001	100.00	10/01/2011	516100060000	113400	858936	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000289	0000001	300.00	10/01/2011	516100060000	113400	858937	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000290	0000001	100.00	10/01/2011	516100060000	113400	859021	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000291	0000001	600.00	10/01/2011	516100060000	113400	859023	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000292	0000001	1600.00	10/01/2011	516100060000	113400	057941	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000304	0000001	1660.00	10/01/2011	157980080000	113400	049851	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000041	0000001	1500.00	10/01/2011	516100060000	113400	858902	75.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000042	0000001	530.00	10/01/2011	516100060000	113400	858908	26.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000043	0000001	6300.00	10/01/2011	516100060000	113400	858930	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000044	0000001	7280.00	10/01/2011	516100060000	113400	859026	1573.12	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000045	0000001	2634.95	10/01/2011	516100060000	113400	858920	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	1094.14	10/01/2011	516100060000	113400	858929	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	1921.00	10/01/2011	516100060000	113400	858905	96.05	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000048	0000001	5802.75	10/01/2011	516100060000	113400	858922	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000049	0000001	4981.25	10/01/2011	516100060000	113400	858924	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000050	0000001	1043.50	10/01/2011	516100060000	113400	858921	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000141	0000001	3390.00	11/01/2011	158000030000	113400	850251	389.49	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000142	0000001	3390.00	11/01/2011	158000030000	113400	850252	388.49	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000122	0000001	322.00	11/01/2011	515500010000	113400	851879	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000123	0000001	200.00	11/01/2011	515500010000	113400	851878	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000112	0000001	1447.48	11/01/2011	515500010000	113400	011101	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000315	0000001	270.00	11/01/2011	616900070000	113400	854912	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000162	0000001	68200.00	11/01/2011	158000030000	113400	011788	15616.63	1	Conta Corrente	FMS-FNS BL MAC
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000258	0000001	1736.00	11/01/2011	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000085	0000001	600.00	11/01/2011	616900070000	113400	000695	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000101	0000001	3600.00	11/01/2011	616900070000	113400	029232	180.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000117	0000001	707.62	11/01/2011	515500010000	113400	008570	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000118	0000001	545.44	11/01/2011	515500010000	113400	080955	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000316	0000001	450.00	11/01/2011	515500010000	113400	851880	22.50	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000186	0000001	2018.19	11/01/2011	111670080000	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000317	0000001	1600.00	11/01/2011	132090080000	113400	850326	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000319	0000001	1000.00	11/01/2011	159990090000	113400	850023	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000320	0000001	1000.00	11/01/2011	159990090000	113400	850024	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000321	0000001	1500.00	11/01/2011	159990090000	113400	850026	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000322	0000001	1000.00	11/01/2011	159990090000	113400	850025	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000332	0000001	580.00	12/01/2011	105030010000	113400	851471	29.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000333	0000001	510.00	12/01/2011	105030010000	113400	851472	26.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000334	0000001	156.26	12/01/2011	996100090000	113400	000850	0.00	1	Conta Corrente	PMSB - CIDE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000215	0000001	16000.00	12/01/2011	116560040000	113400	852375	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000324	0000001	575.00	12/01/2011	515500010000	113400	851885	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000325	0000001	200.00	12/01/2011	515500010000	113400	851881	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	400.00	12/01/2011	515500010000	113400	851887	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000327	0000001	400.00	12/01/2011	515500010000	113400	851883	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000328	0000001	200.00	12/01/2011	515500010000	113400	851886	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000329	0000001	150.00	12/01/2011	515500010000	113400	851888	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000330	0000001	1053.00	12/01/2011	158000030000	113400	850271	52.65	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	1081.00	12/01/2011	158000030000	113400	850262	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000177	0000001	11782.44	12/01/2011	283141040000	113400	850303	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	1602.00	12/01/2011	158000030000	113400	850267	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	3589.20	12/01/2011	158000030000	113400	850253	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000144	0000001	5000.00	12/01/2011	158000030000	113400	850255	932.22	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000145	0000001	1645.29	12/01/2011	158000030000	113400	850259	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000146	0000001	1541.40	12/01/2011	158000030000	113400	850260	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000147	0000001	1312.14	12/01/2011	158000030000	113400	850261	177.78	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000148	0000001	754.00	12/01/2011	158000030000	113400	850264	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000149	0000001	2671.00	12/01/2011	158000030000	113400	850268	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000150	0000001	6560.50	12/01/2011	158000030000	113400	850270	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000151	0000001	2519.00	12/01/2011	158000030000	113400	850256	103.95	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000152	0000001	5395.00	12/01/2011	158000030000	113400	850257	269.72	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000153	0000001	788.28	12/01/2011	158000030000	113400	850258	39.38	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000154	0000001	226.62	12/01/2011	158000030000	113400	850263	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000155	0000001	234.00	12/01/2011	158000030000	113400	850266	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000156	0000001	234.00	12/01/2011	158000030000	113400	850265	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000157	0000001	2489.00	12/01/2011	158000030000	113400	850269	0.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000158	0000001	5000.00	12/01/2011	158000030000	113400	850254	932.22	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000051	0000001	21451.15	12/01/2011	516100060000	113400	859029	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000159	0000001	1800.00	13/01/2011	158000030000	113400	850272	90.00	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000336	0000001	600.40	13/01/2011	616900070000	113400	854914	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000337	0000001	80.00	13/01/2011	515500010000	113400	851882	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000276	0000001	2000.00	13/01/2011	617100090000	113400	850201	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000335	0000001	1053.00	13/01/2011	616900070000	113400	854913	52.65	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000342	0000001	111274.97	13/01/2011	151950050000	113400	015710	0.00	1	Conta Corrente	CONSTRUCAO ESCOLA
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000341	0000001	8.00	13/01/2011	109280020000	113400	014456	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000338	0000001	6200.00	13/01/2011	996100090000	113400	850081	1112.65	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000339	0000001	7200.00	13/01/2011	996100090000	113400	850082	1548.22	1	Conta Corrente	PMSB - CIDE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000340	0000001	6200.00	13/01/2011	996100090000	113400	850083	1112.65	1	Conta Corrente	PMSB - CIDE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000346	0000001	343.75	14/01/2011	111670080000	113400	011402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000187	0000001	269.16	14/01/2011	111670080000	113400	011401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000175	0000001	2922.22	14/01/2011	617100090000	113400	850202	0.00	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000173	0000001	263.50	14/01/2011	617100090000	113400	850203	13.20	1	Conta Corrente	IPTU - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000347	0000001	527.00	14/01/2011	116560040000	113400	852376	26.35	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000348	0000001	3400.00	14/01/2011	116560040000	113400	852377	391.13	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000349	0000001	527.00	14/01/2011	116560040000	113400	852378	26.35	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000350	0000001	3400.00	14/01/2011	116560040000	113400	852383	399.13	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000351	0000001	1000.00	14/01/2011	116560040000	113400	852384	50.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000352	0000001	2000.00	14/01/2011	116560040000	113400	852385	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000353	0000001	800.00	14/01/2011	116560040000	113400	852386	40.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000354	0000001	7300.00	14/01/2011	116560040000	113400	116560	1600.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000355	0000001	510.00	14/01/2011	116560040000	113400	852393	25.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000356	0000001	5217.00	14/01/2011	116560040000	113400	852394	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000357	0000001	5124.00	14/01/2011	116560040000	113400	852395	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000358	0000001	900.00	14/01/2011	116560040000	113400	852397	45.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000359	0000001	1353.00	14/01/2011	116560040000	113400	852399	67.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000360	0000001	2000.00	14/01/2011	116560040000	113400	852401	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000361	0000001	440.00	14/01/2011	116560040000	113400	852379	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000362	0000001	137.00	14/01/2011	116560040000	113400	852398	6.85	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000363	0000001	540.00	14/01/2011	116560040000	113400	852396	27.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000364	0000001	1200.00	14/01/2011	116560040000	113400	852400	60.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000365	0000001	320.00	14/01/2011	116560040000	113400	852380	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000216	0000001	2880.00	14/01/2011	116560040000	113400	852387	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000217	0000001	2344.86	14/01/2011	116560040000	113400	852389	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000218	0000001	5158.70	14/01/2011	116560040000	113400	852391	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000219	0000001	500.00	14/01/2011	116560040000	113400	852392	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000220	0000001	1334.00	14/01/2011	116560040000	113400	009576	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000221	0000001	1734.90	14/01/2011	116560040000	113400	020346	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000222	0000001	185.35	14/01/2011	116560040000	113400	020933	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000223	0000001	1236.10	14/01/2011	116560040000	113400	031281	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000224	0000001	11760.00	14/01/2011	116560040000	113400	852388	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	120.00	14/01/2011	283141040000	113400	850306	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000165	0000001	947.36	14/01/2011	105030010000	113400	851473	47.36	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000367	0000001	70.00	17/01/2011	516100060000	113400	859030	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000370	0000001	250.00	17/01/2011	105030010000	113400	851475	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000371	0000001	250.00	17/01/2011	105030010000	113400	851474	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000372	0000001	2000.00	17/01/2011	116560040000	113400	852402	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000089	0000001	9534.01	18/01/2011	616900070000	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000086	0000001	1000.00	18/01/2011	616900070000	113400	044157	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000259	0000001	2000.00	18/01/2011	616900070000	113400	854929	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000323	0000001	1275.00	18/01/2011	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
GABINETE DO PREFEITO	0000375	0000001	1400.00	18/01/2011	616900070000	113400	854930	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000374	0000001	0.35	18/01/2011	516100060000	113400	043067	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000121	0000001	2600.00	18/01/2011	616900070000	113400	017782	130.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000376	0000001	9664.43	18/01/2011	616900070000	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000102	0000001	6655.70	18/01/2011	616900070000	113400	043665	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000103	0000001	10037.76	18/01/2011	616900070000	113400	021207	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000104	0000001	510.00	18/01/2011	616900070000	113400	854918	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000378	0000001	429.74	19/01/2011	516100060000	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000387	0000001	843.00	19/01/2011	138750040000	113400	850174	42.15	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000388	0000001	27000.00	19/01/2011	159470060000	113400	018.14	0.00	1	Conta Corrente	PMSB-M.CASA M.VIDA
SECRETARIA MUNICIPAL DE SAUDE	0000380	0000001	1300.00	19/01/2011	515500010000	113400	851889	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000381	0000001	1639.04	19/01/2011	157980080000	113400	850141	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000382	0000001	529.90	19/01/2011	157980080000	113400	850142	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000384	0000001	150.00	19/01/2011	105030010000	113400	851476	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000385	0000001	250.00	19/01/2011	105030010000	113400	851477	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000369	0000001	1016.50	19/01/2011	157980080000	113400	850211	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000176	0000001	25011.30	19/01/2011	953000030000	113400	850148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000190	0000001	3551.94	19/01/2011	1579700X0000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000124	0000001	4470.00	19/01/2011	157980080000	113400	850212	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000125	0000001	11021.45	19/01/2011	157980080000	113400	850143	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000126	0000001	4222.00	19/01/2011	157980080000	113400	850146	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000127	0000001	2689.00	19/01/2011	157980080000	113400	850203	488.11	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000128	0000001	1800.00	19/01/2011	157980080000	113400	850204	90.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000129	0000001	2200.00	19/01/2011	157980080000	113400	850205	154.32	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000130	0000001	600.00	19/01/2011	157980080000	113400	850210	30.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000131	0000001	1500.00	19/01/2011	157980080000	113400	850147	75.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000132	0000001	510.00	19/01/2011	157980080000	113400	850209	25.50	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000133	0000001	3810.00	19/01/2011	157980080000	113400	850144	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000134	0000001	360.00	19/01/2011	157980080000	113400	850206	18.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000135	0000001	300.00	19/01/2011	157980080000	113400	850207	15.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000136	0000001	320.00	19/01/2011	157980080000	113400	850208	16.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000377	0000001	41.00	19/01/2011	516100060000	113400	050832	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000379	0000001	0.35	19/01/2011	516100060000	113400	043067	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000163	0000001	440.00	19/01/2011	105030010000	113400	851478	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000383	0000001	1264.00	19/01/2011	105030010000	113400	851479	63.20	1	Conta Corrente	PMSB-ISS
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000344	0000001	360.00	20/01/2011	515500010000	113400	006156	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000391	0000001	187.25	20/01/2011	617100090000	113400	762487	0.00	1	Conta Corrente	IPTU - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000013	0000001	600.00	20/01/2011	516100060000	113400	017322	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000014	0000001	1000.00	20/01/2011	516100060000	113400	033639	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000015	0000001	1407.84	20/01/2011	516100060000	113400	106255	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000137	0000001	7500.00	20/01/2011	157980080000	113400	011788	600.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000139	0000001	14908.11	20/01/2011	157980080000	113400	011788	3258.11	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000389	0000001	2200.31	20/01/2011	516100060000	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000390	0000001	0.48	20/01/2011	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000077	0000001	1800.00	20/01/2011	516100060000	113400	029232	90.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000078	0000001	19929.69	21/01/2011	516100060000	113400	859031	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000119	0000001	497.79	21/01/2011	515500010000	113400	012101	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000394	0000001	1000.00	21/01/2011	516100060000	113400	859037	50.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000395	0000001	550.00	21/01/2011	516100060000	113400	859036	27.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000296	0000001	5000.00	21/01/2011	516100060000	113400	859034	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000249	0000001	2305.25	21/01/2011	132090080000	113400	850327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000293	0000001	1880.00	21/01/2011	516100060000	113400	859032	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000368	0000001	1100.00	21/01/2011	515500010000	113400	040395	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000059	0000001	5153.00	21/01/2011	516100060000	113400	859031	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000113	0000001	50.00	21/01/2011	515500010000	113400	028015	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000114	0000001	430.00	21/01/2011	515500010000	113400	002815	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000115	0000001	416.86	21/01/2011	515500010000	113400	012102	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000116	0000001	96.98	21/01/2011	515500010000	113400	012103	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000255	0000001	807.35	21/01/2011	515500010000	113400	014484	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000052	0000001	28156.38	21/01/2011	516100060000	113400	859031	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000392	0000001	600.00	21/01/2011	516100060000	113400	859033	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000393	0000001	900.00	21/01/2011	516100060000	113400	859038	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000108	0000001	600.00	21/01/2011	515500010000	113400	017322	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000109	0000001	1000.00	21/01/2011	515500010000	113400	033639	0.00	1	Conta Corrente	CONTA MOVIMENTO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000396	0000001	0.35	21/01/2011	105030010000	113400	060070	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000080	0000001	366.13	21/01/2011	516100060000	113400	043667	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000397	0000001	1050.00	21/01/2011	116560040000	113400	852405	52.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000398	0000001	5000.00	21/01/2011	116560040000	113400	852408	932.22	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000399	0000001	550.00	21/01/2011	116560040000	113400	116560	27.50	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000400	0000001	2000.00	21/01/2011	116560040000	113400	852410	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000401	0000001	2000.00	21/01/2011	116560040000	113400	852411	100.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000318	0000001	6000.00	21/01/2011	116560040000	113400	852407	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000373	0000001	3600.00	21/01/2011	116560040000	113400	852409	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000225	0000001	4330.19	21/01/2011	116560040000	113400	852375	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000226	0000001	3825.00	21/01/2011	116560040000	113400	852404	191.25	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000034	0000001	13067.67	21/01/2011	516100060000	113400	859031	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000408	0000001	1053.00	24/01/2011	116560040000	113400	852413	52.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000409	0000001	1053.00	24/01/2011	116560040000	113400	852414	52.65	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000410	0000001	380.00	24/01/2011	116560040000	113400	RECIBO	19.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000411	0000001	5000.00	24/01/2011	116560040000	113400	852412	932.22	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000412	0000001	264.00	24/01/2011	116560040000	113400	852417	13.20	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000414	0000001	6000.00	24/01/2011	116560040000	113400	852416	0.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000407	0000001	20.50	24/01/2011	105030010000	113400	092954	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNICIPAL DE SAUDE	0000403	0000001	1000.00	24/01/2011	516100060000	113400	859039	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000405	0000001	350.00	24/01/2011	616900070000	113400	854931	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000406	0000001	300.00	24/01/2011	616900070000	113400	854932	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000331	0000001	1640.00	24/01/2011	105030010000	113400	851480	0.00	1	Conta Corrente	PMSB-ISS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000184	0000001	800.00	24/01/2011	132090080000	113400	850335	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000167	0000001	1825.53	24/01/2011	105030010000	113400	851481	0.00	1	Conta Corrente	PMSB-ISS
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000171	0000001	3150.00	25/01/2011	607900080000	113400	851454	257.62	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000439	0000001	1800.00	25/01/2011	607900080000	113400	851457	90.00	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000440	0000001	3150.00	25/01/2011	607900080000	113400	851453	257.62	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000060	0000001	510.00	25/01/2011	516100060000	113400	859059	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000188	0000001	174.44	25/01/2011	111670080000	113400	012501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000189	0000001	99.13	25/01/2011	111670080000	113400	012502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000120	0000001	2550.00	25/01/2011	516100060000	113400	859043	127.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000404	0000001	1411.00	25/01/2011	516100060000	113400	859048	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000427	0000001	3266.19	25/01/2011	516100060000	113400	859047	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000437	0000001	1800.00	25/01/2011	607900080000	113400	851456	90.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000438	0000001	130.35	25/01/2011	607900080000	113400	000850	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000443	0000001	1400.00	25/01/2011	111670080000	113400	850216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000313	0000001	7550.00	25/01/2011	516100060000	113400	859046	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	7620.38	25/01/2011	516100060000	113400	859045	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000417	0000001	250.00	25/01/2011	516100060000	113400	859040	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000418	0000001	300.00	25/01/2011	516100060000	113400	859041	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000419	0000001	1000.00	25/01/2011	516100060000	113400	859053	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000420	0000001	700.00	25/01/2011	516100060000	113400	859057	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000421	0000001	289.73	25/01/2011	516100060000	113400	859060	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000422	0000001	500.00	25/01/2011	516100060000	113400	859042	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000423	0000001	250.00	25/01/2011	516100060000	113400	859051	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000424	0000001	300.00	25/01/2011	516100060000	113400	859050	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000425	0000001	300.00	25/01/2011	516100060000	113400	858942	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000426	0000001	990.00	25/01/2011	516100060000	113400	859044	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000428	0000001	276.75	25/01/2011	516100060000	113400	013101	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	300.00	25/01/2011	516100060000	113400	859052	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	421.00	25/01/2011	157980080000	113400	850148	21.05	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000434	0000001	400.00	25/01/2011	607900080000	113400	851458	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000435	0000001	500.00	25/01/2011	607900080000	113400	851459	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000436	0000001	500.00	25/01/2011	607900080000	113400	851460	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000447	0000001	5498.34	25/01/2011	117540060000	113401	012501	0.00	1	Conta Corrente	PMSB/SAA-POCOS
SECRETARIA MUNICIPAL DE SAUDE	0000053	0000001	6815.40	25/01/2011	516100060000	113400	859056	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000138	0000001	7200.00	25/01/2011	157980080000	113400	850149	0.00	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000415	0000001	250.00	25/01/2011	516100060000	113400	858941	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000429	0000001	1084.00	25/01/2011	616900070000	113400	020289	0.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000432	0000001	370.00	25/01/2011	607900080000	113400	851452	18.50	1	Conta Corrente	FUNDO ESPECIAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000366	0000001	1050.00	25/01/2011	516100060000	113400	859055	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000016	0000001	2688.00	25/01/2011	516100060000	113400	859049	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000017	0000001	948.00	25/01/2011	516100060000	113400	859054	47.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000416	0000001	1208.00	25/01/2011	516100060000	113400	859058	60.40	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000433	0000001	1800.00	25/01/2011	607900080000	113400	851455	90.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000441	0000001	550.00	25/01/2011	947100040000	113400	850378	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000444	0000001	800.00	25/01/2011	116560040000	113400	852461	40.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000445	0000001	5000.00	25/01/2011	116560040000	113400	852463	932.22	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000446	0000001	1900.00	25/01/2011	116560040000	113400	852462	95.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000413	0000001	2700.00	25/01/2011	116560040000	113400	852420	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000182	0000001	7694.89	25/01/2011	947100040000	113400	850376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000183	0000001	6959.14	25/01/2011	947100040000	113400	850377	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000227	0000001	1800.00	25/01/2011	116560040000	113400	852418	90.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000026	0000001	791.00	25/01/2011	516100060000	113400	858943	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000228	0000001	500.02	26/01/2011	116560040000	113400	852465	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000035	0000001	7500.00	26/01/2011	516100060000	113400	858947	1641.60	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000001	20000.00	26/01/2011	516100060000	113400	858945	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000450	0000001	737.00	26/01/2011	616900070000	113400	854937	36.85	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000451	0000001	685.00	26/01/2011	616900070000	113400	854938	34.25	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000458	0000001	2000.00	26/01/2011	116560040000	113400	852484	100.00	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000449	0000001	420.00	26/01/2011	616900070000	113400	854933	21.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000456	0000001	0.35	26/01/2011	283141040000	113400	020050	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000054	0000001	1430.00	26/01/2011	516100060000	113400	858944	71.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000452	0000001	200.00	26/01/2011	616900070000	113400	854935	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	150.00	26/01/2011	616900070000	113400	854936	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000454	0000001	535.00	26/01/2011	616900070000	113400	854934	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000455	0000001	235.88	26/01/2011	515500010000	113400	851890	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000448	0000001	1500.00	26/01/2011	516100060000	113400	858946	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000457	0000001	600.00	26/01/2011	109280020000	113400	850621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000442	0000001	2812.50	26/01/2011	138750040000	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000386	0000001	2559.35	26/01/2011	132090080000	113400	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000097	0000001	284.20	27/01/2011	616900070000	113400	854939	14.20	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000061	0000001	583.00	27/01/2011	516100060000	113400	858951	29.15	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000062	0000001	422.00	27/01/2011	516100060000	113400	858961	21.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000460	0000001	580.00	27/01/2011	616900070000	113400	854942	29.00	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000084	0000001	510.00	27/01/2011	516100060000	113400	858960	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000055	0000001	650.00	27/01/2011	516100060000	113400	858948	32.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000056	0000001	600.00	27/01/2011	516100060000	113400	858958	30.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000057	0000001	390.00	27/01/2011	516100060000	113400	858961	19.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000083	0000001	510.00	27/01/2011	516100060000	113400	858959	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000191	0000001	6191.82	27/01/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	631.57	27/01/2011	616900070000	113400	854941	31.57	1	Conta Corrente	ICMS - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000461	0000001	20.50	27/01/2011	283141040000	113400	181654	0.00	1	Conta Corrente	ICMS DESONERACAO
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000462	0000001	20.80	27/01/2011	300110500000	118400	002511	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000018	0000001	314.74	27/01/2011	516100060000	113400	858950	15.74	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000019	0000001	400.00	27/01/2011	516100060000	113400	858956	20.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000020	0000001	390.00	27/01/2011	516100060000	113400	858961	19.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000021	0000001	527.00	27/01/2011	516100060000	113400	858949	26.35	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000022	0000001	200.00	27/01/2011	516100060000	113400	858954	10.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000023	0000001	510.00	27/01/2011	516100060000	113400	858957	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000459	0000001	200.00	27/01/2011	616900070000	113400	854940	10.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000463	0000001	500.00	27/01/2011	116560040000	113400	852466	25.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000464	0000001	900.00	27/01/2011	116560040000	113400	852467	45.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000036	0000001	510.00	27/01/2011	516100060000	113400	858960	25.50	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000037	0000001	500.00	27/01/2011	516100060000	113400	858952	25.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000038	0000001	180.00	27/01/2011	516100060000	113400	858953	9.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000039	0000001	500.00	27/01/2011	516100060000	113400	858955	25.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000040	0000001	275.00	27/01/2011	516100060000	113400	858959	13.75	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000087	0000001	510.00	28/01/2011	616900070000	113400	854915	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000088	0000001	510.00	28/01/2011	616900070000	113400	854924	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000473	0000001	8108.16	28/01/2011	516100060000	113400	011788	778.08	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000474	0000001	6534.28	28/01/2011	516100060000	113400	011788	1075.94	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000477	0000001	4100.00	28/01/2011	516100060000	113400	011788	310.34	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000502	0000001	90220.44	28/01/2011	116560040000	113400	011788	22183.40	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000090	0000001	1200.00	28/01/2011	616900070000	113400	854943	60.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000091	0000001	510.00	28/01/2011	616900070000	113400	854916	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000505	0000001	385180.00	28/01/2011	116560040000	113400	011788	77188.53	1	Conta Corrente	FUNDEB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000024	0000001	2394.75	28/01/2011	516100060000	113400	012803	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000465	0000001	8.00	28/01/2011	516100060000	113400	014709	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000466	0000001	8.00	28/01/2011	516100060000	113400	014710	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000470	0000001	54143.60	28/01/2011	516100060000	113400	011788	9013.74	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000500	0000001	200.00	28/01/2011	607900080000	113400	851461	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUNICIPAL DE SAUDE	0000161	0000001	44685.00	28/01/2011	158000030000	113400	011788	10622.67	1	Conta Corrente	FMS-FNS BL MAC
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000001	57417.97	28/01/2011	516100060000	113400	011788	31288.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNICIPAL DE SAUDE	0000178	0000001	2475.00	28/01/2011	283141040000	113400	850299	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNICIPAL DE SAUDE	0000490	0000001	500.00	28/01/2011	515500010000	113400	851891	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNICIPAL DE SAUDE	0000492	0000001	34765.36	28/01/2011	157980080000	113400	011788	4210.11	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000495	0000001	121789.44	28/01/2011	157980080000	113400	011788	25420.13	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SECRETARIA MUNICIPAL DE SAUDE	0000498	0000001	12272.95	28/01/2011	157980080000	113400	011788	1400.56	1	Conta Corrente	FMS-FNS-BL. AT.BAS.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000484	0000001	86039.60	28/01/2011	516100060000	113400	011788	22264.57	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000487	0000001	27162.58	28/01/2011	516100060000	113400	011788	5378.10	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000507	0000001	249073.17	28/01/2011	114090010000	073200	000732	0.00	1	Conta Corrente	PMSB/CALCAMENTO-S.BERNARDO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000508	0000001	7200.00	28/01/2011	114090010000	073200	000732	0.00	1	Conta Corrente	PMSB/CALCAMENTO-S.BERNARDO
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000509	0000001	171928.13	28/01/2011	220000060000	073200	000731	0.00	1	Conta Corrente	PMSB-SHOP.REDES-2A.ETAPA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000105	0000001	510.00	28/01/2011	616900070000	113400	854917	25.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000106	0000001	510.00	28/01/2011	616900070000	113400	854926	25.50	1	Conta Corrente	ICMS - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000107	0000001	510.00	28/01/2011	616900070000	113400	854925	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000467	0000001	4133.63	28/01/2011	516100060000	113400	008287	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000481	0000001	12818.92	28/01/2011	516100060000	113400	011788	2636.84	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000491	0000001	0.54	28/01/2011	515500010000	113400	000850	0.00	1	Conta Corrente	CONTA MOVIMENTO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000501	0000001	5.53	28/01/2011	283141040000	113400	000850	0.00	1	Conta Corrente	ICMS DESONERACAO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000095	0000001	510.00	28/01/2011	616900070000	113400	854919	25.50	1	Conta Corrente	ICMS - BB
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	5929.34	31/01/2011	516100060000	113400	858962	0.00	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000513	0000001	124.25	31/01/2011	617100090000	113400	762487	0.00	1	Conta Corrente	IPTU - BB
GABINETE DO PREFEITO	0000510	0000001	40655.13	31/01/2011	516100060000	113400	011788	7872.04	1	Conta Corrente	FUNDO PARTICIPACAO MUNICIPAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000511	0000001	224.16	31/01/2011	616900070000	113400	854944	0.00	1	Conta Corrente	ICMS - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000512	0000001	2200.00	31/01/2011	607900080000	113400	851448	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000514	0000001	4000.00	31/01/2011	116560040000	113400	852471	552.22	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000515	0000001	1060.00	31/01/2011	116560040000	113400	852472	53.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000516	0000001	1070.00	31/01/2011	116560040000	113400	016809	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000517	0000001	400.00	31/01/2011	116560040000	113400	016809	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000518	0000001	891.48	31/01/2011	116560040000	113400	083926	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000519	0000001	3480.00	31/01/2011	116560040000	113400	602022	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000520	0000001	5200.00	31/01/2011	116560040000	113400	852473	575.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000521	0000001	5800.00	31/01/2011	116560040000	113400	852475	775.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000522	0000001	5500.00	31/01/2011	116560040000	113400	852474	685.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000229	0000001	4510.51	31/01/2011	116560040000	113400	852468	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000230	0000001	15000.02	31/01/2011	116560040000	113400	852469	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000231	0000001	11976.97	31/01/2011	116560040000	113400	852470	0.00	1	Conta Corrente	FUNDEB
SECRETARIA MUNICIPAL DE AGRICULTURA	0000553	0000001	510.00	01/02/2011	616900070000	113400	854927	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000554	0000001	1330.00	01/02/2011	616900070000	113400	854952	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000555	0000001	1000.00	01/02/2011	616900070000	113400	854954	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000556	0000001	3080.00	01/02/2011	616900070000	113400	854958	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000502	0000002	20848.45	01/02/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000597	0000001	1200.00	01/02/2011	116560040000	113400	852481	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000598	0000001	1200.00	01/02/2011	116560040000	113400	852482	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000004	15000.00	01/02/2011	953000030000	113400	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000557	0000001	500.00	01/02/2011	616900070000	113400	854967	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000558	0000001	5307.80	01/02/2011	616900070000	113400	854969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000548	0000001	1200.00	01/02/2011	616900070000	113400	854959	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000551	0000001	2240.00	01/02/2011	616900070000	113400	854962	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000552	0000001	1211.23	01/02/2011	616900070000	113400	854964	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000581	0000001	78.38	01/02/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000622	0000001	86.21	01/02/2011	105030010000	113400	851482	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000627	0000001	1121.76	01/02/2011	283141040000	113400	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000559	0000001	356.00	01/02/2011	616900070000	113400	854945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000560	0000001	200.00	01/02/2011	616900070000	113400	854946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000561	0000001	500.00	01/02/2011	616900070000	113400	854949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000562	0000001	2502.50	01/02/2011	616900070000	113400	854950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000563	0000001	1100.00	01/02/2011	616900070000	113400	854951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000564	0000001	300.00	01/02/2011	616900070000	113400	854953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000565	0000001	3315.00	01/02/2011	616900070000	113400	854955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000566	0000001	3200.00	01/02/2011	616900070000	113400	854957	338.38	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000567	0000001	300.00	01/02/2011	616900070000	113400	854960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000568	0000001	300.00	01/02/2011	616900070000	113400	854961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000569	0000001	650.00	01/02/2011	616900070000	113400	854963	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000570	0000001	3652.00	01/02/2011	616900070000	113400	854968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000614	0000001	1474.00	01/02/2011	158000030000	113400	850273	73.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000624	0000001	8.00	01/02/2011	109280020000	113400	637234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000625	0000001	900.55	01/02/2011	132090080000	113400	850339	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000576	0000001	1465.38	01/02/2011	616900070000	113400	854965	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000577	0000001	1580.00	01/02/2011	616900070000	113400	854948	79.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000578	0000001	3022.49	01/02/2011	616900070000	113400	854966	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000579	0000001	500.00	01/02/2011	616900070000	113400	854956	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000630	0000001	320.00	02/02/2011	111670080000	113400	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000631	0000001	320.00	02/02/2011	111670080000	113400	850218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000571	0000001	2692.00	02/02/2011	616900070000	113400	854970	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000628	0000001	115.37	02/02/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000661	0000001	28.50	03/02/2011	105030010000	113400	020301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000549	0000001	35.00	03/02/2011	616900070000	113400	020401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000550	0000001	340.00	03/02/2011	616900070000	113400	020401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000600	0000001	2980.00	03/02/2011	116560040000	113400	852491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000639	0000001	1300.00	03/02/2011	116560040000	113400	852483	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000640	0000001	600.00	03/02/2011	116560040000	113400	852484	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000641	0000001	1850.00	03/02/2011	116560040000	113400	852485	92.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000642	0000001	2800.00	03/02/2011	116560040000	113400	852486	258.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000643	0000001	1421.00	03/02/2011	116560040000	113400	852487	71.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000644	0000001	3120.00	03/02/2011	116560040000	113400	852488	319.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000645	0000001	1600.00	03/02/2011	116560040000	113400	852492	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000646	0000001	350.00	03/02/2011	116560040000	113400	852493	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000647	0000001	15400.00	03/02/2011	116560040000	113400	852494	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000648	0000001	1600.00	03/02/2011	116560040000	113400	852495	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000649	0000001	7500.00	03/02/2011	116560040000	113400	852496	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000650	0000001	86.27	03/02/2011	116560040000	113400	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000651	0000001	106.00	03/02/2011	116560040000	113400	852489	5.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000652	0000001	126.50	03/02/2011	116560040000	113400	852490	6.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000653	0000001	1260.00	03/02/2011	116560040000	113400	852497	63.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000654	0000001	397.00	03/02/2011	116560040000	113400	006156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000572	0000001	170.00	03/02/2011	616900070000	113400	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000573	0000001	1230.00	03/02/2011	616900070000	113400	854977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000632	0000001	250.00	03/02/2011	616900070000	113400	854971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000633	0000001	4207.65	03/02/2011	616900070000	113400	854972	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000634	0000001	500.00	03/02/2011	616900070000	113400	854973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000635	0000001	260.00	03/02/2011	616900070000	113400	854974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000636	0000001	30.00	03/02/2011	616900070000	113400	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000637	0000001	400.00	03/02/2011	616900070000	113400	854975	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000656	0000001	7535.84	03/02/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000657	0000001	109.40	03/02/2011	157980080000	113400	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000658	0000001	24541.00	03/02/2011	515500010000	113400	851892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000662	0000001	22750.00	03/02/2011	125220090000	113400	850039	1137.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000663	0000001	101.22	03/02/2011	111670080000	113400	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000664	0000001	517.00	03/02/2011	132090080000	113400	850340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000580	0000001	875.00	03/02/2011	616900070000	113400	854976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000660	0000001	359.63	03/02/2011	607900080000	113400	851462	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000668	0000001	200.00	04/02/2011	616900070000	113400	854980	10.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000676	0000001	1112.50	04/02/2011	138750040000	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000679	0000001	1112.50	04/02/2011	155740080000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000680	0000001	720.00	04/02/2011	111670080000	113400	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000623	0000001	540.00	04/02/2011	109280020000	113400	850622	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000666	0000001	400.00	04/02/2011	616900070000	113400	854979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000615	0000001	7799.02	04/02/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000677	0000001	150.00	04/02/2011	515500010000	113400	851894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000678	0000001	150.00	04/02/2011	515500010000	113400	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000003	43596.00	04/02/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000601	0000001	4707.00	04/02/2011	116560040000	113400	852500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000669	0000001	4000.00	04/02/2011	116560040000	113400	852498	552.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000670	0000001	4000.00	04/02/2011	116560040000	113400	852499	552.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000671	0000001	10015.00	04/02/2011	116560040000	113400	852421	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000672	0000001	1800.00	04/02/2011	116560040000	113400	852422	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000665	0000001	1530.00	04/02/2011	616900070000	113400	854978	76.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000690	0000001	510.00	07/02/2011	617100090000	113400	850204	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000682	0000001	530.00	07/02/2011	116560040000	113400	852423	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000683	0000001	6000.00	07/02/2011	116560040000	113400	852425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000684	0000001	516.00	07/02/2011	116560040000	113400	852424	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000621	0000001	510.00	07/02/2011	617100090000	113400	850206	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000686	0000001	3622.69	07/02/2011	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000687	0000001	1800.00	07/02/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000688	0000001	1800.00	07/02/2011	158000030000	113400	850274	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000689	0000001	120.00	07/02/2011	515500010000	113400	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000691	0000001	527.00	07/02/2011	617100090000	113400	850205	26.35	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000693	0000001	548.65	07/02/2011	111670080000	113400	020701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000692	0000001	510.00	07/02/2011	617100090000	113400	850206	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000694	0000001	100.00	08/02/2011	616900070000	113400	854982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000695	0000001	700.00	08/02/2011	616900070000	113400	854983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000696	0000001	500.00	08/02/2011	616900070000	113400	854984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000697	0000001	260.00	08/02/2011	616900070000	113400	854985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000698	0000001	300.00	08/02/2011	616900070000	113400	854986	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000699	0000001	500.00	08/02/2011	616900070000	113400	854987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000700	0000001	300.00	08/02/2011	616900070000	113400	854988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000701	0000001	400.00	08/02/2011	616900070000	113400	854989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000702	0000001	700.00	08/02/2011	616900070000	113400	854990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000705	0000001	300.00	08/02/2011	616900070000	113400	854981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000706	0000001	88700.00	08/02/2011	158000030000	113400	011788	22223.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000707	0000001	3890.00	08/02/2011	157980080000	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000708	0000001	150.00	08/02/2011	515500010000	113400	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000709	0000001	500.00	08/02/2011	515500010000	113400	851897	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000613	0000001	6191.82	08/02/2011	1579700X0000	113400	850010	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000703	0000001	600.00	08/02/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000681	0000001	600.00	09/02/2011	616900070000	113400	854994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000710	0000001	1050.00	09/02/2011	616900070000	113400	854997	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000719	0000001	574.95	09/02/2011	617100090000	113400	850207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000711	0000001	450.00	09/02/2011	616900070000	113400	854992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000712	0000001	150.00	09/02/2011	616900070000	113400	854995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000715	0000001	850.00	09/02/2011	158000030000	113400	850276	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000716	0000001	5867.00	09/02/2011	158000030000	113400	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000717	0000001	5120.80	09/02/2011	157980080000	113400	011223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000718	0000001	4060.00	09/02/2011	158000030000	113400	850277	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000616	0000001	3826.00	09/02/2011	158000030000	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000574	0000001	207.13	09/02/2011	616900070000	113400	854996	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000714	0000001	700.00	09/02/2011	616900070000	113400	854991	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000713	0000001	360.00	09/02/2011	616900070000	113400	854993	18.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000757	0000001	5000.00	10/02/2011	516100060000	113400	858979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000758	0000001	540.00	10/02/2011	516100060000	113400	859002	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000759	0000001	10783.96	10/02/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000760	0000001	23189.91	10/02/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000761	0000001	6694.58	10/02/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000765	0000001	4980.00	10/02/2011	516100060000	113400	858997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000794	0000001	0.26	10/02/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000766	0000001	1650.00	10/02/2011	516100060000	113400	859010	82.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000767	0000001	1066.00	10/02/2011	516100060000	113400	858969	59.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000768	0000001	8000.00	10/02/2011	516100060000	113400	859105	1672.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000587	0000001	3500.00	10/02/2011	516100060000	113400	858980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000588	0000001	5006.00	10/02/2011	516100060000	113400	858981	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000589	0000001	43711.64	10/02/2011	516100060000	113400	858982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000590	0000001	600.00	10/02/2011	516100060000	113400	858987	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000591	0000001	1430.00	10/02/2011	516100060000	113400	858992	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000592	0000001	11000.00	10/02/2011	516100060000	113400	858974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000593	0000001	6259.20	10/02/2011	516100060000	113400	859001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000594	0000001	2157.00	10/02/2011	516100060000	113400	859014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000595	0000001	1460.70	10/02/2011	516100060000	113400	858985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000743	0000001	510.00	10/02/2011	516100060000	113400	858991	25.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000744	0000001	400.00	10/02/2011	516100060000	113400	858993	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	1800.00	10/02/2011	516100060000	113400	858995	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000746	0000001	350.00	10/02/2011	516100060000	113400	859000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000747	0000001	330.00	10/02/2011	516100060000	113400	859003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000748	0000001	3240.00	10/02/2011	516100060000	113400	859011	348.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000749	0000001	530.00	10/02/2011	516100060000	113400	858967	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	430.00	10/02/2011	516100060000	113400	858996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	800.00	10/02/2011	516100060000	113400	858998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000752	0000001	800.00	10/02/2011	516100060000	113400	858999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000753	0000001	1600.00	10/02/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000754	0000001	400.00	10/02/2011	516100060000	113400	859012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000755	0000001	5850.40	10/02/2011	516100060000	113400	858984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000756	0000001	420.00	10/02/2011	516100060000	113400	859009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000788	0000001	5000.00	10/02/2011	158000030000	113400	850278	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000789	0000001	5000.00	10/02/2011	158000030000	113400	850279	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000790	0000001	1312.14	10/02/2011	158000030000	113400	850280	177.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000791	0000001	2200.00	10/02/2011	157980080000	113400	850215	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000792	0000001	10000.11	10/02/2011	157980080000	113400	011788	2200.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000793	0000001	1660.00	10/02/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	900.00	10/02/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000002	78048.45	10/02/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000274	0000002	3000.00	10/02/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000735	0000001	3540.35	10/02/2011	516100060000	113400	858978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000736	0000001	15264.05	10/02/2011	516100060000	113400	858994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000737	0000001	1052.50	10/02/2011	516100060000	113400	859004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000738	0000001	800.00	10/02/2011	516100060000	113400	859006	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000739	0000001	540.00	10/02/2011	516100060000	113400	858965	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000740	0000001	2321.13	10/02/2011	516100060000	113400	859005	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000741	0000001	500.00	10/02/2011	516100060000	113400	858989	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000742	0000001	500.00	10/02/2011	516100060000	113400	858990	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000769	0000001	2500.00	10/02/2011	116560040000	113400	852419	145.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000770	0000001	2699.60	10/02/2011	116560040000	113400	852430	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000771	0000001	4100.00	10/02/2011	116560040000	113400	852432	583.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000772	0000001	4100.00	10/02/2011	116560040000	113400	852433	583.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000773	0000001	6018.61	10/02/2011	116560040000	113400	852437	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000774	0000001	550.00	10/02/2011	116560040000	113400	852444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000775	0000001	2000.00	10/02/2011	116560040000	113400	852445	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000776	0000001	1200.00	10/02/2011	116560040000	113400	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000777	0000001	3992.00	10/02/2011	116560040000	113400	852450	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000778	0000001	3085.00	10/02/2011	116560040000	113400	852451	312.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000779	0000001	2150.00	10/02/2011	116560040000	113400	852427	107.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000780	0000001	2000.00	10/02/2011	116560040000	113400	852452	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000781	0000001	370.00	10/02/2011	116560040000	113400	116560	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000782	0000001	573.10	10/02/2011	116560040000	113400	852429	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000783	0000001	480.00	10/02/2011	116560040000	113400	852443	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000784	0000001	4063.00	10/02/2011	116560040000	113400	852446	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000785	0000001	1700.00	10/02/2011	116560040000	113400	852434	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000786	0000001	1600.00	10/02/2011	116560040000	113400	852435	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000787	0000001	340.00	10/02/2011	116560040000	113400	852438	17.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000556	0000002	4000.00	10/02/2011	516100060000	113400	858963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000734	0000001	540.00	10/02/2011	516100060000	113400	858966	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000629	0000001	1620.00	10/02/2011	116560040000	113400	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000685	0000001	5002.00	10/02/2011	116560040000	113400	852448	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000673	0000001	14345.50	10/02/2011	116560040000	113400	852426	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000674	0000001	6221.00	10/02/2011	116560040000	113400	852443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000675	0000001	6021.50	10/02/2011	116560040000	113400	852431	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000602	0000001	2470.00	10/02/2011	116560040000	113400	852439	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000603	0000001	3060.00	10/02/2011	116560040000	113400	852440	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000604	0000001	1474.00	10/02/2011	116560040000	113400	852441	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000605	0000001	5035.90	10/02/2011	116560040000	113400	852442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000606	0000001	441.00	10/02/2011	116560040000	113400	852447	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000720	0000001	300.00	10/02/2011	616900070000	113400	854988	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000722	0000001	390.00	10/02/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000723	0000001	792.00	10/02/2011	516100060000	113400	858971	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000724	0000001	1800.00	10/02/2011	516100060000	113400	859007	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000725	0000001	1100.00	10/02/2011	516100060000	113400	859008	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000726	0000001	6340.00	10/02/2011	516100060000	113400	859013	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000727	0000001	9000.00	10/02/2011	516100060000	113400	026150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000728	0000001	10000.00	10/02/2011	516100060000	113400	026150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000729	0000001	5000.00	10/02/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000730	0000001	1500.00	10/02/2011	516100060000	113400	858964	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000731	0000001	2000.00	10/02/2011	516100060000	113400	858968	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000732	0000001	2500.00	10/02/2011	516100060000	113400	858972	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000733	0000001	400.00	10/02/2011	516100060000	113400	858988	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000796	0000001	381.50	10/02/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000797	0000001	3100.00	11/02/2011	516100060000	113400	859102	315.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000798	0000001	1900.00	11/02/2011	516100060000	113400	859110	95.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000799	0000001	600.00	11/02/2011	516100060000	113400	859116	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000819	0000001	123.00	11/02/2011	515500010000	113400	851898	3.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000582	0000001	1275.00	11/02/2011	516100060000	113400	859103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000583	0000001	600.00	11/02/2011	516100060000	113400	173223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000584	0000001	1000.00	11/02/2011	516100060000	113400	336394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000585	0000001	3136.00	11/02/2011	516100060000	113400	014826	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000607	0000001	6000.00	11/02/2011	116560040000	113400	852456	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000704	0000001	4842.00	11/02/2011	116560040000	113400	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000704	0000002	2658.00	11/02/2011	116560040000	113400	852501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000800	0000001	2000.00	11/02/2011	516100060000	113400	859019	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000801	0000001	1550.00	11/02/2011	516100060000	113400	859104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000802	0000001	500.00	11/02/2011	516100060000	113400	859104	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000803	0000001	309.67	11/02/2011	516100060000	113400	859111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000813	0000001	2970.00	11/02/2011	116560040000	113400	852453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000814	0000001	12786.70	11/02/2011	116560040000	113400	852455	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000815	0000001	1600.00	11/02/2011	116560040000	113400	852460	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000816	0000001	4132.61	11/02/2011	116560040000	113400	852457	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000817	0000001	600.00	11/02/2011	116560040000	113400	852454	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000002	25000.00	11/02/2011	516100060000	113400	859015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000804	0000001	500.00	11/02/2011	516100060000	113400	859109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000596	0000001	11096.52	11/02/2011	516100060000	113400	859101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000638	0000001	3200.00	11/02/2011	516100060000	113400	859020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000818	0000001	2689.00	11/02/2011	157980080000	113400	850217	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000820	0000001	250.00	11/02/2011	105030010000	113400	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000821	0000001	500.00	11/02/2011	105030010000	113400	851484	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000808	0000001	1800.00	11/02/2011	516100060000	113400	859117	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000809	0000001	842.00	11/02/2011	516100060000	113400	859108	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000810	0000001	1800.00	11/02/2011	516100060000	113400	859114	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000811	0000001	7200.00	11/02/2011	516100060000	113400	859106	1548.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000812	0000001	6200.00	11/02/2011	516100060000	113400	859910	1112.65	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000806	0000001	340.00	11/02/2011	516100060000	113400	859115	17.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000807	0000001	2700.00	11/02/2011	516100060000	113400	859016	135.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000626	0000001	31670.50	14/02/2011	953000030000	113400	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000823	0000001	2268.20	14/02/2011	116560040000	113400	852459	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000824	0000001	5500.00	14/02/2011	116560040000	113400	852502	1020.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000825	0000001	7500.00	14/02/2011	116560040000	113400	852503	1641.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000826	0000001	5200.00	14/02/2011	116560040000	113400	852504	925.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000827	0000001	1000.00	14/02/2011	116560040000	113400	852505	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000828	0000001	850.00	14/02/2011	105030010000	113400	851485	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000837	0000001	1200.00	15/02/2011	105030010000	113400	851488	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000838	0000001	470.00	15/02/2011	105030010000	113400	851490	23.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000839	0000001	1850.00	15/02/2011	105030010000	113400	851492	92.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000829	0000001	5000.20	15/02/2011	616900070000	113400	854999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	6499.61	15/02/2011	616900070000	113400	854998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000831	0000001	947.50	15/02/2011	516100060000	113400	859121	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000840	0000001	5143.90	15/02/2011	105030010000	113400	851486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000841	0000001	500.00	15/02/2011	105030010000	113400	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	1350.00	15/02/2011	105030010000	113400	851493	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000843	0000001	500.00	15/02/2011	105030010000	113400	851494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000844	0000001	600.00	15/02/2011	105030010000	113400	851491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000832	0000001	3682.42	15/02/2011	516100060000	113400	859119	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000833	0000001	32245.01	15/02/2011	516100060000	113400	859120	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000845	0000001	420.00	15/02/2011	105030010000	113400	851489	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000864	0000001	545.00	16/02/2011	616900070000	113400	855000	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000865	0000001	3120.00	16/02/2011	616900070000	113400	855016	319.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000836	0000001	1505.75	16/02/2011	138750040000	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000875	0000001	3048.20	16/02/2011	138750040000	113400	850181	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000001	2481.25	16/02/2011	138750040000	113400	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000856	0000001	500.00	16/02/2011	616900070000	113400	855004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000857	0000001	270.00	16/02/2011	616900070000	113400	855005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000858	0000001	1800.00	16/02/2011	616900070000	113400	855006	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000859	0000001	150.00	16/02/2011	616900070000	113400	855010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000860	0000001	500.00	16/02/2011	616900070000	113400	855012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000861	0000001	500.00	16/02/2011	616900070000	113400	855013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000862	0000001	1800.00	16/02/2011	616900070000	113400	855015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000863	0000001	500.00	16/02/2011	616900070000	113400	855019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000874	0000001	2519.00	16/02/2011	158000030000	113400	850281	103.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000877	0000001	100.00	16/02/2011	515500010000	113400	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000878	0000001	260.00	16/02/2011	105030010000	113400	851496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000879	0000001	400.00	16/02/2011	105030010000	113400	851495	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000851	0000001	310.00	16/02/2011	616900070000	113400	855001	15.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000852	0000001	1500.00	16/02/2011	616900070000	113400	855007	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000853	0000001	550.00	16/02/2011	616900070000	113400	855009	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000854	0000001	1800.00	16/02/2011	616900070000	113400	855018	105.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000855	0000001	249.73	16/02/2011	616900070000	113400	855014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000867	0000001	950.00	16/02/2011	116560040000	113400	852506	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000868	0000001	1300.00	16/02/2011	116560040000	113400	852507	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000869	0000001	1000.00	16/02/2011	116560040000	113400	852512	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000870	0000001	4300.00	16/02/2011	116560040000	113400	852509	645.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000871	0000001	6000.00	16/02/2011	116560040000	113400	852510	1147.72	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000872	0000001	4000.00	16/02/2011	116560040000	113400	852511	552.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000849	0000001	1000.00	16/02/2011	616900070000	113400	855008	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000850	0000001	540.00	16/02/2011	616900070000	113400	855011	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000834	0000001	5369.25	16/02/2011	116560040000	113400	852508	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000846	0000001	540.00	16/02/2011	616900070000	113400	855002	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000847	0000001	540.00	16/02/2011	616900070000	113400	855003	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000848	0000001	140.00	16/02/2011	616900070000	113400	855017	7.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000886	0000001	220.00	17/02/2011	515500010000	113400	851901	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000888	0000001	540.00	17/02/2011	617100090000	113400	850209	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000883	0000001	190.00	17/02/2011	116560040000	113400	852514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000880	0000001	400.00	17/02/2011	616900070000	113400	855020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000881	0000001	400.00	17/02/2011	616900070000	113400	855021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000885	0000001	2976.55	17/02/2011	157980080000	113400	850818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000887	0000001	540.00	17/02/2011	515500010000	113400	851900	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000889	0000001	270.00	17/02/2011	617100090000	113400	850208	13.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000909	0000001	540.00	18/02/2011	516100060000	113400	859131	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000910	0000001	540.00	18/02/2011	516100060000	113400	859137	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000906	0000001	540.00	18/02/2011	516100060000	113400	859126	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000907	0000001	422.00	18/02/2011	516100060000	113400	859128	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000908	0000001	1064.68	18/02/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000911	0000001	189.57	18/02/2011	516100060000	113400	022249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000932	0000001	600.00	18/02/2011	138750040000	113400	850183	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000933	0000001	600.00	18/02/2011	138750040000	113400	850184	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000934	0000001	600.00	18/02/2011	138750040000	113400	850185	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000935	0000001	600.00	18/02/2011	138750040000	113400	850186	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000938	0000001	147.24	18/02/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000891	0000001	300.00	18/02/2011	616900070000	113400	855022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000895	0000001	350.00	18/02/2011	516100060000	113400	859122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000896	0000001	800.00	18/02/2011	516100060000	113400	859127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000897	0000001	422.00	18/02/2011	516100060000	113400	859128	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000898	0000001	500.00	18/02/2011	516100060000	113400	859132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000899	0000001	500.00	18/02/2011	516100060000	113400	859133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000900	0000001	300.00	18/02/2011	516100060000	113400	859135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000901	0000001	300.00	18/02/2011	516100060000	113400	859136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000902	0000001	700.00	18/02/2011	516100060000	113400	859129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000903	0000001	420.00	18/02/2011	516100060000	113400	859134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000904	0000001	200.00	18/02/2011	516100060000	113400	859123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000905	0000001	250.00	18/02/2011	516100060000	113400	859130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000920	0000001	1000.00	18/02/2011	157980080000	113400	850150	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000921	0000001	1800.00	18/02/2011	157980080000	113400	850151	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000922	0000001	2200.00	18/02/2011	157980080000	113400	850152	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000923	0000001	248.20	18/02/2011	157980080000	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000924	0000001	538.10	18/02/2011	157980080000	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000925	0000001	1164.59	18/02/2011	157980080000	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000926	0000001	330.00	18/02/2011	157980080000	113400	850153	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000927	0000001	700.00	18/02/2011	157980080000	113400	850154	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000928	0000001	540.00	18/02/2011	157980080000	113400	850155	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000929	0000001	540.00	18/02/2011	157980080000	113400	850156	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000930	0000001	6000.00	18/02/2011	157980080000	113400	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000931	0000001	1000.00	18/02/2011	157980080000	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000937	0000001	220.00	18/02/2011	515500010000	113400	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000939	0000001	94737.00	18/02/2011	137590060000	113400	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000618	0000001	1132.35	18/02/2011	157980080000	113400	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000619	0000001	1698.14	18/02/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000805	0000001	7062.65	18/02/2011	516100060000	113400	859112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000523	0000001	64536.00	18/02/2011	157980080000	113400	011788	5409.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000526	0000001	6780.00	18/02/2011	158010010000	113400	011788	542.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000527	0000001	3240.00	18/02/2011	157980080000	113400	011788	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000528	0000001	4320.00	18/02/2011	158010010000	113400	011788	491.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000890	0000001	120.00	18/02/2011	616900070000	113400	855023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000894	0000001	220.00	18/02/2011	516100060000	113400	859125	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000912	0000001	540.00	18/02/2011	116560040000	113400	852518	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000913	0000001	540.00	18/02/2011	116560040000	113400	852520	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000914	0000001	1300.00	18/02/2011	116560040000	113400	852521	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000915	0000001	2500.00	18/02/2011	116560040000	113400	852522	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000916	0000001	950.00	18/02/2011	116560040000	113400	852519	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000917	0000001	540.00	18/02/2011	116560040000	113400	852515	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000918	0000001	900.00	18/02/2011	116560040000	113400	852516	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000919	0000001	1000.00	18/02/2011	116560040000	113400	852517	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000936	0000001	280.00	18/02/2011	515500010000	113400	851902	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000893	0000001	6000.00	18/02/2011	516100060000	113400	859124	1125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000835	0000001	610.10	18/02/2011	116560040000	113400	852513	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000892	0000001	422.00	18/02/2011	516100060000	113400	859128	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000822	0000001	85.00	18/02/2011	947400090000	113400	41975.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000940	0000001	1741.00	21/02/2011	516100060000	113400	033316	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000941	0000001	5000.00	21/02/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000942	0000001	394.88	21/02/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000956	0000001	1000.00	21/02/2011	515500010000	113400	003396	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000957	0000001	600.00	21/02/2011	515500010000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000962	0000001	12.25	21/02/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000943	0000001	1227.00	21/02/2011	516100060000	113400	859063	61.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000944	0000001	220.00	21/02/2011	516100060000	113400	859066	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000945	0000001	160.00	21/02/2011	516100060000	113400	859067	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000946	0000001	160.00	21/02/2011	516100060000	113400	859068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000954	0000001	5180.00	21/02/2011	116560040000	113400	852524	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000955	0000001	1158.00	21/02/2011	116560040000	113400	852523	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000958	0000001	241.97	21/02/2011	515500010000	113400	022501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000963	0000001	128.80	21/02/2011	607900080000	113400	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000873	0000001	510.00	21/02/2011	116560040000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000608	0000001	16719.45	21/02/2011	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000586	0000001	550.00	21/02/2011	516100060000	113400	092029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000947	0000001	300.00	21/02/2011	516100060000	113400	859138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000948	0000001	400.00	21/02/2011	516100060000	113400	859061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000949	0000001	300.00	21/02/2011	516100060000	113400	859064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000950	0000001	160.00	21/02/2011	516100060000	113400	859139	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	200.00	21/02/2011	516100060000	113400	859140	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000959	0000001	807.35	21/02/2011	515500010000	113400	014484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000964	0000001	7500.00	21/02/2011	607900080000	113400	851465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000884	0000001	2552.94	21/02/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000952	0000001	545.00	21/02/2011	516100060000	113400	859062	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000966	0000001	1875.00	21/02/2011	132090080000	113400	850343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000659	0000001	3150.00	21/02/2011	607900080000	113400	851463	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000953	0000001	6000.00	21/02/2011	516100060000	113400	859065	937.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000960	0000001	1800.00	21/02/2011	515500010000	113400	001635	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000961	0000001	492.29	21/02/2011	515500010000	113400	022301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000965	0000001	3150.00	21/02/2011	607900080000	113400	851464	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000620	0000001	739.72	21/02/2011	515500010000	113400	008570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000988	0000001	10694.84	22/02/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001004	0000001	270.00	22/02/2011	607900080000	113400	851466	13.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000866	0000001	9700.00	22/02/2011	516100060000	113400	859069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000977	0000001	650.00	22/02/2011	616900070000	113400	855024	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000978	0000001	650.00	22/02/2011	616900070000	113400	855027	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000979	0000001	720.00	22/02/2011	616900070000	113400	855029	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000980	0000001	631.58	22/02/2011	616900070000	113400	855030	31.58	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000981	0000001	1500.00	22/02/2011	616900070000	113400	855035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000982	0000001	70.00	22/02/2011	616900070000	113400	855036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000983	0000001	500.00	22/02/2011	616900070000	113400	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000984	0000001	300.00	22/02/2011	616900070000	113400	855039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000985	0000001	200.00	22/02/2011	616900070000	113400	855041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000987	0000001	9192.81	22/02/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000999	0000001	540.00	22/02/2011	616900070000	113400	855033	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001000	0000001	4350.00	22/02/2011	157980080000	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001001	0000001	211.00	22/02/2011	157980080000	113400	850164	10.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000974	0000001	540.00	22/02/2011	616900070000	113400	855031	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000975	0000001	291.50	22/02/2011	616900070000	113400	855028	15.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000976	0000001	540.00	22/02/2011	616900070000	113400	855034	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000986	0000001	4521.73	22/02/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000989	0000001	880.00	22/02/2011	116560040000	113400	852525	44.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000990	0000001	1053.00	22/02/2011	116560040000	113400	852527	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000991	0000001	1600.00	22/02/2011	116560040000	113400	852529	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000992	0000001	2500.00	22/02/2011	116560040000	113400	852531	205.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000993	0000001	2500.00	22/02/2011	116560040000	113400	852532	200.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000994	0000001	1600.00	22/02/2011	116560040000	113400	852533	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000995	0000001	7500.00	22/02/2011	116560040000	113400	852534	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000996	0000001	1053.00	22/02/2011	116560040000	113400	852528	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000997	0000001	1600.00	22/02/2011	116560040000	113400	852535	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000998	0000001	11000.00	22/02/2011	116560040000	113400	852530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000655	0000001	7387.93	22/02/2011	116560040000	113400	852526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0000973	0000001	800.00	22/02/2011	616900070000	113400	855037	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000968	0000001	540.00	22/02/2011	616900070000	113400	855025	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000969	0000001	440.00	22/02/2011	616900070000	113400	855026	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000970	0000001	540.00	22/02/2011	616900070000	113400	855032	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000971	0000001	440.00	22/02/2011	616900070000	113400	855040	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000972	0000001	2600.00	22/02/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0000402	0000003	14350.00	23/02/2011	947100040000	113400	855038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001006	0000001	13564.00	23/02/2011	947100040000	113400	855037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001007	0000001	4900.00	23/02/2011	947100040000	113400	850381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001005	0000001	415.00	23/02/2011	516100060000	113400	859070	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001011	0000001	300.00	24/02/2011	515500010000	113400	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001012	0000001	558.41	24/02/2011	515500010000	113400	022401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001013	0000001	93.88	24/02/2011	515500010000	113400	022402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001014	0000001	50.40	24/02/2011	515500010000	113400	022403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001002	0000001	870.00	24/02/2011	157980080000	113400	157980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000547	0000001	1198.39	24/02/2011	1602700X0000	113400	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000575	0000001	7845.45	24/02/2011	616900070000	113400	855042	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001008	0000001	6900.00	24/02/2011	616900070000	113400	855043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001010	0000001	380.00	24/02/2011	116560040000	113400	852536	19.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001009	0000001	63.88	24/02/2011	516100060000	113400	022401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001015	0000001	1024.02	24/02/2011	515500010000	113400	022404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001038	0000001	1450.00	25/02/2011	617100090000	113400	602022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000882	0000001	2290.00	25/02/2011	616900070000	113400	855044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001020	0000001	1650.00	25/02/2011	616900070000	113400	855045	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001017	0000001	150.00	25/02/2011	616900070000	113400	855048	7.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001023	0000001	1400.00	25/02/2011	116560040000	113400	852540	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001024	0000001	7500.00	25/02/2011	116560040000	113400	852542	1122.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001025	0000001	4000.00	25/02/2011	116560040000	113400	852541	505.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001026	0000001	2400.00	25/02/2011	116560040000	113400	852537	181.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001027	0000001	1200.00	25/02/2011	116560040000	113400	852538	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001028	0000001	1200.00	25/02/2011	116560040000	113400	852539	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001037	0000001	165.00	25/02/2011	617100090000	113400	001591	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001016	0000001	1000.00	25/02/2011	616900070000	113400	855048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001003	0000001	360.00	25/02/2011	157980080000	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001018	0000001	300.00	25/02/2011	616900070000	113400	855046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001019	0000001	1000.00	25/02/2011	616900070000	113400	855047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000667	0000001	6557.01	25/02/2011	616900070000	113400	855049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001029	0000001	11979.89	25/02/2011	157980080000	113400	011788	1400.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001031	0000001	123076.00	25/02/2011	157980080000	113400	011788	25707.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001034	0000001	35003.31	25/02/2011	157980080000	113400	011788	4816.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	5046.80	28/02/2011	516100060000	113400	859075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001041	0000001	6000.00	28/02/2011	516100060000	113400	859071	1102.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001042	0000001	1000.00	28/02/2011	516100060000	113400	859073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001073	0000001	14580.00	28/02/2011	158000030000	113400	011788	3152.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001074	0000001	27040.00	28/02/2011	158000030000	113400	011788	6158.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001080	0000001	1000.00	28/02/2011	105030010000	113400	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001115	0000001	2153.52	28/02/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001021	0000001	24133.05	28/02/2011	516100060000	113400	859072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000478	0000004	7342.00	28/02/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0000967	0000001	335.00	28/02/2011	947400090000	113400	66160.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001075	0000001	2894.71	28/02/2011	617100090000	113400	022801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001076	0000001	10.50	28/02/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001077	0000001	190.00	28/02/2011	105030010000	113400	851498	9.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001078	0000001	560.00	28/02/2011	105030010000	113400	851497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001086	0000001	27.06	28/02/2011	283141040000	113400	032635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001039	0000001	19972.97	28/02/2011	516100060000	113400	859072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001067	0000001	2000.00	28/02/2011	116560040000	113400	852543	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001068	0000001	427354.90	28/02/2011	116560040000	113400	011788	77463.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001079	0000001	140.00	28/02/2011	105030010000	113400	851499	7.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001116	0000001	1373.22	28/02/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001043	0000001	3190.48	28/02/2011	516100060000	113400	859072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001044	0000001	2506.56	28/02/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001081	0000001	202.44	28/02/2011	111670080000	113400	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001082	0000001	1000.00	28/02/2011	159990090000	113400	850026	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001083	0000001	1000.00	28/02/2011	159990090000	113400	850027	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001084	0000001	1000.00	28/02/2011	159990090000	113400	850029	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001085	0000001	750.00	28/02/2011	159990090000	113400	850030	37.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001087	0000001	5.53	28/02/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001045	0000001	2855.24	28/02/2011	516100060000	113400	859074	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001061	0000001	93679.78	28/02/2011	516100060000	113400	011788	22212.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001114	0000001	1009.64	28/02/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001022	0000001	19385.80	28/02/2011	516100060000	113400	859072	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001373	0000001	540.00	01/03/2011	616900070000	113400	855054	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001422	0000001	1000.00	01/03/2011	617100090000	113400	850210	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001371	0000001	315.00	01/03/2011	616900070000	113400	855059	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001372	0000001	650.00	01/03/2011	616900070000	113400	855051	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001368	0000001	200.00	01/03/2011	616900070000	113400	855055	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001369	0000001	500.00	01/03/2011	616900070000	113400	855058	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001399	0000001	3298.35	01/03/2011	116560040000	113400	852549	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001366	0000001	540.00	01/03/2011	616900070000	113400	855050	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001367	0000001	2095.00	01/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001374	0000001	795.00	01/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001375	0000001	946.00	01/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001376	0000001	93.56	01/03/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001370	0000001	550.00	01/03/2011	616900070000	113400	855052	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001090	0000001	2160.00	01/03/2011	158010010000	113400	011788	372.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001403	0000001	400.00	01/03/2011	157980080000	113400	850166	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001088	0000001	6780.00	01/03/2011	158010010000	113400	011788	542.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001400	0000001	2266.00	01/03/2011	110360010000	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001421	0000001	3299.85	01/03/2011	617100090000	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001426	0000001	12144.00	01/03/2011	953000030000	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001438	0000001	500.00	02/03/2011	617100090000	113400	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001439	0000001	700.00	02/03/2011	617100090000	113400	850214	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000005	37825.17	02/03/2011	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000003	40683.20	02/03/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001049	0000001	47867.46	02/03/2011	616900070000	113400	011788	8431.20	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001431	0000001	200.15	02/03/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001046	0000001	30992.13	02/03/2011	616900070000	113400	011788	5461.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001388	0000001	3940.00	02/03/2011	116560040000	113400	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001053	0000001	5400.70	02/03/2011	616900070000	113400	011788	1075.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001055	0000001	5100.00	02/03/2011	616900070000	113400	011788	310.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001432	0000001	8593.17	02/03/2011	116560040000	113400	852551	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001433	0000001	1500.00	02/03/2011	116560040000	113400	852552	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001434	0000001	410.00	02/03/2011	116560040000	113400	852560	20.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001435	0000001	30.00	02/03/2011	116560040000	113400	295150	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001436	0000001	770.00	02/03/2011	283141040000	113400	850308	39.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001052	0000001	7808.16	02/03/2011	616900070000	113400	011788	778.08	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001059	0000001	12638.92	02/03/2011	616900070000	113400	011788	2548.46	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001440	0000001	1500.00	02/03/2011	159990090000	113400	850034	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001441	0000001	1000.00	02/03/2011	159990090000	113400	850033	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001442	0000001	1000.00	02/03/2011	159990090000	113400	850032	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001443	0000001	1000.00	02/03/2011	159990090000	113400	850031	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001423	0000001	650.00	02/03/2011	617100090000	113400	850212	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001061	0000002	12666.16	02/03/2011	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001064	0000001	22711.16	02/03/2011	616900070000	113400	011788	5265.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001452	0000001	1529.91	03/03/2011	947400090000	113400	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001454	0000001	540.00	03/03/2011	109280020000	113400	850623	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001455	0000001	1000.00	03/03/2011	132090080000	113400	850344	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001450	0000001	1847.84	03/03/2011	947400090000	113400	106255	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001449	0000001	93.00	03/03/2011	283141040000	113400	850309	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001451	0000001	1529.91	03/03/2011	947400090000	113400	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001444	0000001	150.00	03/03/2011	616900070000	113400	855060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001445	0000001	540.00	03/03/2011	105030010000	113400	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001446	0000001	200.00	03/03/2011	105030010000	113400	851502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001453	0000001	1529.91	03/03/2011	947400090000	113400	030201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001457	0000001	400.00	04/03/2011	516100060000	113400	859077	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001462	0000001	27.85	04/03/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001068	0000002	23813.41	04/03/2011	116560040000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001456	0000001	7500.00	04/03/2011	516100060000	113400	859079	1641.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001458	0000001	3200.00	04/03/2011	116560040000	113400	852554	258.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001459	0000001	1900.00	04/03/2011	116560040000	113400	852553	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001460	0000001	2350.00	04/03/2011	116560040000	113400	852555	172.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001463	0000001	2250.00	04/03/2011	109280020000	113400	850624	160.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001496	0000001	1100.00	10/03/2011	516100060000	113400	859081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001497	0000001	900.00	10/03/2011	516100060000	113400	859082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001498	0000001	530.00	10/03/2011	516100060000	113400	859093	26.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001499	0000001	1800.00	10/03/2011	516100060000	113400	859194	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001500	0000001	5289.37	10/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001501	0000001	28419.75	10/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001504	0000001	23325.62	10/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001505	0000001	2654.13	10/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001530	0000001	0.26	10/03/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001506	0000001	8000.00	10/03/2011	516100060000	113400	859192	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001507	0000001	1800.00	10/03/2011	516100060000	113400	859193	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001508	0000001	7800.00	10/03/2011	516100060000	113400	859092	1734.97	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001461	0000001	4089.92	10/03/2011	116560040000	113400	852563	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001471	0000001	4000.00	10/03/2011	516100060000	113400	859088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001472	0000001	3910.08	10/03/2011	516100060000	113400	859098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001473	0000001	1300.00	10/03/2011	516100060000	113400	859184	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001474	0000001	6553.16	10/03/2011	516100060000	113400	859191	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001475	0000001	9036.55	10/03/2011	516100060000	113400	859181	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001476	0000001	580.00	10/03/2011	516100060000	113400	859186	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001477	0000001	1800.00	10/03/2011	516100060000	113400	859197	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001478	0000001	2500.00	10/03/2011	516100060000	113400	859094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001479	0000001	1350.00	10/03/2011	516100060000	113400	859189	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001511	0000001	1050.00	10/03/2011	116560040000	113400	852561	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001512	0000001	1815.00	10/03/2011	116560040000	113400	852565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001513	0000001	10000.00	10/03/2011	116560040000	113400	852570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001514	0000001	3446.79	10/03/2011	116560040000	113400	852571	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001515	0000001	11079.60	10/03/2011	116560040000	113400	852568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001516	0000001	1700.00	10/03/2011	116560040000	113400	852573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001389	0000001	5799.13	10/03/2011	116560040000	113400	852572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001425	0000001	221.00	10/03/2011	947400090000	113400	310001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001378	0000001	5057.25	10/03/2011	516100060000	113400	859190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001095	0000001	111787.40	10/03/2011	116560040000	113400	011788	22130.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001517	0000001	1200.00	10/03/2011	116560040000	113400	852566	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001518	0000001	1250.00	10/03/2011	116560040000	113400	852567	62.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001519	0000001	483.62	10/03/2011	116560040000	113400	852558	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001520	0000001	520.00	10/03/2011	116560040000	113400	852564	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001521	0000001	1450.00	10/03/2011	116560040000	113400	852559	72.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001522	0000001	1500.00	10/03/2011	116560040000	113400	852580	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001523	0000001	400.00	10/03/2011	116560040000	113400	852562	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001524	0000001	360.00	10/03/2011	116560040000	113400	852569	18.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001447	0000001	330.00	10/03/2011	116560040000	113400	852557	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001464	0000001	1039.00	10/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001465	0000001	600.00	10/03/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001467	0000001	1100.00	10/03/2011	516100060000	113400	859080	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001468	0000001	6340.00	10/03/2011	516100060000	113400	859195	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001469	0000001	390.00	10/03/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001470	0000001	450.00	10/03/2011	516100060000	113400	859084	22.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001531	0000001	275.00	10/03/2011	947400090000	113400	189818	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001377	0000001	4135.00	10/03/2011	516100060000	113400	859085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001480	0000001	4742.20	10/03/2011	516100060000	113400	859083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001481	0000001	1800.00	10/03/2011	516100060000	113400	859183	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001482	0000001	5999.00	10/03/2011	516100060000	113400	859185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001483	0000001	1430.00	10/03/2011	516100060000	113400	859188	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001484	0000001	1600.00	10/03/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001485	0000001	540.00	10/03/2011	516100060000	113400	859090	22.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001486	0000001	180.00	10/03/2011	516100060000	113400	859091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	1500.00	10/03/2011	516100060000	113400	859096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	150.00	10/03/2011	516100060000	113400	859099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001489	0000001	250.00	10/03/2011	516100060000	113400	859086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001490	0000001	650.00	10/03/2011	516100060000	113400	859095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001491	0000001	1395.50	10/03/2011	516100060000	113400	859187	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001492	0000001	200.00	10/03/2011	516100060000	113400	859097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001493	0000001	100.00	10/03/2011	516100060000	113400	859087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001494	0000001	300.00	10/03/2011	516100060000	113400	859089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001495	0000001	170.00	10/03/2011	516100060000	113400	859182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000004	100112.24	10/03/2011	516100060000	113400	011788	30802.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001379	0000001	7000.00	10/03/2011	516100060000	113400	859196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001525	0000001	200.00	10/03/2011	515500010000	113400	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001526	0000001	300.00	10/03/2011	515500010000	113400	851906	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001527	0000001	100.00	10/03/2011	515500010000	113400	851908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001528	0000001	600.00	10/03/2011	515500010000	113400	851907	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001529	0000001	80175.00	10/03/2011	158000030000	113400	011788	18855.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001540	0000001	1500.00	11/03/2011	616900070000	113400	855061	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001541	0000001	150.00	11/03/2011	616900070000	113400	855063	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001542	0000001	500.00	11/03/2011	616900070000	113400	855066	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001543	0000001	550.00	11/03/2011	616900070000	113400	855072	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001544	0000001	600.00	11/03/2011	616900070000	113400	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001545	0000001	400.00	11/03/2011	616900070000	113400	855064	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001546	0000001	500.00	11/03/2011	616900070000	113400	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001547	0000001	1500.00	11/03/2011	616900070000	113400	855070	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	200.00	11/03/2011	616900070000	113400	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001549	0000001	500.00	11/03/2011	616900070000	113400	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	540.00	11/03/2011	616900070000	113400	855079	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	422.00	11/03/2011	616900070000	113400	855083	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	400.00	11/03/2011	616900070000	113400	855077	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	500.00	11/03/2011	616900070000	113400	855067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001568	0000001	400.00	11/03/2011	516100060000	113400	859202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001569	0000001	400.00	11/03/2011	516100060000	113400	859203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001570	0000001	1200.00	11/03/2011	516100060000	113400	859199	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001571	0000001	600.00	11/03/2011	516100060000	113400	859205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001572	0000001	1200.00	11/03/2011	516100060000	113400	859200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001576	0000001	100.00	11/03/2011	105030010000	113400	851504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001581	0000001	2192.40	11/03/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001582	0000001	514.00	11/03/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001583	0000001	5000.00	11/03/2011	158000030000	113400	850305	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001584	0000001	5000.00	11/03/2011	158000030000	113400	850304	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	1140.00	11/03/2011	158000030000	113400	850303	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001437	0000001	9697.00	11/03/2011	158000030000	113400	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001414	0000001	2006.02	11/03/2011	158000030000	113400	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001415	0000001	790.77	11/03/2011	158000030000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001416	0000001	2189.00	11/03/2011	158000030000	113400	100515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001417	0000001	4257.00	11/03/2011	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001418	0000001	787.53	11/03/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001419	0000001	9991.00	11/03/2011	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001534	0000001	440.00	11/03/2011	616900070000	113400	855082	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001535	0000001	540.00	11/03/2011	616900070000	113400	855080	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001536	0000001	422.00	11/03/2011	616900070000	113400	855083	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001560	0000001	9000.00	11/03/2011	516100060000	113400	026150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001561	0000001	10000.00	11/03/2011	516100060000	113400	026177	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001562	0000001	3100.00	11/03/2011	516100060000	113400	859207	315.81	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001448	0000001	9575.96	11/03/2011	116560040000	113400	852574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001538	0000001	291.50	11/03/2011	616900070000	113400	855081	15.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001539	0000001	540.00	11/03/2011	616900070000	113400	855074	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001563	0000001	14500.00	11/03/2011	516100060000	113400	859100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001564	0000001	960.00	11/03/2011	516100060000	113400	859204	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001565	0000001	2000.00	11/03/2011	516100060000	113400	859208	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001566	0000001	560.00	11/03/2011	516100060000	113400	859201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001567	0000001	6200.00	11/03/2011	516100060000	113400	859210	1112.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001577	0000001	1300.00	11/03/2011	116560040000	113400	852575	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001578	0000001	4500.00	11/03/2011	116560040000	113400	852576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001579	0000001	3422.10	11/03/2011	116560040000	113400	852577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001580	0000001	4940.39	11/03/2011	116560040000	113400	852580	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001390	0000001	15000.00	11/03/2011	116560040000	113400	852579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001537	0000001	1000.00	11/03/2011	616900070000	113400	855068	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001509	0000001	12130.06	11/03/2011	516100060000	113400	859198	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001559	0000001	3120.00	11/03/2011	616900070000	113400	855069	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001574	0000001	3500.00	11/03/2011	516100060000	113400	859209	417.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001554	0000001	650.00	11/03/2011	616900070000	113400	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001555	0000001	540.00	11/03/2011	616900070000	113400	855062	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001556	0000001	650.00	11/03/2011	616900070000	113400	855071	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001557	0000001	422.00	11/03/2011	616900070000	113400	855083	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001558	0000001	650.00	11/03/2011	616900070000	113400	855073	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001573	0000001	2700.00	11/03/2011	516100060000	113400	859206	135.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001586	0000001	650.00	14/03/2011	616900070000	113400	855087	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001616	0000001	1250.00	14/03/2011	105030010000	113400	851517	62.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001617	0000001	320.00	14/03/2011	105030010000	113400	851531	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001636	0000001	552.00	14/03/2011	155740080000	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001428	0000001	473.10	14/03/2011	132090080000	113400	006219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001575	0000001	14093.70	14/03/2011	516100060000	113400	859214	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001593	0000001	7200.00	14/03/2011	516100060000	113400	859211	1548.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001594	0000001	6200.00	14/03/2011	516100060000	113400	859213	1112.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001618	0000001	1066.00	14/03/2011	105030010000	113400	851528	59.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001619	0000001	540.00	14/03/2011	105030010000	113400	851520	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001599	0000001	540.00	14/03/2011	105030010000	113400	851505	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001588	0000001	1600.00	14/03/2011	516100060000	113400	859211	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001600	0000001	220.00	14/03/2011	105030010000	113400	851523	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001601	0000001	540.00	14/03/2011	105030010000	113400	851529	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001602	0000001	650.00	14/03/2011	105030010000	113400	851506	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001603	0000001	280.00	14/03/2011	105030010000	113400	851525	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001604	0000001	200.00	14/03/2011	105030010000	113400	851524	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001620	0000001	2600.00	14/03/2011	116560040000	113400	858258	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001621	0000001	3800.00	14/03/2011	116560040000	113400	852582	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001622	0000001	3800.00	14/03/2011	116560040000	113400	852583	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001623	0000001	3800.00	14/03/2011	116560040000	113400	852584	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001624	0000001	3600.00	14/03/2011	116560040000	113400	852585	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001625	0000001	2500.00	14/03/2011	116560040000	113400	852586	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001626	0000001	2200.00	14/03/2011	116560040000	113400	852589	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001627	0000001	820.00	14/03/2011	116560040000	113400	852588	41.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001587	0000001	250.00	14/03/2011	516100060000	113400	859219	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001595	0000001	220.00	14/03/2011	105030010000	113400	851511	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001596	0000001	540.00	14/03/2011	105030010000	113400	851522	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001597	0000001	540.00	14/03/2011	105030010000	113400	851509	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001598	0000001	792.00	14/03/2011	105030010000	113400	851508	39.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001633	0000001	100.00	14/03/2011	515500010000	113400	851909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001634	0000001	160.00	14/03/2011	515500010000	113400	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001589	0000001	8772.73	14/03/2011	516100060000	113400	859217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001590	0000001	1500.00	14/03/2011	516100060000	113400	859216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001591	0000001	750.00	14/03/2011	516100060000	113400	859218	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001592	0000001	3000.00	14/03/2011	516100060000	113400	859215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001605	0000001	530.00	14/03/2011	105030010000	113400	851507	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001606	0000001	700.00	14/03/2011	105030010000	113400	851510	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001607	0000001	400.00	14/03/2011	105030010000	113400	851512	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001608	0000001	260.00	14/03/2011	105030010000	113400	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001609	0000001	650.00	14/03/2011	105030010000	113400	851516	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001610	0000001	250.00	14/03/2011	105030010000	113400	851518	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001611	0000001	650.00	14/03/2011	105030010000	113400	851519	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001612	0000001	540.00	14/03/2011	105030010000	113400	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001613	0000001	220.00	14/03/2011	105030010000	113400	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001614	0000001	947.50	14/03/2011	105030010000	113400	851515	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001615	0000001	1000.00	14/03/2011	105030010000	113400	851513	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000001	10834.59	14/03/2011	157980080000	113400	011788	5643.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001640	0000001	820.33	15/03/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	68.96	15/03/2011	119660000000	113400	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001652	0000001	2200.00	15/03/2011	157980080000	113400	850172	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001653	0000001	1800.00	15/03/2011	157980080000	113400	850220	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001654	0000001	1660.00	15/03/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	330.00	15/03/2011	157980080000	113400	850168	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001656	0000001	2689.00	15/03/2011	157980080000	113400	011788	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001657	0000001	1080.00	15/03/2011	157980080000	113400	850170	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001658	0000001	700.00	15/03/2011	157980080000	113400	850167	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001659	0000001	400.00	15/03/2011	157980080000	113400	850171	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001660	0000001	400.00	15/03/2011	157980080000	113400	850169	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001661	0000001	52.83	15/03/2011	515500010000	113400	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001666	0000001	500.00	15/03/2011	947400090000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001667	0000001	70.00	15/03/2011	947400090000	113400	850014	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001637	0000001	2600.00	15/03/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001662	0000001	540.00	15/03/2011	947400090000	113400	850016	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001663	0000001	540.00	15/03/2011	947400090000	113400	850015	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001639	0000001	2304.47	15/03/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001641	0000001	10000.00	15/03/2011	116560040000	113400	852587	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001642	0000001	9244.50	15/03/2011	116560040000	113400	852449	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001643	0000001	1000.00	15/03/2011	116560040000	113400	852590	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001644	0000001	3600.00	15/03/2011	116560040000	113400	852592	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001645	0000001	220.00	15/03/2011	116560040000	113400	852593	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001646	0000001	1000.00	15/03/2011	116560040000	113400	852596	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001647	0000001	2500.00	15/03/2011	116560040000	113400	852595	145.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001648	0000001	1300.00	15/03/2011	116560040000	113400	852596	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001649	0000001	900.00	15/03/2011	116560040000	113400	852597	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001650	0000001	1000.00	15/03/2011	116560040000	113400	852591	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001665	0000001	130.00	15/03/2011	947400090000	113400	850013	6.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001664	0000001	540.00	15/03/2011	947400090000	113400	850017	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001638	0000001	2093.66	15/03/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001668	0000001	500.00	15/03/2011	947400090000	113400	850011	25.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001669	0000001	8040.00	15/03/2011	111670080000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001670	0000001	654.87	15/03/2011	111670080000	113400	031501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001671	0000001	540.00	15/03/2011	132090080000	113400	850347	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001672	0000001	540.00	15/03/2011	132090080000	113400	850349	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001673	0000001	800.00	15/03/2011	132090080000	113400	850346	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001674	0000001	1000.00	15/03/2011	132090080000	113400	850345	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001675	0000001	540.00	15/03/2011	132090080000	113400	850350	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001676	0000001	540.00	15/03/2011	132090080000	113400	850348	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001677	0000001	2200.00	16/03/2011	132090080000	113400	850352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001699	0000001	540.00	16/03/2011	109280020000	113400	850625	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001701	0000001	540.00	16/03/2011	132090080000	113400	850351	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001532	0000001	2845.35	16/03/2011	132090080000	113400	850353	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001429	0000001	1757.89	16/03/2011	132090080000	113400	850354	87.89	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001691	0000001	842.00	16/03/2011	616900070000	113400	855091	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001692	0000001	420.00	16/03/2011	616900070000	113400	855092	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001693	0000001	4000.00	16/03/2011	616900070000	113400	855093	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001694	0000001	4000.00	16/03/2011	616900070000	113400	855094	481.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001679	0000001	800.00	16/03/2011	616900070000	113400	855090	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001680	0000001	520.00	16/03/2011	616900070000	113400	855088	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001681	0000001	740.00	16/03/2011	616900070000	113400	855097	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001682	0000001	740.00	16/03/2011	616900070000	113400	855181	37.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001678	0000001	540.00	16/03/2011	616900070000	113400	855089	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001698	0000001	14.00	16/03/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001700	0000001	50.85	16/03/2011	953000030000	113400	575695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001702	0000001	56606.44	16/03/2011	647055050000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001683	0000001	551.00	16/03/2011	616900070000	113400	855184	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001684	0000001	150.00	16/03/2011	616900070000	113400	855182	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001685	0000001	400.00	16/03/2011	616900070000	113400	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001686	0000001	520.00	16/03/2011	616900070000	113400	855098	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001687	0000001	500.00	16/03/2011	616900070000	113400	855096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001688	0000001	300.00	16/03/2011	616900070000	113400	855095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001689	0000001	200.00	16/03/2011	616900070000	113400	855183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001690	0000001	671.00	16/03/2011	616900070000	113400	855185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	5901.18	16/03/2011	110360010000	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001696	0000001	1474.00	16/03/2011	158000030000	113400	850284	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001697	0000001	2519.00	16/03/2011	158000030000	113400	850283	103.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000001	3650.00	16/03/2011	1579700X0000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001424	0000002	299.68	16/03/2011	1579700X0000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001404	0000001	4839.80	16/03/2011	157980080000	113400	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	53376.00	17/03/2011	157980080000	113400	011788	5409.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001089	0000001	3240.00	17/03/2011	157980080000	113400	011788	259.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001704	0000001	2000.00	17/03/2011	516100060000	113400	859145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	300.00	17/03/2011	516100060000	113400	859145	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001703	0000001	350.00	17/03/2011	516100060000	113400	859146	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001708	0000001	1800.00	17/03/2011	116560040000	113400	852598	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001391	0000001	8900.00	17/03/2011	116560040000	113400	852599	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001707	0000001	320.00	17/03/2011	516100060000	113400	859142	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001706	0000001	3196.96	17/03/2011	516100060000	113400	859141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001709	0000001	250.00	17/03/2011	109280020000	113400	850628	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001710	0000001	2250.00	17/03/2011	109280020000	113400	850627	160.39	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001711	0000001	540.00	17/03/2011	109280020000	113400	850626	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001714	0000001	720.79	18/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001724	0000001	540.00	18/03/2011	109280020000	113400	850630	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001725	0000001	540.00	18/03/2011	109280020000	113400	850629	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001533	0000001	346931.41	18/03/2011	454900090000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001712	0000001	10400.00	18/03/2011	516100060000	113400	859144	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001716	0000001	2500.00	18/03/2011	116560040000	113400	852602	299.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001717	0000001	15000.02	18/03/2011	116560040000	113400	852600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001718	0000001	1050.00	18/03/2011	116560040000	113400	852601	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001719	0000001	152.69	18/03/2011	119660000000	113400	031801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001715	0000001	8.00	18/03/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001726	0000001	215.00	18/03/2011	947400090000	113400	189818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001713	0000001	1300.00	18/03/2011	516100060000	113400	859147	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001720	0000001	118.85	18/03/2011	157980080000	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001721	0000001	1087.08	18/03/2011	157980080000	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001430	0000001	192.27	18/03/2011	616900070000	113400	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001632	0000001	648.50	18/03/2011	157980080000	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001405	0000001	5220.85	18/03/2011	157980080000	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001406	0000001	1232.40	18/03/2011	157980080000	113400	850176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001407	0000001	3975.00	18/03/2011	157980080000	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001408	0000001	1567.70	18/03/2011	157980080000	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001409	0000001	445.36	18/03/2011	157980080000	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	1592.23	18/03/2011	157980080000	113400	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001380	0000001	253.42	21/03/2011	516100060000	113400	002870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001385	0000001	435.00	21/03/2011	607900080000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000001	746.00	21/03/2011	607900080000	113400	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001510	0000001	525.00	21/03/2011	607900080000	113400	006079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001727	0000001	700.00	21/03/2011	616900070000	113400	855186	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001729	0000001	6495.88	21/03/2011	516100060000	113400	859148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001730	0000001	212.92	21/03/2011	516100060000	113400	859151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001731	0000001	2500.00	21/03/2011	516100060000	113400	859157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001732	0000001	4500.00	21/03/2011	516100060000	113400	859220	496.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001733	0000001	300.00	21/03/2011	516100060000	113400	859149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001734	0000001	250.00	21/03/2011	516100060000	113400	859150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001735	0000001	500.00	21/03/2011	516100060000	113400	859155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001736	0000001	360.00	21/03/2011	516100060000	113400	859156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001737	0000001	400.00	21/03/2011	516100060000	113400	859154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001741	0000001	300.00	21/03/2011	607900080000	113400	851470	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001742	0000001	700.00	21/03/2011	607900080000	113400	851471	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001746	0000001	1600.00	21/03/2011	157980080000	113400	850225	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001728	0000001	428.08	21/03/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001723	0000001	12400.00	21/03/2011	140090000000	113400	850092	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001740	0000001	2026.93	21/03/2011	607900080000	113400	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001744	0000001	1000.00	21/03/2011	116560040000	113400	852603	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001745	0000001	110.00	21/03/2011	112000070000	113400	001618	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001747	0000001	6865.00	21/03/2011	140090000000	113400	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001365	0000001	880.00	21/03/2011	607900080000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001381	0000001	120.00	21/03/2011	607900080000	113400	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001382	0000001	855.50	21/03/2011	607900080000	113400	851467	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001383	0000001	379.00	21/03/2011	607900080000	113400	001287	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001384	0000001	1882.25	21/03/2011	607900080000	113400	851468	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001628	0000001	2926.90	21/03/2011	116560040000	113400	852604	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001739	0000001	540.00	21/03/2011	516100060000	113400	859153	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001387	0000001	2692.98	21/03/2011	607900080000	113400	851469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001738	0000001	630.00	21/03/2011	516100060000	113400	859615	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001743	0000001	149.56	21/03/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001748	0000001	600.00	21/03/2011	138750040000	113400	850189	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001749	0000001	600.00	21/03/2011	138750040000	113400	850191	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001750	0000001	600.00	21/03/2011	138750040000	113400	850190	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001751	0000001	1474.50	21/03/2011	138750040000	113400	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001752	0000001	600.00	21/03/2011	138750040000	113400	850192	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0000876	0000002	2500.00	21/03/2011	138750040000	113400	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001789	0000001	545.00	22/03/2011	515500010000	113400	851925	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001756	0000001	4000.00	22/03/2011	516100060000	113400	859078	552.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001759	0000001	3150.00	22/03/2011	607900080000	113400	851473	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001790	0000001	2200.00	22/03/2011	515500010000	113400	851916	200.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001791	0000001	1100.00	22/03/2011	515500010000	113400	851924	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001635	0000001	1780.74	22/03/2011	947100040000	113400	850382	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001762	0000001	1053.00	22/03/2011	116560040000	113400	852606	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001763	0000001	1053.00	22/03/2011	116560040000	113400	852607	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001764	0000001	1560.00	22/03/2011	116560040000	113400	852608	78.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001765	0000001	1750.00	22/03/2011	116560040000	113400	852609	87.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001766	0000001	369.00	22/03/2011	116560040000	113400	852610	18.45	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001767	0000001	1650.00	22/03/2011	116560040000	113400	852611	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001768	0000001	800.00	22/03/2011	116560040000	113400	852612	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001769	0000001	3000.00	22/03/2011	116560040000	113400	852614	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001770	0000001	1500.00	22/03/2011	116560040000	113400	852615	75.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001771	0000001	1175.00	22/03/2011	116560040000	113400	852613	58.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001772	0000001	1100.00	22/03/2011	116560040000	113400	852616	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001774	0000001	2400.00	22/03/2011	515500010000	113400	851915	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001775	0000001	22442.21	22/03/2011	515500010000	113400	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001760	0000001	6200.00	22/03/2011	116560040000	113400	852605	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001753	0000001	1000.00	22/03/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001754	0000001	982.00	22/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001758	0000001	800.00	22/03/2011	607900080000	113400	851477	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001773	0000001	10000.11	22/03/2011	157980080000	113400	011788	2200.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001776	0000001	400.00	22/03/2011	515500010000	113400	851912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001777	0000001	300.00	22/03/2011	515500010000	113400	851913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001778	0000001	200.00	22/03/2011	515500010000	113400	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001779	0000001	150.00	22/03/2011	515500010000	113400	851919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001780	0000001	1160.00	22/03/2011	515500010000	113400	851921	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001781	0000001	1160.00	22/03/2011	515500010000	113400	851922	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001782	0000001	1160.00	22/03/2011	515500010000	113400	851923	58.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001783	0000001	500.00	22/03/2011	515500010000	113400	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001784	0000001	550.00	22/03/2011	515500010000	113400	851918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001785	0000001	950.00	22/03/2011	515500010000	113400	851914	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001722	0000001	9495.00	22/03/2011	515500010000	113400	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001787	0000001	240.00	22/03/2011	515500010000	113400	851911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001793	0000001	7500.00	22/03/2011	157980080000	113400	011788	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001800	0000001	180.00	23/03/2011	515500010000	113400	851928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001801	0000001	10900.00	23/03/2011	515500010000	113400	851933	2699.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001802	0000001	300.00	23/03/2011	515500010000	113400	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001401	0000001	3464.21	23/03/2011	110360010000	113400	850159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001786	0000001	15317.20	23/03/2011	515500010000	113400	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001761	0000001	1800.00	23/03/2011	116560040000	113400	852619	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001794	0000001	550.00	23/03/2011	116560040000	113400	852618	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001795	0000001	300.00	23/03/2011	515500010000	113400	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001796	0000001	220.00	23/03/2011	515500010000	113400	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001797	0000001	480.00	23/03/2011	515500010000	113400	851934	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001798	0000001	480.00	23/03/2011	515500010000	113400	851935	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001799	0000001	480.00	23/03/2011	515500010000	113400	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001804	0000001	7700.00	23/03/2011	947100040000	113400	850384	1706.46	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001805	0000001	6500.00	23/03/2011	947100040000	113400	850385	1295.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001413	0000001	6109.00	23/03/2011	515500010000	113400	851932	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001792	0000001	22000.28	23/03/2011	515500010000	113400	851929	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001803	0000001	2200.00	23/03/2011	515500010000	113400	851931	162.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001788	0000001	4500.01	23/03/2011	515500010000	113400	851929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001420	0000001	7202.64	24/03/2011	947100040000	113400	850386	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001808	0000001	900.00	24/03/2011	116560040000	113400	852620	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001757	0000001	1210.00	24/03/2011	105030010000	113400	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001806	0000001	200.00	24/03/2011	105030010000	113400	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001807	0000001	95.00	24/03/2011	105030010000	113400	851534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001809	0000001	2169.15	24/03/2011	1579700X0000	113400	206318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001810	0000001	500.00	25/03/2011	105030010000	113400	851535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001811	0000001	1600.00	25/03/2011	515500010000	113400	851939	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001812	0000001	600.00	25/03/2011	515500010000	113400	851938	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001427	0000001	12065.40	25/03/2011	953000030000	113400	850162	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001813	0000001	1000.00	25/03/2011	515500010000	113400	851940	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001412	0000001	2132.81	25/03/2011	283141040000	113400	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001820	0000001	1000.00	28/03/2011	132090080000	113400	850356	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001821	0000001	540.00	28/03/2011	132090080000	113400	850360	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001822	0000001	540.00	28/03/2011	132090080000	113400	850355	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001823	0000001	800.00	28/03/2011	132090080000	113400	850357	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001824	0000001	540.00	28/03/2011	132090080000	113400	850358	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001825	0000001	540.00	28/03/2011	132090080000	113400	850359	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001826	0000001	540.00	28/03/2011	132090080000	113400	850361	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001814	0000001	480.00	28/03/2011	616900070000	113400	855187	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001816	0000001	843.00	28/03/2011	116560040000	113400	852621	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001817	0000001	600.00	28/03/2011	116560040000	113400	852622	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001818	0000001	1000.00	28/03/2011	116560040000	113400	852623	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001819	0000001	1800.00	28/03/2011	116560040000	113400	852624	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001829	0000001	730.00	29/03/2011	616900070000	113400	855190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001830	0000001	3390.00	29/03/2011	616900070000	113400	855188	388.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001839	0000001	4000.00	29/03/2011	116560040000	113400	852625	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001840	0000001	20.85	29/03/2011	947100040000	113400	080205	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001828	0000001	4000.00	29/03/2011	616900070000	113400	855199	607.22	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001838	0000001	817.00	29/03/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	1400.00	29/03/2011	616900070000	113400	855200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001831	0000001	783.00	29/03/2011	616900070000	113400	855196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001832	0000001	500.00	29/03/2011	616900070000	113400	855191	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001833	0000001	260.00	29/03/2011	616900070000	113400	855195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001834	0000001	140.00	29/03/2011	616900070000	113400	855194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001835	0000001	4370.00	29/03/2011	616900070000	113400	855189	667.38	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001815	0000001	2062.50	29/03/2011	616900070000	113400	855198	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001836	0000001	130.00	29/03/2011	616900070000	113400	855193	6.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001837	0000001	1260.00	29/03/2011	616900070000	113400	855197	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001856	0000001	23042.08	30/03/2011	516100060000	113400	011788	5205.08	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001870	0000001	88784.51	30/03/2011	516100060000	113400	011788	21783.37	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001849	0000001	3361.21	30/03/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001859	0000001	12384.99	30/03/2011	516100060000	113400	011788	2507.44	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001884	0000001	660.00	30/03/2011	111670080000	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001885	0000001	359.70	30/03/2011	111670080000	113400	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001844	0000001	900.00	30/03/2011	516100060000	113400	859158	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001845	0000001	950.00	30/03/2011	516100060000	113400	859159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001846	0000001	150.00	30/03/2011	516100060000	113400	859161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001847	0000001	120.00	30/03/2011	516100060000	113400	859165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	110137.00	30/03/2011	516100060000	113400	011788	30109.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	33729.21	30/03/2011	157980080000	113400	011788	4849.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	121046.72	30/03/2011	157980080000	113400	011788	25463.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001881	0000001	12883.53	30/03/2011	157980080000	113400	011788	1497.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001411	0000001	6107.70	30/03/2011	157980080000	113400	850227	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001850	0000001	31797.13	30/03/2011	516100060000	113400	011788	5427.94	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001842	0000001	250.00	30/03/2011	516100060000	113400	859164	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001843	0000001	2807.34	30/03/2011	516100060000	113400	033002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001848	0000001	8.00	30/03/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001853	0000001	50149.62	30/03/2011	516100060000	113400	011788	8802.96	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001873	0000001	20.85	30/03/2011	105030010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001841	0000001	7359.00	30/03/2011	140090000000	113400	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001865	0000001	5324.70	30/03/2011	516100060000	113400	011788	916.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001868	0000001	4100.00	30/03/2011	516100060000	113400	011788	310.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001883	0000001	143.29	30/03/2011	947400090000	113400	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001396	0000001	307907.52	30/03/2011	116560040000	113400	011788	79778.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0001869	0000001	7808.16	30/03/2011	516100060000	113400	011788	778.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001886	0000001	1100.00	31/03/2011	616900070000	113400	855192	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001887	0000001	1420.00	31/03/2011	116560040000	113400	852627	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001888	0000001	1200.00	31/03/2011	116560040000	113400	852628	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001889	0000001	197.57	31/03/2011	116560040000	113400	031635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001895	0000001	6400.00	31/03/2011	116560040000	113400	852626	748.76	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001890	0000001	660.00	31/03/2011	283141040000	113400	850310	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001892	0000001	10.50	31/03/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001893	0000001	137.80	31/03/2011	953000030000	113400	032635	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001894	0000001	30.00	31/03/2011	947400090000	113400	189818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001891	0000001	5.53	31/03/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002011	0000001	740.00	01/04/2011	138750040000	113400	850193	37.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002013	0000001	7459.78	01/04/2011	647099070000	073200	001248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002015	0000001	5379.00	01/04/2011	647092000000	073200	000237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002016	0000001	5000.00	01/04/2011	647092000000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002017	0000001	449.17	01/04/2011	647092000000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002018	0000001	1102.00	01/04/2011	647092000000	073200	000732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001960	0000001	158.00	01/04/2011	515500010000	113400	851941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002014	0000001	41375.88	01/04/2011	647092000000	073200	003207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001919	0000001	116.66	01/04/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001900	0000001	118560.47	01/04/2011	116560040000	113400	011788	22941.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001927	0000001	100.00	01/04/2011	516100060000	113400	859162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001959	0000001	300.00	01/04/2011	515500010000	113400	851942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001963	0000001	1800.00	01/04/2011	157980080000	113400	850228	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	430.00	04/04/2011	105030010000	113400	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002029	0000001	120.00	04/04/2011	105030010000	113400	851537	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002032	0000001	165.78	04/04/2011	119660000000	113400	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002036	0000001	93.73	04/04/2011	617100090000	113400	040401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002020	0000001	119.75	04/04/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002033	0000001	34.27	04/04/2011	283141040000	113400	040401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002037	0000001	661.40	04/04/2011	132090080000	113400	013209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002038	0000001	184.39	04/04/2011	111670080000	113400	040401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002053	0000001	3506.94	05/04/2011	616900070000	113400	855202	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002054	0000001	400.00	05/04/2011	616900070000	113400	855204	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002040	0000001	550.00	05/04/2011	616900070000	113400	855201	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002041	0000001	570.00	05/04/2011	616900070000	113400	855213	28.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002003	0000001	600.00	05/04/2011	616900070000	113400	005161	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002039	0000001	14132.50	05/04/2011	140090000000	113400	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002042	0000001	4090.00	05/04/2011	616900070000	113400	855201	580.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002043	0000001	420.00	05/04/2011	616900070000	113400	855208	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002044	0000001	1150.00	05/04/2011	616900070000	113400	855211	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002045	0000001	650.00	05/04/2011	616900070000	113400	855212	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002055	0000001	550.00	05/04/2011	9871000X0000	113400	850474	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002056	0000001	3000.00	05/04/2011	9871000X0000	113400	850466	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002057	0000001	2500.00	05/04/2011	9871000X0000	113400	850467	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002058	0000001	3600.00	05/04/2011	9871000X0000	113400	850468	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002059	0000001	3800.00	05/04/2011	9871000X0000	113400	850469	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002060	0000001	3800.00	05/04/2011	9871000X0000	113400	850470	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002061	0000001	3800.00	05/04/2011	9871000X0000	113400	850471	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002062	0000001	800.00	05/04/2011	9871000X0000	113400	850476	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002063	0000001	1000.00	05/04/2011	9871000X0000	113400	850473	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002064	0000001	1000.00	05/04/2011	9871000X0000	113400	850475	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002065	0000001	650.00	05/04/2011	9871000X0000	113400	850477	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002066	0000001	1100.00	05/04/2011	9871000X0000	113400	850472	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002034	0000001	3499.45	05/04/2011	616900070000	113400	855215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	100.00	05/04/2011	616900070000	113400	855206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002047	0000001	400.00	05/04/2011	616900070000	113400	855207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002048	0000001	1300.00	05/04/2011	616900070000	113400	855209	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002049	0000001	150.00	05/04/2011	616900070000	113400	855210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002050	0000001	100.00	05/04/2011	616900070000	113400	855205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002051	0000001	300.00	05/04/2011	616900070000	113400	855214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002052	0000001	1000.00	05/04/2011	616900070000	113400	855216	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002072	0000001	200.00	06/04/2011	616900070000	113400	855220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002073	0000001	300.00	06/04/2011	616900070000	113400	855217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002074	0000001	150.00	06/04/2011	616900070000	113400	855219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002075	0000001	300.00	06/04/2011	616900070000	113400	855223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002004	0000001	300.00	06/04/2011	616900070000	113400	855224	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001962	0000001	7700.00	06/04/2011	140090000000	113400	850096	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002068	0000001	720.00	06/04/2011	116560040000	113400	852642	36.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002071	0000001	600.00	06/04/2011	616900070000	113400	855221	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002070	0000001	169.00	06/04/2011	616900070000	113400	855218	8.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002076	0000001	1000.00	06/04/2011	616900070000	113400	855222	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002077	0000001	1000.00	06/04/2011	159990090000	113400	850036	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002078	0000001	1000.00	06/04/2011	159990090000	113400	850037	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002079	0000001	1500.00	06/04/2011	159990090000	113400	850038	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002080	0000001	1000.00	06/04/2011	159990090000	113400	850035	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002087	0000001	630.00	07/04/2011	105030010000	113400	851538	31.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002081	0000001	20.85	07/04/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002082	0000001	1080.00	07/04/2011	515500010000	113400	851943	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002083	0000001	2375.00	07/04/2011	515500010000	113400	851945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002084	0000001	350.00	07/04/2011	515500010000	113400	851946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002085	0000001	200.00	07/04/2011	515500010000	113400	851944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002086	0000001	530.00	07/04/2011	515500010000	113400	851947	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001983	0000001	5046.80	07/04/2011	953000030000	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000004	37956.45	08/04/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001980	0000001	5449.97	08/04/2011	158000030000	113400	850282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001928	0000001	7980.20	08/04/2011	516100060000	113400	859176	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001929	0000001	7110.00	08/04/2011	516100060000	113400	859180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001930	0000001	840.00	08/04/2011	516100060000	113400	859616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001931	0000001	6947.00	08/04/2011	516100060000	113400	859173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001932	0000001	1992.00	08/04/2011	516100060000	113400	859245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001933	0000001	3471.20	08/04/2011	516100060000	113400	859178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000002	21299.98	08/04/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002088	0000001	1003.75	08/04/2011	158540020000	113400	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002104	0000001	5000.00	08/04/2011	516100060000	113400	859170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	1080.00	08/04/2011	516100060000	113400	859223	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002106	0000001	500.00	08/04/2011	516100060000	113400	859224	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002107	0000001	200.00	08/04/2011	516100060000	113400	859225	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002108	0000001	130.00	08/04/2011	516100060000	113400	859226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002109	0000001	1500.00	08/04/2011	516100060000	113400	859229	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002110	0000001	300.00	08/04/2011	516100060000	113400	859230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002111	0000001	640.00	08/04/2011	516100060000	113400	859235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	1080.00	08/04/2011	516100060000	113400	859236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	400.00	08/04/2011	516100060000	113400	859237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	400.00	08/04/2011	516100060000	113400	859238	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002115	0000001	1000.00	08/04/2011	516100060000	113400	859239	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	6231.00	08/04/2011	516100060000	113400	859163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002117	0000001	1600.00	08/04/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002118	0000001	7317.50	08/04/2011	516100060000	113400	859171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002119	0000001	150.00	08/04/2011	516100060000	113400	859227	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002120	0000001	1800.00	08/04/2011	516100060000	113400	859242	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002121	0000001	620.00	08/04/2011	516100060000	113400	859251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002122	0000001	200.00	08/04/2011	516100060000	113400	859252	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002123	0000001	580.00	08/04/2011	516100060000	113400	859233	29.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002142	0000001	540.00	08/04/2011	515500010000	113400	851950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002143	0000001	410.00	08/04/2011	515500010000	113400	851949	20.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002092	0000001	7500.00	08/04/2011	516100060000	113400	859172	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002093	0000001	3100.00	08/04/2011	516100060000	113400	859240	315.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002094	0000001	792.00	08/04/2011	516100060000	113400	859234	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002095	0000001	1250.58	08/04/2011	516100060000	113400	859244	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002096	0000001	650.00	08/04/2011	516100060000	113400	859250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002134	0000001	390.00	08/04/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002152	0000001	1245.00	08/04/2011	616900070000	113400	00000,	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001920	0000001	2500.00	08/04/2011	516100060000	113400	859474	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002098	0000001	2559.96	08/04/2011	516100060000	113400	859169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002099	0000001	2000.00	08/04/2011	516100060000	113400	859221	202.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002100	0000001	5600.00	08/04/2011	516100060000	113400	859222	971.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002101	0000001	8001.25	08/04/2011	516100060000	113400	859241	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002102	0000001	2000.00	08/04/2011	516100060000	113400	859232	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001925	0000001	816.00	08/04/2011	516100060000	113400	859248	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002141	0000001	1150.00	08/04/2011	515500010000	113400	851948	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001922	0000001	6958.70	08/04/2011	516100060000	113400	859228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001923	0000001	960.00	08/04/2011	516100060000	113400	859259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001924	0000001	4117.26	08/04/2011	516100060000	113400	859259	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001941	0000001	1386.00	08/04/2011	116560040000	113400	852634	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001942	0000001	2173.68	08/04/2011	116560040000	113400	852635	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001943	0000001	1023.00	08/04/2011	116560040000	113400	852639	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001944	0000001	3328.00	08/04/2011	116560040000	113400	852640	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001945	0000001	12166.00	08/04/2011	116560040000	113400	852641	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001946	0000001	5663.40	08/04/2011	116560040000	113400	852644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001947	0000001	5996.00	08/04/2011	116560040000	113400	852636	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001948	0000001	5500.00	08/04/2011	116560040000	113400	852637	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001396	0000002	105000.00	08/04/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002097	0000001	5400.00	08/04/2011	516100060000	113400	859168	1018.52	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002135	0000001	1800.00	08/04/2011	116560040000	113400	852645	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002136	0000001	500.00	08/04/2011	116560040000	113400	852647	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002137	0000001	2000.00	08/04/2011	116560040000	113400	852648	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002023	0000001	6000.25	08/04/2011	116560040000	113400	852646	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002127	0000001	1800.00	08/04/2011	516100060000	113400	859246	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002128	0000001	8000.00	08/04/2011	516100060000	113400	859257	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002129	0000001	3037.08	08/04/2011	516100060000	113400	859243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002130	0000001	640.00	08/04/2011	516100060000	113400	859249	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002131	0000001	1600.00	08/04/2011	516100060000	113400	859253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002132	0000001	6200.00	08/04/2011	516100060000	113400	859255	1112.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002133	0000001	7200.00	08/04/2011	516100060000	113400	859256	1548.22	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002126	0000001	1800.00	08/04/2011	516100060000	113400	859247	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002144	0000001	7098.43	08/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002145	0000001	23472.06	08/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002149	0000001	8998.65	08/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002155	0000001	540.00	08/04/2011	109280020000	113400	850631	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002156	0000001	540.00	08/04/2011	109280020000	113400	850632	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002157	0000001	540.00	08/04/2011	109280020000	113400	850633	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001937	0000001	1355.00	08/04/2011	516100060000	113400	859175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001938	0000001	3765.00	08/04/2011	516100060000	113400	855916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0001939	0000001	6600.00	08/04/2011	516100060000	113400	859177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002199	0000001	432.33	11/04/2011	111670080000	113400	041101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002178	0000001	350.00	11/04/2011	516100060000	113400	859267	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002179	0000001	2000.00	11/04/2011	516100060000	113400	859274	134.91	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002180	0000001	545.00	11/04/2011	516100060000	113400	859275	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002181	0000001	2180.00	11/04/2011	516100060000	113400	859284	109.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002182	0000001	1260.00	11/04/2011	516100060000	113400	859262	63.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002183	0000001	1700.00	11/04/2011	516100060000	113400	859266	85.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002184	0000001	11691.44	11/04/2011	516100060000	113400	859277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002185	0000001	2506.39	11/04/2011	516100060000	113400	859273	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002186	0000001	10054.50	11/04/2011	516100060000	113400	859291	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002187	0000001	3120.00	11/04/2011	516100060000	113400	859285	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002188	0000001	250.00	11/04/2011	516100060000	113400	859280	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002189	0000001	3003.96	11/04/2011	516100060000	113400	859293	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001940	0000001	6280.00	11/04/2011	516100060000	113400	859167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002161	0000001	1000.00	11/04/2011	516100060000	113400	859286	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001949	0000001	800.00	11/04/2011	116560040000	113400	852650	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002158	0000001	784.25	11/04/2011	116560040000	113400	852638	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002162	0000001	2000.00	11/04/2011	516100060000	113400	859272	134.91	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002163	0000001	1987.00	11/04/2011	516100060000	113400	859283	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002164	0000001	32244.85	11/04/2011	516100060000	113400	859289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002190	0000001	4000.00	11/04/2011	116560040000	113400	852654	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002191	0000001	1950.00	11/04/2011	116560040000	113400	852655	97.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002192	0000001	1500.00	11/04/2011	116560040000	113400	852652	75.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002193	0000001	2500.00	11/04/2011	116560040000	113400	852653	145.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002194	0000001	590.00	11/04/2011	116560040000	113400	852651	29.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002195	0000001	420.00	11/04/2011	116560040000	113400	852649	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001926	0000001	2976.55	11/04/2011	516100060000	113400	859273	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002103	0000001	2640.00	11/04/2011	516100060000	113400	859261	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002159	0000001	6340.00	11/04/2011	516100060000	113400	859288	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002160	0000001	433.00	11/04/2011	516100060000	113400	041101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002200	0000001	300.00	11/04/2011	616900070000	113400	000289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002165	0000001	1000.00	11/04/2011	516100060000	113400	859264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002166	0000001	500.00	11/04/2011	516100060000	113400	859268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	1100.00	11/04/2011	516100060000	113400	859281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	8800.00	11/04/2011	516100060000	113400	859282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002169	0000001	1395.50	11/04/2011	516100060000	113400	859287	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002170	0000001	400.00	11/04/2011	516100060000	113400	859290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002171	0000001	500.00	11/04/2011	516100060000	113400	859292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002172	0000001	500.00	11/04/2011	516100060000	113400	859263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002173	0000001	514.88	11/04/2011	516100060000	113400	859269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002174	0000001	600.00	11/04/2011	516100060000	113400	859276	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002175	0000001	515.00	11/04/2011	516100060000	113400	859270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002176	0000001	800.00	11/04/2011	516100060000	113400	859279	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002177	0000001	160.00	11/04/2011	516100060000	113400	859265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002197	0000001	1660.00	11/04/2011	157980080000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002124	0000001	185.00	11/04/2011	516100060000	113400	859294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001899	0000001	6840.00	11/04/2011	158010010000	113400	011788	1048.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001934	0000001	6759.70	11/04/2011	516100060000	113400	859271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	5307.80	11/04/2011	516100060000	113400	859179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	1112.40	12/04/2011	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001965	0000001	2608.22	12/04/2011	157980080000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001966	0000001	879.00	12/04/2011	157980080000	113400	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001967	0000001	343.20	12/04/2011	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	2665.27	12/04/2011	157980080000	113400	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	896.00	12/04/2011	157980080000	113400	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001981	0000001	2738.00	12/04/2011	158000030000	113400	850306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001982	0000001	467.20	12/04/2011	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001984	0000001	5502.50	12/04/2011	953000030000	113400	850166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	2648.10	12/04/2011	158000030000	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001989	0000001	151.08	12/04/2011	158000030000	113400	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001990	0000001	1702.96	12/04/2011	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001991	0000001	3428.25	12/04/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001992	0000001	247.86	12/04/2011	158000030000	113400	041201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001993	0000001	5803.80	12/04/2011	158000030000	113400	850307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000003	7402.00	12/04/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002069	0000001	1381.00	12/04/2011	157980080000	113400	850230	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002031	0000001	1492.50	12/04/2011	157980080000	113400	850231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002035	0000001	3999.10	12/04/2011	616900070000	113400	855228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002008	0000001	5080.00	12/04/2011	1579700X0000	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002009	0000001	6085.00	12/04/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002010	0000001	668.00	12/04/2011	1579700X0000	113400	026128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002202	0000001	200.00	12/04/2011	515500010000	113400	851951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002222	0000001	400.00	12/04/2011	105030010000	113400	851543	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002223	0000001	330.00	12/04/2011	105030010000	113400	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002224	0000001	700.00	12/04/2011	105030010000	113400	851555	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002225	0000001	120.00	12/04/2011	105030010000	113400	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002226	0000001	1430.00	12/04/2011	105030010000	113400	851545	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002227	0000001	540.00	12/04/2011	105030010000	113400	851548	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002228	0000001	412.00	12/04/2011	105030010000	113400	851563	11.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002229	0000001	650.00	12/04/2011	105030010000	113400	851565	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002230	0000001	650.00	12/04/2011	105030010000	113400	851567	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002231	0000001	947.50	12/04/2011	105030010000	113400	851544	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002232	0000001	550.00	12/04/2011	105030010000	113400	851575	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	8.00	12/04/2011	157980080000	113400	041590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	519.96	12/04/2011	158000030000	113400	041202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002247	0000001	200.00	12/04/2011	616900070000	113400	855225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002248	0000001	500.00	12/04/2011	616900070000	113400	855226	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000001	4590.88	12/04/2011	616900070000	113400	855229	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002203	0000001	9000.00	12/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002204	0000001	10000.00	12/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002206	0000001	550.00	12/04/2011	105030010000	113400	851561	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002207	0000001	530.00	12/04/2011	105030010000	113400	851552	26.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002208	0000001	422.00	12/04/2011	105030010000	113400	851563	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002209	0000001	540.00	12/04/2011	105030010000	113400	851568	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002210	0000001	440.00	12/04/2011	105030010000	113400	851569	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002211	0000001	540.00	12/04/2011	105030010000	113400	851549	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002212	0000001	220.00	12/04/2011	105030010000	113400	851564	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002246	0000001	1500.00	12/04/2011	616900070000	113400	855227	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002201	0000001	1720.00	12/04/2011	116560040000	113400	852656	86.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002214	0000001	540.00	12/04/2011	105030010000	113400	851551	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002215	0000001	280.00	12/04/2011	105030010000	113400	851570	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002216	0000001	220.00	12/04/2011	105030010000	113400	851573	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002217	0000001	540.00	12/04/2011	105030010000	113400	851521	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002218	0000001	200.00	12/04/2011	105030010000	113400	851566	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002219	0000001	540.00	12/04/2011	105030010000	113400	851546	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002220	0000001	291.50	12/04/2011	105030010000	113400	851572	15.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002221	0000001	1350.00	12/04/2011	105030010000	113400	851574	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002213	0000001	540.00	12/04/2011	105030010000	113400	851550	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002007	0000001	1800.00	12/04/2011	616900070000	113400	029232	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002237	0000001	842.00	12/04/2011	105030010000	113400	851541	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002238	0000001	545.00	12/04/2011	105030010000	113400	851556	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002239	0000001	540.00	12/04/2011	105030010000	113400	851557	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002240	0000001	800.00	12/04/2011	105030010000	113400	851558	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002241	0000001	540.00	12/04/2011	105030010000	113400	851554	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002242	0000001	540.00	12/04/2011	105030010000	113400	851559	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002243	0000001	540.00	12/04/2011	105030010000	113400	851562	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002250	0000001	4000.00	12/04/2011	616900070000	113400	855230	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002251	0000001	4000.00	12/04/2011	616900070000	113400	855231	481.63	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002154	0000001	3186.50	12/04/2011	132090080000	113400	850362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002205	0000001	166.42	12/04/2011	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002233	0000001	422.00	12/04/2011	105030010000	113400	851563	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002234	0000001	540.00	12/04/2011	105030010000	113400	851560	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002235	0000001	650.00	12/04/2011	105030010000	113400	851547	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002236	0000001	315.00	12/04/2011	105030010000	113400	851526	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002280	0000001	1000.00	13/04/2011	132090080000	113400	850365	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002281	0000001	540.00	13/04/2011	132090080000	113400	850368	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002282	0000001	800.00	13/04/2011	132090080000	113400	850363	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002283	0000001	540.00	13/04/2011	132090080000	113400	850364	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002284	0000001	540.00	13/04/2011	132090080000	113400	850366	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002285	0000001	540.00	13/04/2011	132090080000	113400	850367	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002286	0000001	540.00	13/04/2011	132090080000	113400	850369	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002067	0000001	1636.90	13/04/2011	132090080000	113400	850371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002151	0000001	442.10	13/04/2011	155740080000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002090	0000001	1800.00	13/04/2011	132090080000	113400	850370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002091	0000001	1073.30	13/04/2011	109280020000	113400	850561	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002255	0000001	1450.00	13/04/2011	516100060000	113400	602022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002254	0000001	4766.35	13/04/2011	516100060000	113400	859296	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002256	0000001	820.00	13/04/2011	116560040000	113400	852657	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002257	0000001	1000.00	13/04/2011	116560040000	113400	852660	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002258	0000001	1600.00	13/04/2011	116560040000	113400	852659	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002259	0000001	350.00	13/04/2011	116560040000	113400	852658	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002261	0000001	300.00	13/04/2011	105030010000	113400	851540	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002264	0000001	712.43	13/04/2011	157980080000	113400	850232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002265	0000001	2200.00	13/04/2011	157980080000	113400	850233	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002266	0000001	2689.00	13/04/2011	157980080000	113400	850234	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002267	0000001	594.03	13/04/2011	157980080000	113400	850236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002268	0000001	700.00	13/04/2011	157980080000	113400	850235	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002269	0000001	330.00	13/04/2011	157980080000	113400	850237	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002270	0000001	400.00	13/04/2011	157980080000	113400	850238	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002271	0000001	1080.00	13/04/2011	157980080000	113400	850240	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002272	0000001	400.00	13/04/2011	157980080000	113400	850239	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002273	0000001	5000.00	13/04/2011	158000030000	113400	850308	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002274	0000001	5000.00	13/04/2011	158000030000	113400	850309	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002275	0000001	3390.00	13/04/2011	158000030000	113400	850310	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002276	0000001	947.36	13/04/2011	158000030000	113400	850312	47.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002277	0000001	40770.00	13/04/2011	158000030000	113400	011788	10958.29	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002278	0000001	1474.00	13/04/2011	158000030000	113400	850311	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001896	0000001	2180.00	13/04/2011	158010010000	113400	011788	375.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001994	0000001	47310.00	13/04/2011	158000030000	113400	011788	10033.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	597.50	13/04/2011	158000030000	113400	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001996	0000001	2519.00	13/04/2011	158000030000	113400	850314	103.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001997	0000001	3468.77	14/04/2011	158000030000	113400	850316	173.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001998	0000001	1267.70	14/04/2011	158000030000	113400	850317	63.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002279	0000001	45813.75	14/04/2011	158000030000	113400	010183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002289	0000001	1000.00	14/04/2011	516100060000	113400	859298	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002290	0000001	800.00	14/04/2011	516100060000	113400	859299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	750.00	14/04/2011	516100060000	113400	859300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	750.00	14/04/2011	516100060000	113400	859030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	500.00	14/04/2011	516100060000	113400	859305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002294	0000001	300.00	14/04/2011	516100060000	113400	859304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002295	0000001	300.00	14/04/2011	516100060000	113400	859302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002252	0000001	1596.54	14/04/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002262	0000001	7359.00	14/04/2011	140090000000	113400	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002263	0000001	7400.00	14/04/2011	140090000000	113400	850098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001958	0000001	150.00	14/04/2011	515500010000	113400	851952	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002287	0000001	660.00	14/04/2011	516100060000	113400	859301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002288	0000001	320.00	14/04/2011	516100060000	113400	859297	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002297	0000001	5000.00	14/04/2011	996100090000	113400	850084	732.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002298	0000001	6500.00	14/04/2011	996100090000	113400	850085	1343.41	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002299	0000001	2300.00	14/04/2011	996100090000	113400	850086	173.91	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002300	0000001	6500.00	14/04/2011	996100090000	113400	850087	1343.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002153	0000001	1613.30	14/04/2011	138750040000	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002089	0000001	1199.84	14/04/2011	138750040000	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002301	0000001	1957.00	14/04/2011	138750040000	113400	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002302	0000001	600.00	14/04/2011	138750040000	113400	850197	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002303	0000001	600.00	14/04/2011	138750040000	113400	850198	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002304	0000001	600.00	14/04/2011	138750040000	113400	850199	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002305	0000001	600.00	14/04/2011	138750040000	113400	850200	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002306	0000001	1800.00	14/04/2011	109280020000	113400	850661	105.82	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002307	0000001	3500.00	15/04/2011	116560040000	113400	852662	394.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002308	0000001	2500.00	15/04/2011	116560040000	113400	852663	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002309	0000001	2300.00	15/04/2011	116560040000	113400	852664	161.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002310	0000001	510.95	15/04/2011	116560040000	113400	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002311	0000001	2200.00	15/04/2011	116560040000	113400	852672	149.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002312	0000001	2200.00	15/04/2011	116560040000	113400	852676	255.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002313	0000001	1050.00	15/04/2011	116560040000	113400	852680	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002314	0000001	13000.00	15/04/2011	116560040000	113400	852683	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002315	0000001	355.30	15/04/2011	116560040000	113400	852661	17.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002316	0000001	420.00	15/04/2011	116560040000	113400	852681	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002317	0000001	380.00	15/04/2011	116560040000	113400	852682	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002318	0000001	630.00	15/04/2011	116560040000	113400	852670	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002319	0000001	1000.00	15/04/2011	116560040000	113400	852685	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002320	0000001	2000.00	15/04/2011	116560040000	113400	852684	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001950	0000001	14000.00	15/04/2011	116560040000	113400	852667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001516	0000002	1700.00	15/04/2011	116560040000	113400	852665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002322	0000001	105101.24	15/04/2011	1602700X0000	113400	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001898	0000001	3270.00	15/04/2011	157980080000	113400	011788	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001056	0000006	761.94	15/04/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001629	0000002	37717.41	15/04/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001986	0000001	426.16	18/04/2011	119660000000	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001987	0000001	200.00	18/04/2011	119660000000	113400	001463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002323	0000001	500.00	18/04/2011	516100060000	113400	859306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002334	0000001	250.00	18/04/2011	607900080000	113400	851474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002335	0000001	450.00	18/04/2011	607900080000	113400	851483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002336	0000001	350.00	18/04/2011	607900080000	113400	851485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002337	0000001	160.00	18/04/2011	607900080000	113400	851481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002196	0000001	4000.00	18/04/2011	607900080000	113400	851476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002125	0000001	150.00	18/04/2011	516100060000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001951	0000001	4150.90	18/04/2011	116560040000	113400	852677	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001952	0000001	3375.00	18/04/2011	116560040000	113400	852678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001953	0000001	1041.00	18/04/2011	116560040000	113400	852679	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001954	0000001	1200.00	18/04/2011	116560040000	113400	852674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001955	0000001	999.70	18/04/2011	116560040000	113400	852666	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001956	0000001	1129.00	18/04/2011	116560040000	113400	852669	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001957	0000001	2160.00	18/04/2011	116560040000	113400	852675	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002325	0000001	420.00	18/04/2011	116560040000	113400	852671	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002326	0000001	1200.00	18/04/2011	116560040000	113400	852686	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002327	0000001	1650.00	18/04/2011	116560040000	113400	852687	82.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002331	0000001	2350.00	18/04/2011	607900080000	113400	851480	190.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002332	0000001	100.00	18/04/2011	607900080000	113400	024505	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002333	0000001	530.00	18/04/2011	607900080000	113400	851475	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001961	0000001	380.00	18/04/2011	607900080000	113400	001463	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002328	0000001	719.65	18/04/2011	607900080000	113400	851478	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002329	0000001	600.00	18/04/2011	607900080000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002330	0000001	1000.00	18/04/2011	607900080000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002342	0000001	169.00	18/04/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0001921	0000001	2352.00	18/04/2011	516100060000	113400	003515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002138	0000001	2160.50	18/04/2011	116560040000	113400	852673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002338	0000001	320.00	18/04/2011	607900080000	113400	851482	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002339	0000001	139.02	18/04/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002343	0000001	367.48	18/04/2011	111670080000	113400	041801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002324	0000001	160.00	18/04/2011	516100060000	113400	859307	8.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002340	0000001	2001.75	18/04/2011	607900080000	113400	851477	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002341	0000001	540.00	18/04/2011	607900080000	113400	851479	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002363	0000001	1579.00	19/04/2011	616900070000	113400	855236	78.95	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002346	0000001	319.39	19/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002348	0000001	400.00	19/04/2011	616900070000	113400	855241	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002349	0000001	2470.00	19/04/2011	616900070000	113400	017782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002350	0000001	1000.00	19/04/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002364	0000001	3.50	19/04/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002345	0000001	2800.00	19/04/2011	116560040000	113400	852688	295.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002351	0000001	1500.00	19/04/2011	616900070000	113400	855234	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002352	0000001	500.00	19/04/2011	616900070000	113400	855244	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002353	0000001	840.00	19/04/2011	616900070000	113400	855238	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002354	0000001	337.00	19/04/2011	616900070000	113400	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002355	0000001	90.00	19/04/2011	616900070000	113400	855233	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002356	0000001	2500.00	19/04/2011	616900070000	113400	855232	285.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002357	0000001	1350.00	19/04/2011	616900070000	113400	855239	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002344	0000001	800.00	19/04/2011	516100060000	113400	859308	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002347	0000001	160.00	19/04/2011	607900080000	113400	851484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	300.00	19/04/2011	616900070000	113400	855235	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	1200.00	19/04/2011	616900070000	113400	855237	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	1955.00	19/04/2011	616900070000	113400	855242	97.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	200.00	19/04/2011	616900070000	113400	855243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	400.00	19/04/2011	616900070000	113400	855240	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	7690.00	19/04/2011	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002260	0000001	9700.00	20/04/2011	515500010000	113400	851967	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002379	0000001	21501.97	20/04/2011	515500010000	113400	851955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002380	0000001	250.00	20/04/2011	515500010000	113400	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002381	0000001	200.00	20/04/2011	515500010000	113400	851963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002382	0000001	500.00	20/04/2011	515500010000	113400	851965	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002383	0000001	1800.00	20/04/2011	515500010000	113400	851962	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002384	0000001	125.00	20/04/2011	515500010000	113400	851964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002385	0000001	800.00	20/04/2011	515500010000	113400	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002366	0000001	1452.00	20/04/2011	516100060000	113400	859309	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002263	0000002	5000.00	20/04/2011	140090000000	113400	850100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002365	0000001	372.82	20/04/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002376	0000001	316.00	20/04/2011	515500010000	113400	851957	15.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002370	0000001	3000.00	20/04/2011	116560040000	113400	852689	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002371	0000001	11610.00	20/04/2011	116560040000	113400	852690	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002372	0000001	250.00	20/04/2011	116560040000	113400	852691	12.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002373	0000001	5000.00	20/04/2011	116560040000	113400	852692	832.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002374	0000001	320.00	20/04/2011	116560040000	113400	852694	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002375	0000001	400.00	20/04/2011	116560040000	113400	852693	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002377	0000001	1150.00	20/04/2011	515500010000	113400	851958	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002378	0000001	2400.00	20/04/2011	515500010000	113400	851960	199.06	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002386	0000001	545.00	20/04/2011	515500010000	113400	851959	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002388	0000001	1097.94	20/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002389	0000001	0.11	20/04/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002387	0000001	840.00	20/04/2011	515500010000	113400	851956	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002396	0000001	1000.00	25/04/2011	516100060000	113400	859314	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002398	0000001	5000.00	25/04/2011	105030010000	113400	851539	932.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002369	0000001	6538.44	25/04/2011	516100060000	113400	859316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002395	0000001	1713.41	25/04/2011	516100060000	113400	859316	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002390	0000001	1100.00	25/04/2011	516100060000	113400	859311	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002367	0000001	21952.94	25/04/2011	516100060000	113400	859316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002391	0000001	410.00	25/04/2011	516100060000	113400	859312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002392	0000001	5000.00	25/04/2011	516100060000	113400	859315	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002393	0000001	800.00	25/04/2011	516100060000	113400	859310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002394	0000001	150.00	25/04/2011	516100060000	113400	859313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000001	27000.00	25/04/2011	516100060000	113400	023237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002368	0000001	22006.50	25/04/2011	516100060000	113400	859316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002005	0000001	760.00	26/04/2011	616900070000	113400	852247	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002006	0000001	324.42	26/04/2011	616900070000	113400	006777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002399	0000001	6220.51	26/04/2011	821300090000	113400	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002403	0000001	400.00	26/04/2011	516100060000	113400	859320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002415	0000001	1916.01	26/04/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002416	0000001	300.00	26/04/2011	616900070000	113400	855245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001936	0000001	6892.90	26/04/2011	516100060000	113400	859323	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002012	0000001	4709.94	26/04/2011	947100040000	113400	850390	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002021	0000001	3500.00	26/04/2011	516100060000	113400	859324	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002401	0000001	400.00	26/04/2011	516100060000	113400	859319	25.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002402	0000001	5000.00	26/04/2011	516100060000	113400	859170	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002400	0000001	585.00	26/04/2011	947100040000	113400	850391	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002412	0000001	1300.00	26/04/2011	116560040000	113400	852695	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002413	0000001	380.00	26/04/2011	116560040000	113400	852697	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002414	0000001	3169.51	26/04/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002418	0000001	674.00	26/04/2011	947100040000	113400	850389	33.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002404	0000001	2000.00	26/04/2011	516100060000	113400	859322	100.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002408	0000001	18638.66	26/04/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002409	0000001	14349.18	26/04/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002410	0000001	10128.54	26/04/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002411	0000001	5285.48	26/04/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002198	0000001	1825.00	26/04/2011	616900070000	113400	855246	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002405	0000001	3150.00	26/04/2011	516100060000	113400	859317	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002406	0000001	2200.00	26/04/2011	516100060000	113400	859318	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002407	0000001	1100.00	26/04/2011	516100060000	113400	859321	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002417	0000001	1156.06	26/04/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0001412	0000002	2475.00	27/04/2011	283141040000	113400	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002429	0000001	3600.00	27/04/2011	132090080000	113400	850372	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002419	0000001	1300.00	27/04/2011	116560040000	113400	852698	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002420	0000001	5360.00	27/04/2011	116560040000	113400	852699	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002421	0000001	1000.00	27/04/2011	116560040000	113400	852700	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002422	0000001	1000.00	27/04/2011	116560040000	113400	852741	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002423	0000001	2000.00	27/04/2011	116560040000	113400	852742	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002426	0000001	20.85	27/04/2011	283141040000	113400	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002427	0000001	20.85	27/04/2011	953000030000	113400	000000	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002428	0000001	7.00	27/04/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	12087.32	27/04/2011	953000030000	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002425	0000001	300.00	27/04/2011	515500010000	113400	851968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002437	0000001	880.00	28/04/2011	515500010000	113400	851969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002438	0000001	500.00	28/04/2011	515500010000	113400	851971	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002439	0000001	300.00	28/04/2011	515500010000	113400	851973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002441	0000001	150.00	28/04/2011	105030010000	113400	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002442	0000001	174.83	28/04/2011	105030010000	113400	042801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002443	0000001	10000.11	28/04/2011	157980080000	113400	011788	2110.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002444	0000001	7500.00	28/04/2011	157980080000	113400	011788	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	3585.54	28/04/2011	157980080000	113400	850241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001972	0000001	122538.79	28/04/2011	157980080000	113400	011788	26962.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001975	0000001	32263.94	28/04/2011	157980080000	113400	011788	4264.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	14041.24	28/04/2011	157980080000	113400	011788	2114.73	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002436	0000001	3700.00	28/04/2011	515500010000	113400	851972	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002321	0000001	920.00	28/04/2011	515500010000	113400	851970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002296	0000001	3034.00	28/04/2011	116560040000	113400	852749	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002431	0000001	2500.00	28/04/2011	116560040000	113400	852743	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002432	0000001	2100.00	28/04/2011	116560040000	113400	852744	105.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002433	0000001	4500.00	28/04/2011	116560040000	113400	852747	676.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002434	0000001	3800.00	28/04/2011	116560040000	113400	852748	496.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002435	0000001	3500.00	28/04/2011	116560040000	113400	852746	460.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002445	0000001	1202.49	28/04/2011	947100040000	113400	850392	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002430	0000001	1040.00	28/04/2011	516100060000	113400	859231	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002440	0000001	1500.00	28/04/2011	515500010000	113400	851974	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002467	0000001	86993.29	29/04/2011	516100060000	113400	011788	24210.32	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002470	0000001	22928.25	29/04/2011	516100060000	113400	011788	5637.56	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002464	0000001	12203.32	29/04/2011	516100060000	113400	011788	2034.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002478	0000001	3905.95	29/04/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002480	0000001	5.53	29/04/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002482	0000001	66.99	29/04/2011	617100090000	113400	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002485	0000001	209.13	29/04/2011	111670080000	113400	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002457	0000001	4100.00	29/04/2011	516100060000	113400	011788	377.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002458	0000001	5497.38	29/04/2011	516100060000	113400	011788	1096.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002474	0000001	119479.19	29/04/2011	116560040000	113400	011788	27261.61	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002484	0000001	3000.00	29/04/2011	947100040000	113400	850388	475.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002139	0000001	436139.23	29/04/2011	116560040000	113400	011788	93089.71	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002456	0000001	7808.16	29/04/2011	516100060000	113400	011788	852.39	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002446	0000001	2003.35	29/04/2011	516100060000	113400	042901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002453	0000001	48629.49	29/04/2011	516100060000	113400	011788	9359.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002450	0000001	29806.13	29/04/2011	516100060000	113400	011788	5312.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001999	0000001	18450.00	29/04/2011	158000030000	113400	011788	4357.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002000	0000001	14825.00	29/04/2011	158000030000	113400	011788	3250.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002001	0000001	26170.00	29/04/2011	158000030000	113400	011788	6173.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002002	0000001	19245.00	29/04/2011	158000030000	113400	011788	4604.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002448	0000001	234.62	29/04/2011	516100060000	113400	042902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002449	0000001	371.84	29/04/2011	516100060000	113400	371,84	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000001	123540.33	29/04/2011	516100060000	113400	011788	32953.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002479	0000001	238.00	29/04/2011	283141040000	113400	004361	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	68.51	29/04/2011	617100090000	113400	042901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002540	0000001	10000.11	02/05/2011	157980080000	113400	015798	2110.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002541	0000001	7500.00	02/05/2011	157980080000	113400	157980	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002519	0000001	72.88	02/05/2011	105030010000	113400	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002526	0000001	500.00	02/05/2011	515500010000	113400	851983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002611	0000001	550.00	02/05/2011	516100060000	113400	859335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002612	0000001	1430.00	02/05/2011	516100060000	113400	859336	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002613	0000001	350.00	02/05/2011	516100060000	113400	859337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	200.00	02/05/2011	516100060000	113400	859326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002615	0000001	3826.85	02/05/2011	516100060000	113400	859344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002616	0000001	500.00	02/05/2011	516100060000	113400	859338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002617	0000001	540.00	02/05/2011	516100060000	113400	859339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002618	0000001	737.00	02/05/2011	516100060000	113400	859349	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	300.00	02/05/2011	516100060000	113400	859333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	1057.00	02/05/2011	516100060000	113400	859345	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002019	0000001	2228.18	02/05/2011	1579700X0000	113400	001554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000003	746.00	02/05/2011	516100060000	113400	859340	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002593	0000001	638.98	02/05/2011	516100060000	113400	859346	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002594	0000001	1850.00	02/05/2011	516100060000	113400	859334	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002595	0000001	122.34	02/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002596	0000001	105.89	02/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002597	0000001	2800.00	02/05/2011	516100060000	113400	859332	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002598	0000001	250.00	02/05/2011	516100060000	113400	859330	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002599	0000001	540.00	02/05/2011	516100060000	113400	859347	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002521	0000001	1400.00	02/05/2011	515500010000	113400	851987	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002522	0000001	2000.00	02/05/2011	515500010000	113400	851982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002021	0000002	2500.25	02/05/2011	516100060000	113400	859325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0001924	0000002	5076.26	02/05/2011	516100060000	113400	859327	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002551	0000001	7497.42	02/05/2011	116560040000	113400	852753	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002552	0000001	1050.00	02/05/2011	116560040000	113400	852768	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002553	0000001	260.00	02/05/2011	116560040000	113400	852770	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002554	0000001	4580.15	02/05/2011	116560040000	113400	852771	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002555	0000001	1191.48	02/05/2011	116560040000	113400	852772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002556	0000001	4490.00	02/05/2011	116560040000	113400	852773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002557	0000001	12000.00	02/05/2011	116560040000	113400	852774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002558	0000001	2060.00	02/05/2011	116560040000	113400	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002560	0000001	7425.50	02/05/2011	116560040000	113400	852755	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002561	0000001	316.00	02/05/2011	116560040000	113400	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002562	0000001	2689.00	02/05/2011	116560040000	113400	852756	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002563	0000001	1637.00	02/05/2011	116560040000	113400	852757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002564	0000001	1550.00	02/05/2011	116560040000	113400	852759	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002565	0000001	276.10	02/05/2011	116560040000	113400	852760	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002566	0000001	141.00	02/05/2011	116560040000	113400	852761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002567	0000001	3226.00	02/05/2011	116560040000	113400	852763	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002568	0000001	5169.50	02/05/2011	116560040000	113400	852764	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002569	0000001	1580.00	02/05/2011	116560040000	113400	852751	79.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002570	0000001	4428.00	02/05/2011	116560040000	113400	852765	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002571	0000001	1590.00	02/05/2011	116560040000	113400	852766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002572	0000001	2607.00	02/05/2011	116560040000	113400	852767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002573	0000001	5580.00	02/05/2011	116560040000	113400	852762	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002574	0000001	3000.00	02/05/2011	116560040000	113400	852758	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002575	0000001	7800.00	02/05/2011	116560040000	113400	852750	1600.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002509	0000001	76.50	02/05/2011	616900070000	113400	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002510	0000001	164.87	02/05/2011	616900070000	113400	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002585	0000001	1683.00	02/05/2011	116560040000	113400	852754	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002587	0000001	93.73	02/05/2011	607900080000	113400	050201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002604	0000001	540.00	02/05/2011	516100060000	113400	859348	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002605	0000001	1350.00	02/05/2011	516100060000	113400	859342	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002639	0000001	7202.64	02/05/2011	116560040000	113400	852769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002588	0000001	36.04	02/05/2011	607900080000	113400	050202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002632	0000001	650.00	02/05/2011	516100060000	113400	859328	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002633	0000001	315.00	02/05/2011	516100060000	113400	859350	15.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0000961	0000002	984.71	02/05/2011	516100060000	113400	859329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002528	0000001	260.00	02/05/2011	515500010000	113400	851976	13.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002634	0000001	1783.49	02/05/2011	516100060000	113400	859331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002515	0000001	5295.00	03/05/2011	616900070000	113400	855249	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002516	0000001	2431.44	03/05/2011	616900070000	113400	855266	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002517	0000001	1800.00	03/05/2011	616900070000	113400	001635	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002656	0000001	510.16	03/05/2011	616900070000	113400	855248	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002657	0000001	8000.00	03/05/2011	616900070000	113400	855253	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002658	0000001	800.00	03/05/2011	616900070000	113400	855252	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002592	0000001	382.80	03/05/2011	155740080000	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002653	0000001	262.48	03/05/2011	616900070000	113400	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002654	0000001	630.00	03/05/2011	616900070000	113400	855264	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002655	0000001	650.00	03/05/2011	616900070000	113400	855261	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002666	0000001	540.00	03/05/2011	109280020000	113400	850636	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002667	0000001	540.00	03/05/2011	109280020000	113400	850637	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002668	0000001	540.00	03/05/2011	109280020000	113400	850635	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002669	0000001	8.00	03/05/2011	109280020000	113400	128657	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002678	0000001	86.22	03/05/2011	119660000000	113400	050301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002641	0000001	1150.00	03/05/2011	616900070000	113400	855260	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002665	0000001	735.00	03/05/2011	116560040000	113400	852778	36.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002671	0000001	800.00	03/05/2011	9871000X0000	113400	850486	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002672	0000001	2500.00	03/05/2011	9871000X0000	113400	850481	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002673	0000001	3800.00	03/05/2011	9871000X0000	113400	850482	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002674	0000001	3600.00	03/05/2011	9871000X0000	113400	850483	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002675	0000001	3800.00	03/05/2011	9871000X0000	113400	850485	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002676	0000001	3800.00	03/05/2011	9871000X0000	113400	850484	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002677	0000001	1100.00	03/05/2011	9871000X0000	113400	850491	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002586	0000001	9871.00	03/05/2011	947100040000	113400	850393	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002606	0000001	24286.55	03/05/2011	516100060000	113400	859343	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002511	0000001	11001.02	03/05/2011	616900070000	113400	855257	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002576	0000001	18502.14	03/05/2011	116560040000	113400	852775	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002640	0000001	250.00	03/05/2011	616900070000	113400	855268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	800.00	03/05/2011	616900070000	113400	855250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	500.00	03/05/2011	616900070000	113400	855254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	750.00	03/05/2011	616900070000	113400	855255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	750.00	03/05/2011	616900070000	113400	855256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	1670.55	03/05/2011	616900070000	113400	855259	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002647	0000001	300.00	03/05/2011	616900070000	113400	855263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002648	0000001	250.00	03/05/2011	616900070000	113400	855251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002649	0000001	550.00	03/05/2011	616900070000	113400	855258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002650	0000001	500.00	03/05/2011	616900070000	113400	855267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002651	0000001	1000.00	03/05/2011	616900070000	113400	855262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002652	0000001	500.00	03/05/2011	616900070000	113400	855265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002659	0000001	100.00	03/05/2011	105030010000	113400	851580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002660	0000001	100.00	03/05/2011	105030010000	113400	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002661	0000001	100.00	03/05/2011	105030010000	113400	851578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002662	0000001	150.00	03/05/2011	105030010000	113400	851579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002663	0000001	420.00	03/05/2011	157980080000	113400	850242	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002670	0000001	12027.07	03/05/2011	110360010000	113400	850160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002513	0000001	2194.11	03/05/2011	616900070000	113400	855248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002711	0000001	100.00	04/05/2011	516100060000	113400	859351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002712	0000001	200.00	04/05/2011	516100060000	113400	859352	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002713	0000001	5915.59	04/05/2011	516100060000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002683	0000001	550.00	04/05/2011	616900070000	113400	855269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002684	0000001	480.00	04/05/2011	616900070000	113400	855271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002685	0000001	400.00	04/05/2011	616900070000	113400	855272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002686	0000001	736.93	04/05/2011	616900070000	113400	855274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002687	0000001	550.00	04/05/2011	616900070000	113400	855278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002688	0000001	260.71	04/05/2011	616900070000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002689	0000001	215.00	04/05/2011	616900070000	113400	855270	10.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002690	0000001	1640.00	04/05/2011	616900070000	113400	855276	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002691	0000001	300.00	04/05/2011	616900070000	113400	855274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002692	0000001	422.00	04/05/2011	616900070000	113400	855281	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002681	0000001	422.00	04/05/2011	616900070000	113400	855281	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002518	0000001	66.84	04/05/2011	105030010000	113400	050401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002697	0000001	1400.00	04/05/2011	105030010000	113400	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002577	0000001	776.00	04/05/2011	116560040000	113400	852703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002578	0000001	12500.00	04/05/2011	116560040000	113400	852705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002579	0000001	634.00	04/05/2011	116560040000	113400	852706	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002682	0000001	495.00	04/05/2011	616900070000	113400	855277	24.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002699	0000001	3500.00	04/05/2011	116560040000	113400	852752	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002700	0000001	3000.00	04/05/2011	116560040000	113400	852701	283.92	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002701	0000001	6500.00	04/05/2011	116560040000	113400	852704	1239.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002702	0000001	6000.00	04/05/2011	116560040000	113400	852779	1143.55	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002703	0000001	5000.00	04/05/2011	116560040000	113400	852780	832.23	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002710	0000001	4559.31	04/05/2011	516100060000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002705	0000001	4000.00	04/05/2011	9871000X0000	113400	850487	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002706	0000001	1000.00	04/05/2011	9871000X0000	113400	850488	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002707	0000001	1000.00	04/05/2011	9871000X0000	113400	850490	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002708	0000001	650.00	04/05/2011	9871000X0000	113400	850489	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002693	0000001	422.00	04/05/2011	616900070000	113400	855281	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002638	0000001	64.50	04/05/2011	953000030000	113400	050401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002694	0000001	1310.32	04/05/2011	616900070000	113400	855275	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002695	0000001	920.00	04/05/2011	616900070000	113400	855273	46.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002696	0000001	640.00	04/05/2011	616900070000	113400	855278	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002716	0000001	7766.72	04/05/2011	516100060000	113400	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002723	0000001	260.00	05/05/2011	116560040000	113400	852707	13.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002724	0000001	530.00	05/05/2011	116560040000	113400	852708	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002725	0000001	2000.00	05/05/2011	116560040000	113400	852711	185.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002726	0000001	1000.00	05/05/2011	116560040000	113400	852712	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002727	0000001	1800.00	05/05/2011	116560040000	113400	852714	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002728	0000001	6500.00	05/05/2011	116560040000	113400	852715	1040.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002730	0000001	1500.00	05/05/2011	116560040000	113400	852709	75.07	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002731	0000001	550.00	05/05/2011	116560040000	113400	852713	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002732	0000001	2500.00	05/05/2011	116560040000	113400	852710	154.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002679	0000001	19250.00	05/05/2011	161350070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002738	0000001	550.00	05/05/2011	947100040000	113400	850394	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002740	0000001	930.00	05/05/2011	116560040000	113400	050501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002717	0000001	102.00	05/05/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002718	0000001	700.00	05/05/2011	157980080000	113400	850243	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002719	0000001	2689.00	05/05/2011	157980080000	113400	850246	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002720	0000001	2200.00	05/05/2011	157980080000	113400	850247	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	400.00	05/05/2011	157980080000	113400	850245	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002722	0000001	1080.00	05/05/2011	157980080000	113400	850249	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002737	0000001	360.00	05/05/2011	616900070000	113400	855282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002538	0000001	3139.08	05/05/2011	1579700X0000	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002542	0000001	278.00	05/05/2011	157980080000	113400	850250	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002543	0000001	5088.72	05/05/2011	157980080000	113400	850251	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	2450.78	06/05/2011	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002741	0000001	3390.00	06/05/2011	158000030000	113400	850285	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002742	0000001	5000.00	06/05/2011	158000030000	113400	850266	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002743	0000001	5000.00	06/05/2011	158000030000	113400	850287	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	992.23	06/05/2011	158000030000	113400	850313	49.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002745	0000001	2928.64	06/05/2011	158000030000	113400	850315	146.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002746	0000001	88570.00	06/05/2011	158000030000	113400	011788	20644.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000002	38534.00	06/05/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002600	0000001	3750.00	06/05/2011	516100060000	113400	859367	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002754	0000001	14132.50	06/05/2011	140090000000	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002704	0000001	3740.75	06/05/2011	116560040000	113400	852724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002748	0000001	330.00	06/05/2011	116560040000	113400	852719	16.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002749	0000001	350.00	06/05/2011	116560040000	113400	852722	17.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002750	0000001	2800.00	06/05/2011	116560040000	113400	852723	245.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002751	0000001	320.00	06/05/2011	116560040000	113400	852720	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002752	0000001	550.00	06/05/2011	116560040000	113400	852721	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002764	0000001	4200.00	09/05/2011	116560040000	113400	852725	583.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002765	0000001	2300.00	09/05/2011	116560040000	113400	852726	161.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002766	0000001	3300.00	09/05/2011	116560040000	113400	852727	292.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002767	0000001	300.00	09/05/2011	116560040000	113400	852728	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002768	0000001	7450.00	09/05/2011	116560040000	113400	852731	1697.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002769	0000001	160.00	09/05/2011	116560040000	113400	852729	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002770	0000001	160.00	09/05/2011	116560040000	113400	852730	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002771	0000001	700.00	09/05/2011	116560040000	113400	852732	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002774	0000001	1700.00	09/05/2011	116560040000	113400	050901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002775	0000001	8800.00	09/05/2011	140090000000	113400	850102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	100.00	09/05/2011	105030010000	113400	851583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002530	0000001	2569.00	09/05/2011	158000030000	113400	850288	103.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002531	0000001	2341.00	09/05/2011	158000030000	113400	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002532	0000001	465.20	09/05/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002533	0000001	2799.00	09/05/2011	158000030000	113400	109312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002534	0000001	1167.24	09/05/2011	158000030000	113400	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002535	0000001	4940.18	09/05/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	690.00	10/05/2011	515500010000	113400	005155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002621	0000001	5808.05	10/05/2011	516100060000	113400	859378	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002622	0000001	9700.00	10/05/2011	516100060000	113400	859464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002623	0000001	5060.00	10/05/2011	516100060000	113400	859465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002624	0000001	8155.55	10/05/2011	516100060000	113400	859466	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002625	0000001	8810.00	10/05/2011	516100060000	113400	859485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002626	0000001	2280.00	10/05/2011	516100060000	113400	859373	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002627	0000001	565.00	10/05/2011	516100060000	113400	859374	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002795	0000001	1660.00	10/05/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	920.00	10/05/2011	616900070000	113400	855291	46.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	500.00	10/05/2011	616900070000	113400	855294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	300.00	10/05/2011	616900070000	113400	855296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	200.00	10/05/2011	616900070000	113400	855293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	300.00	10/05/2011	616900070000	113400	855295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002792	0000001	947.50	10/05/2011	105030010000	113400	851584	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002714	0000001	11499.65	10/05/2011	516100060000	113400	859380	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002828	0000001	1800.00	10/05/2011	516100060000	113400	859359	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002829	0000001	1500.00	10/05/2011	516100060000	113400	859360	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002830	0000001	530.00	10/05/2011	516100060000	113400	859369	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	400.00	10/05/2011	516100060000	113400	859475	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002832	0000001	300.00	10/05/2011	516100060000	113400	859480	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002833	0000001	5019.40	10/05/2011	516100060000	113400	859379	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002834	0000001	1600.00	10/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	500.00	10/05/2011	516100060000	113400	859482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	400.00	10/05/2011	516100060000	113400	859484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	3000.00	10/05/2011	516100060000	113400	859471	283.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002839	0000001	300.00	10/05/2011	516100060000	113400	859472	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002760	0000001	1300.00	10/05/2011	516100060000	113400	859467	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002858	0000001	7900.00	10/05/2011	516100060000	113400	859470	1672.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002772	0000001	10000.00	10/05/2011	116560040000	113400	852734	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002753	0000001	3099.65	10/05/2011	116560040000	113400	852737	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002779	0000001	530.00	10/05/2011	616900070000	113400	855293	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002796	0000001	3894.00	10/05/2011	116560040000	113400	852733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002797	0000001	1600.00	10/05/2011	116560040000	113400	852738	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002798	0000001	1720.00	10/05/2011	116560040000	113400	852739	86.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002799	0000001	17426.95	10/05/2011	116560040000	113400	852740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002800	0000001	8112.72	10/05/2011	116560040000	113400	852861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002801	0000001	11503.45	10/05/2011	116560040000	113400	852663	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002802	0000001	1500.00	10/05/2011	116560040000	113400	852664	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002803	0000001	2600.00	10/05/2011	116560040000	113400	852735	252.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002804	0000001	545.00	10/05/2011	116560040000	113400	852662	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002819	0000001	2400.00	10/05/2011	516100060000	113400	859364	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002820	0000001	350.00	10/05/2011	516100060000	113400	859477	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002821	0000001	2000.00	10/05/2011	516100060000	113400	859355	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002822	0000001	320.00	10/05/2011	516100060000	113400	859375	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002823	0000001	320.00	10/05/2011	516100060000	113400	859376	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002824	0000001	480.00	10/05/2011	516100060000	113400	859462	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002825	0000001	480.00	10/05/2011	516100060000	113400	859549	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002826	0000001	480.00	10/05/2011	516100060000	113400	859486	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002607	0000001	7469.06	10/05/2011	516100060000	113400	859463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002733	0000001	3165.55	10/05/2011	116560040000	113400	852736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002523	0000001	265.00	10/05/2011	515500010000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002524	0000001	110.00	10/05/2011	515500010000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002525	0000001	257.00	10/05/2011	515500010000	113400	051002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002601	0000001	3350.00	10/05/2011	516100060000	113400	859371	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002777	0000001	550.00	10/05/2011	616900070000	113400	855288	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002778	0000001	600.00	10/05/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002808	0000001	3100.00	10/05/2011	516100060000	113400	859365	315.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002809	0000001	6340.00	10/05/2011	516100060000	113400	859366	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002810	0000001	792.00	10/05/2011	516100060000	113400	859368	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002811	0000001	3932.00	10/05/2011	516100060000	113400	859468	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002812	0000001	10000.00	10/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002813	0000001	9000.00	10/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002814	0000001	390.00	10/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002815	0000001	488.63	10/05/2011	516100060000	113400	859476	24.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002816	0000001	2500.00	10/05/2011	516100060000	113400	859370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002817	0000001	1000.00	10/05/2011	516100060000	113400	859354	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002818	0000001	3220.00	10/05/2011	516100060000	113400	859473	326.27	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002786	0000001	842.00	10/05/2011	616900070000	113400	855283	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002787	0000001	545.00	10/05/2011	616900070000	113400	855290	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002788	0000001	800.00	10/05/2011	616900070000	113400	855284	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002789	0000001	540.00	10/05/2011	616900070000	113400	855289	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002790	0000001	540.00	10/05/2011	616900070000	113400	855285	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002791	0000001	540.00	10/05/2011	616900070000	113400	855287	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002848	0000001	7200.00	10/05/2011	516100060000	113400	859361	1548.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002849	0000001	3120.00	10/05/2011	516100060000	113400	859353	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002850	0000001	1800.00	10/05/2011	516100060000	113400	859358	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002851	0000001	1600.00	10/05/2011	516100060000	113400	859478	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002852	0000001	14826.54	10/05/2011	516100060000	113400	859481	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002853	0000001	4000.00	10/05/2011	516100060000	113400	859356	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002854	0000001	2506.39	10/05/2011	516100060000	113400	859479	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002855	0000001	4000.00	10/05/2011	516100060000	113400	859362	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002856	0000001	8000.00	10/05/2011	516100060000	113400	859357	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002635	0000001	5727.41	10/05/2011	516100060000	113400	859377	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002785	0000001	540.00	10/05/2011	616900070000	113400	855286	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002793	0000001	692.46	10/05/2011	515500010000	113400	921751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002841	0000001	1800.00	10/05/2011	516100060000	113400	859363	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002842	0000001	540.00	10/05/2011	516100060000	113400	859474	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002843	0000001	9862.25	10/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002844	0000001	1500.00	10/05/2011	516100060000	113400	859372	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002845	0000001	1200.00	10/05/2011	516100060000	113400	859469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002846	0000001	5980.42	10/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002847	0000001	4457.39	10/05/2011	516100060000	113400	859461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002878	0000001	650.00	11/05/2011	105030010000	113400	851594	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002879	0000001	315.00	11/05/2011	105030010000	113400	851586	15.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002880	0000001	540.00	11/05/2011	105030010000	113400	851600	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002896	0000001	2776.69	11/05/2011	516100060000	113400	859498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002897	0000001	350.00	11/05/2011	516100060000	113400	859490	17.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002860	0000001	440.00	11/05/2011	105030010000	113400	851590	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002861	0000001	540.00	11/05/2011	105030010000	113400	851591	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002862	0000001	220.00	11/05/2011	105030010000	113400	851589	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002863	0000001	540.00	11/05/2011	105030010000	113400	851599	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002827	0000001	9000.00	11/05/2011	516100060000	113400	859499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002827	0000002	5000.00	11/05/2011	516100060000	113400	859545	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002864	0000001	220.00	11/05/2011	105030010000	113400	851604	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002865	0000001	280.00	11/05/2011	105030010000	113400	851593	14.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002866	0000001	540.00	11/05/2011	105030010000	113400	851587	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002867	0000001	200.00	11/05/2011	105030010000	113400	851602	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002868	0000001	540.00	11/05/2011	105030010000	113400	851597	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002869	0000001	1350.00	11/05/2011	105030010000	113400	851601	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002870	0000001	291.50	11/05/2011	105030010000	113400	851588	15.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002883	0000001	450.00	11/05/2011	116560040000	113400	852865	22.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002884	0000001	800.00	11/05/2011	116560040000	113400	852866	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002885	0000001	1050.00	11/05/2011	116560040000	113400	852868	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002886	0000001	3300.00	11/05/2011	116560040000	113400	852867	344.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002889	0000001	633.00	11/05/2011	516100060000	113400	859495	31.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002776	0000001	2030.00	11/05/2011	516100060000	113400	859500	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002773	0000001	1436.00	11/05/2011	116560040000	113400	852868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002890	0000001	640.00	11/05/2011	516100060000	113400	859488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002891	0000001	350.00	11/05/2011	516100060000	113400	859489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002892	0000001	440.00	11/05/2011	516100060000	113400	859491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002893	0000001	1000.00	11/05/2011	516100060000	113400	859493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002894	0000001	594.40	11/05/2011	516100060000	113400	083926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002895	0000001	450.00	11/05/2011	516100060000	113400	859494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002836	0000001	400.00	11/05/2011	516100060000	113400	859483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002859	0000001	1395.50	11/05/2011	616900070000	113400	855280	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002871	0000001	540.00	11/05/2011	105030010000	113400	851595	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002872	0000001	700.00	11/05/2011	105030010000	113400	851596	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002873	0000001	650.00	11/05/2011	105030010000	113400	851605	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002874	0000001	1430.00	11/05/2011	105030010000	113400	851583	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002875	0000001	840.00	11/05/2011	105030010000	113400	851598	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002876	0000001	550.00	11/05/2011	105030010000	113400	851603	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002877	0000001	684.00	11/05/2011	105030010000	113400	851592	34.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002881	0000001	1112.00	11/05/2011	158000030000	113400	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	3700.00	11/05/2011	516100060000	113400	859496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002628	0000001	2422.05	11/05/2011	516100060000	113400	859492	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000001	1688.00	11/05/2011	516100060000	113400	859497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002664	0000001	3126.22	12/05/2011	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	2349.60	12/05/2011	157980080000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002550	0000001	3467.99	12/05/2011	157980080000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002544	0000001	1837.00	12/05/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002545	0000001	259.00	12/05/2011	157980080000	113400	026733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002546	0000001	576.00	12/05/2011	157980080000	113400	003433	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002698	0000001	1363.00	12/05/2011	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002747	0000001	2127.84	12/05/2011	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002902	0000001	330.00	12/05/2011	157980080000	113400	850248	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002903	0000001	400.00	12/05/2011	157980080000	113400	850244	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002904	0000001	1292.00	12/05/2011	157980080000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002910	0000001	500.00	12/05/2011	516100060000	113400	859501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002911	0000001	850.00	12/05/2011	516100060000	113400	859507	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	1600.00	12/05/2011	516100060000	113400	859502	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	600.00	12/05/2011	516100060000	113400	859503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002915	0000001	7845.45	12/05/2011	953000030000	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000003	7474.50	12/05/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002807	0000001	111411.00	12/05/2011	158540020000	113400	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002898	0000001	1350.00	12/05/2011	616900070000	113400	328863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002608	0000001	10400.00	12/05/2011	516100060000	113400	859504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0002899	0000001	540.00	12/05/2011	105030010000	113400	851606	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002857	0000001	3110.00	12/05/2011	516100060000	113400	859508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002907	0000001	720.00	12/05/2011	109280020000	113400	850638	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002939	0000001	275.00	13/05/2011	516100060000	113400	859509	13.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002940	0000001	420.00	13/05/2011	516100060000	113400	859513	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002941	0000001	540.00	13/05/2011	516100060000	113400	859518	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002942	0000001	3500.00	13/05/2011	516100060000	113400	859532	175.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002943	0000001	737.00	13/05/2011	516100060000	113400	859523	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002944	0000001	540.00	13/05/2011	516100060000	113400	859517	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002945	0000001	540.00	13/05/2011	516100060000	113400	859519	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002946	0000001	420.00	13/05/2011	516100060000	113400	859522	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002947	0000001	540.00	13/05/2011	516100060000	113400	859530	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002948	0000001	7575.00	13/05/2011	516100060000	113400	859537	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002922	0000001	540.00	13/05/2011	516100060000	113400	859524	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002921	0000001	1000.00	13/05/2011	116560040000	113400	852872	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002923	0000001	2800.00	13/05/2011	516100060000	113400	859512	368.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002924	0000001	574.00	13/05/2011	516100060000	113400	859533	28.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002925	0000001	527.00	13/05/2011	516100060000	113400	859528	26.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002840	0000001	12574.20	13/05/2011	516100060000	113400	859536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002917	0000001	550.00	13/05/2011	105030010000	113400	851607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002918	0000001	180.00	13/05/2011	105030010000	113400	851608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002919	0000001	709.47	13/05/2011	157980080000	113400	850255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002920	0000001	1127.45	13/05/2011	157980080000	113400	850256	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002926	0000001	470.00	13/05/2011	516100060000	113400	859511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002927	0000001	570.00	13/05/2011	516100060000	113400	859514	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002928	0000001	500.00	13/05/2011	516100060000	113400	859521	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002929	0000001	500.00	13/05/2011	516100060000	113400	859525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002930	0000001	270.00	13/05/2011	516100060000	113400	859535	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002931	0000001	400.00	13/05/2011	516100060000	113400	859539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002932	0000001	540.00	13/05/2011	516100060000	113400	859520	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	540.00	13/05/2011	516100060000	113400	859534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002934	0000001	750.00	13/05/2011	516100060000	113400	859515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002935	0000001	300.00	13/05/2011	516100060000	113400	859516	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002936	0000001	300.00	13/05/2011	516100060000	113400	859531	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002937	0000001	350.00	13/05/2011	516100060000	113400	859526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002938	0000001	600.00	13/05/2011	516100060000	113400	859510	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002794	0000001	6950.00	13/05/2011	1579700X0000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002762	0000001	6385.00	13/05/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002763	0000001	1780.00	13/05/2011	157980080000	113400	850253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002630	0000001	907.30	13/05/2011	516100060000	113400	859538	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002547	0000001	1992.00	13/05/2011	157980080000	113400	850254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	2933.62	13/05/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002539	0000001	3834.04	13/05/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002949	0000001	150.00	16/05/2011	105030010000	113400	851609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002950	0000001	250.00	16/05/2011	515500010000	113400	851977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002952	0000001	200.00	16/05/2011	516100060000	113400	859543	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002958	0000001	10418.33	16/05/2011	647050040000	073200	124619	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002955	0000001	1050.00	16/05/2011	516100060000	113400	859540	52.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002956	0000001	800.00	16/05/2011	516100060000	113400	859541	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002957	0000001	160.00	16/05/2011	516100060000	113400	859544	8.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002954	0000001	320.00	16/05/2011	516100060000	113400	859542	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002981	0000001	545.00	17/05/2011	516100060000	113400	859547	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002969	0000001	7703.61	17/05/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002959	0000001	1125.09	17/05/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002961	0000001	2600.00	17/05/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002962	0000001	902.00	17/05/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002963	0000001	1000.00	17/05/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002916	0000001	60.00	17/05/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	2200.00	17/05/2011	616900070000	113400	855299	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002971	0000001	3882.30	17/05/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002975	0000001	740.00	17/05/2011	116560040000	113400	852873	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002976	0000001	1500.00	17/05/2011	116560040000	113400	852874	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002979	0000001	1530.50	17/05/2011	516100060000	113400	859550	76.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002536	0000001	2310.22	17/05/2011	158000030000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	400.00	17/05/2011	616900070000	113400	855297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	550.00	17/05/2011	616900070000	113400	855298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	600.00	17/05/2011	616900070000	113400	855300	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	798.00	17/05/2011	616900070000	113400	855381	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	7183.89	17/05/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002970	0000001	2384.94	17/05/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002972	0000001	105.00	17/05/2011	515500010000	113400	851978	5.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002973	0000001	150.00	17/05/2011	515500010000	113400	851979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002974	0000001	210.00	17/05/2011	157980080000	113400	850257	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002980	0000001	360.00	17/05/2011	516100060000	113400	859546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002986	0000001	180.00	18/05/2011	616900070000	113400	855382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002987	0000001	2000.00	18/05/2011	616900070000	113400	855383	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002882	0000001	627.00	18/05/2011	157980080000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002983	0000001	939.50	18/05/2011	616900070000	113400	855387	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002984	0000001	6200.00	18/05/2011	616900070000	113400	855388	1112.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002985	0000001	560.00	18/05/2011	616900070000	113400	187402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002951	0000001	12400.00	18/05/2011	140090000000	113400	850103	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002982	0000001	760.00	18/05/2011	616900070000	113400	855386	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002989	0000001	950.00	18/05/2011	616900070000	113400	855385	47.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002992	0000001	175065.57	18/05/2011	220000060000	073200	051801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002988	0000001	1900.00	18/05/2011	616900070000	113400	855384	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003002	0000001	111.47	19/05/2011	111670080000	113400	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003003	0000001	184.57	19/05/2011	111670080000	113400	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002908	0000001	369.10	19/05/2011	111670080000	113400	051903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002887	0000001	2979.00	19/05/2011	111670080000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002736	0000001	2419.05	19/05/2011	109280020000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002999	0000001	27000.00	19/05/2011	616900070000	113400	855392	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003004	0000001	8.00	19/05/2011	821300090000	113400	248830	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002995	0000001	890.00	19/05/2011	616900070000	113400	855390	44.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002978	0000001	22620.50	19/05/2011	1320800X0000	113400	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	103644.39	19/05/2011	1602700X0000	113400	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002996	0000001	400.00	19/05/2011	616900070000	113400	855389	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002997	0000001	380.00	19/05/2011	616900070000	113400	855391	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003000	0000001	61.34	19/05/2011	515500010000	113400	051901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003001	0000001	60.01	19/05/2011	515500010000	113400	051902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003007	0000001	200.00	20/05/2011	105030010000	113400	851611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003008	0000001	130.00	20/05/2011	105030010000	113400	851613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003022	0000001	1000.00	20/05/2011	607900080000	113400	851488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003023	0000001	550.00	20/05/2011	607900080000	113400	851489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003024	0000001	400.00	20/05/2011	607900080000	113400	851490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003047	0000001	550.00	20/05/2011	516100060000	113400	859553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003048	0000001	200.00	20/05/2011	516100060000	113400	859554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003049	0000001	300.00	20/05/2011	516100060000	113400	859556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003050	0000001	1800.00	20/05/2011	516100060000	113400	859551	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003051	0000001	550.00	20/05/2011	516100060000	113400	859555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002953	0000001	6510.00	20/05/2011	516100060000	113400	859558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001386	0000002	746.00	20/05/2011	821300090000	113400	052002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003011	0000001	3000.00	20/05/2011	116560040000	113400	852875	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003012	0000001	2500.00	20/05/2011	116560040000	113400	852576	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003013	0000001	3800.00	20/05/2011	116560040000	113400	852877	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003014	0000001	3600.00	20/05/2011	116560040000	113400	852878	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003015	0000001	3800.00	20/05/2011	116560040000	113400	852879	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003016	0000001	3800.00	20/05/2011	116560040000	113400	852880	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003017	0000001	1800.00	20/05/2011	116560040000	113400	852881	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003020	0000001	830.00	20/05/2011	607900080000	113400	851486	41.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003021	0000001	11002.30	20/05/2011	607900080000	113400	851487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000001	517.50	20/05/2011	821300090000	113400	052001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000002	517.50	20/05/2011	516100060000	113400	859341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003046	0000001	1700.00	20/05/2011	516100060000	113400	859557	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002772	0000002	4956.70	20/05/2011	116560040000	113400	852882	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003019	0000001	3150.00	20/05/2011	607900080000	113400	851491	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003045	0000001	312.78	20/05/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003009	0000001	320.00	20/05/2011	105030010000	113400	851612	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003010	0000001	180.00	20/05/2011	105030010000	113400	851610	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003054	0000001	3800.00	20/05/2011	516100060000	113400	859552	473.88	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002755	0000001	3195.20	20/05/2011	1659300X0000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002756	0000001	617.90	20/05/2011	1659300X0000	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002757	0000001	514.00	20/05/2011	165920010000	113400	850012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002888	0000001	2992.25	20/05/2011	165920010000	113400	850008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002590	0000001	141.00	20/05/2011	165920010000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002591	0000001	345.00	20/05/2011	165920010000	113400	850010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003025	0000001	167.09	20/05/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003027	0000001	600.00	20/05/2011	1659300X0000	113400	850005	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003028	0000001	600.00	20/05/2011	1659300X0000	113400	850006	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003029	0000001	246.23	20/05/2011	1659300X0000	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003030	0000001	600.00	20/05/2011	1659300X0000	113400	850007	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003031	0000001	600.00	20/05/2011	1659300X0000	113400	850004	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003032	0000001	1000.00	20/05/2011	165920010000	113400	850002	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003033	0000001	540.00	20/05/2011	165920010000	113400	850003	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003034	0000001	540.00	20/05/2011	165920010000	113400	850007	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003035	0000001	2300.00	20/05/2011	165920010000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003036	0000001	800.00	20/05/2011	165920010000	113400	850004	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003037	0000001	540.00	20/05/2011	165920010000	113400	850005	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003038	0000001	540.00	20/05/2011	165920010000	113400	850006	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003039	0000001	540.00	20/05/2011	165920010000	113400	850001	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003040	0000001	1000.00	20/05/2011	165910030000	113400	850004	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003041	0000001	1000.00	20/05/2011	165910030000	113400	850002	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003042	0000001	1500.00	20/05/2011	165910030000	113400	850003	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003043	0000001	1000.00	20/05/2011	165910030000	113400	850001	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003053	0000001	1077.21	20/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003056	0000001	320.00	23/05/2011	105030010000	113400	851614	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003061	0000001	1000.00	23/05/2011	515500010000	113400	851980	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003062	0000001	1400.00	23/05/2011	515500010000	113400	851981	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003067	0000001	17.90	23/05/2011	283141040000	113400	052301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003068	0000001	1100.00	23/05/2011	516100060000	113400	859559	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003069	0000001	17.90	23/05/2011	953000030000	113400	052302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002993	0000001	45.03	23/05/2011	616900070000	113400	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003057	0000001	660.00	23/05/2011	515500010000	113400	851986	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003058	0000001	480.00	23/05/2011	515500010000	113400	851987	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003064	0000001	6000.00	23/05/2011	116560040000	113400	852704	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003065	0000001	15000.00	23/05/2011	116560040000	113400	852883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	64.19	23/05/2011	953000030000	113400	052301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002520	0000001	661.40	23/05/2011	105030010000	113400	010503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003059	0000001	720.00	23/05/2011	515500010000	113400	851984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003060	0000001	300.00	23/05/2011	515500010000	113400	851985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003070	0000001	1000.00	24/05/2011	616900070000	113400	855398	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003071	0000001	27568.80	24/05/2011	616900070000	113400	855393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003077	0000001	300.00	24/05/2011	105030010000	113400	851617	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003078	0000001	100.00	24/05/2011	105030010000	113400	851618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003079	0000001	420.00	24/05/2011	105030010000	113400	851616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003080	0000001	350.00	24/05/2011	105030010000	113400	851615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	360.00	24/05/2011	105030010000	113400	851819	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003082	0000001	300.00	24/05/2011	515500010000	113400	851989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002998	0000001	2425.00	24/05/2011	616900070000	113400	855395	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003089	0000001	340.00	24/05/2011	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003063	0000001	16119.71	24/05/2011	116560040000	113400	852884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003076	0000001	580.00	24/05/2011	105030010000	113400	851620	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003085	0000001	1000.00	24/05/2011	116560040000	113400	852885	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003086	0000001	1000.00	24/05/2011	116560040000	113400	852886	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003087	0000001	1053.00	24/05/2011	116560040000	113400	852887	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003088	0000001	1158.00	24/05/2011	116560040000	113400	852888	57.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002994	0000001	726.00	24/05/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003083	0000001	53.00	24/05/2011	515500010000	113400	565491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003072	0000001	1285.00	24/05/2011	616900070000	113400	855394	64.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003073	0000001	1100.00	24/05/2011	616900070000	113400	855396	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003074	0000001	2200.00	24/05/2011	616900070000	113400	855397	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003075	0000001	26344.94	24/05/2011	616900070000	113400	855393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003055	0000001	4687.11	24/05/2011	616900070000	113400	855393	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003090	0000001	600.00	24/05/2011	1659300X0000	113400	850008	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002514	0000001	750.00	25/05/2011	616900070000	113400	003199	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003097	0000001	410.00	25/05/2011	105030010000	113400	851662	20.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003111	0000001	30721.37	25/05/2011	647092000000	073200	102901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002759	0000001	7.00	25/05/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003092	0000001	380.00	25/05/2011	616900070000	113400	855402	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003098	0000001	800.00	25/05/2011	105030010000	113400	851665	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003102	0000001	2000.00	25/05/2011	116560040000	113400	852889	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003103	0000001	4200.00	25/05/2011	116560040000	113400	852891	583.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003104	0000001	2500.00	25/05/2011	116560040000	113400	852893	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003105	0000001	1200.00	25/05/2011	947100040000	113400	850395	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003106	0000001	10003.25	25/05/2011	947100040000	113400	850396	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003107	0000001	2500.00	25/05/2011	947100040000	113400	850397	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003108	0000001	2300.00	25/05/2011	947100040000	113400	850398	278.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003109	0000001	4500.00	25/05/2011	947100040000	113400	850399	676.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003110	0000001	1237.50	25/05/2011	112000070000	113400	850154	61.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002977	0000001	5906.95	25/05/2011	116560040000	113400	852892	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003066	0000001	6000.00	25/05/2011	140090000000	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003093	0000001	1200.00	25/05/2011	616900070000	113400	855399	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003094	0000001	150.00	25/05/2011	616900070000	113400	855400	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	1200.00	25/05/2011	616900070000	113400	855401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003096	0000001	6050.00	25/05/2011	616900070000	113400	855404	1190.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	220.00	25/05/2011	105030010000	113400	851661	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003100	0000001	580.00	25/05/2011	105030010000	113400	851663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003101	0000001	220.00	25/05/2011	105030010000	113400	851664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	210.00	26/05/2011	616900070000	113400	855405	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	800.00	26/05/2011	105030010000	113400	851666	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	205.00	26/05/2011	105030010000	113400	851667	10.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003119	0000001	110.00	26/05/2011	617100090000	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	240.00	26/05/2011	516100060000	113400	859562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003052	0000001	8200.00	26/05/2011	516100060000	113400	859561	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000002	4500.00	26/05/2011	953000030000	113400	850168	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003116	0000001	480.00	26/05/2011	515500010000	113400	851988	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003117	0000001	2000.00	26/05/2011	116560040000	113400	852895	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003018	0000001	12000.00	26/05/2011	116560040000	113400	852894	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002609	0000001	1060.00	26/05/2011	516100060000	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002512	0000001	1400.00	26/05/2011	616900070000	113400	855406	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003113	0000001	305.33	26/05/2011	105030010000	113400	851668	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003118	0000001	867.59	26/05/2011	109280020000	113400	010928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002909	0000001	488.18	26/05/2011	111670080000	113400	052601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003122	0000001	250.00	27/05/2011	105030010000	113400	851669	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003124	0000001	1558.79	27/05/2011	821300090000	113400	052701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002680	0000001	182.87	27/05/2011	516100060000	113400	052704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002602	0000001	988.30	27/05/2011	516100060000	113400	052702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002603	0000001	2015.06	27/05/2011	516100060000	113400	052703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002610	0000001	13.44	27/05/2011	516100060000	113400	052705	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002583	0000001	427810.25	27/05/2011	116560040000	113400	011788	84769.29	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003125	0000001	8850.77	27/05/2011	516100060000	113400	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002537	0000001	7374.90	27/05/2011	158000030000	113400	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002631	0000001	6694.70	27/05/2011	516100060000	113400	052702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003084	0000001	2717.46	27/05/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002900	0000001	363.67	27/05/2011	105030010000	113400	851670	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003121	0000001	63.11	27/05/2011	616900070000	113400	052701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003126	0000001	220.00	30/05/2011	616900070000	113400	855408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003129	0000001	122048.90	30/05/2011	157980080000	113400	011788	25989.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003132	0000001	35115.98	30/05/2011	157980080000	113400	011788	4207.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003138	0000001	200.00	30/05/2011	516100060000	113400	859564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	53972.51	30/05/2011	516100060000	113400	011788	30425.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000002	56000.00	30/05/2011	616900070000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003005	0000001	571.31	30/05/2011	821300090000	113400	053004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	15503.00	30/05/2011	953000030000	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002805	0000001	6000.00	30/05/2011	110360010000	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000001	48875.03	30/05/2011	157980080000	113400	011788	6881.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002489	0000001	3270.00	30/05/2011	157980080000	113400	011788	261.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002490	0000001	2725.00	30/05/2011	158010010000	113400	011788	525.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	6840.00	30/05/2011	158010010000	113400	011788	547.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003135	0000001	11110.00	30/05/2011	116560040000	113400	852896	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003136	0000001	4000.00	30/05/2011	116560040000	113400	852897	395.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003153	0000001	4100.00	30/05/2011	516100060000	113400	011788	320.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003154	0000001	6657.35	30/05/2011	516100060000	113400	011788	1117.99	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002709	0000001	518.61	30/05/2011	821300090000	113400	053001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002580	0000001	122833.11	30/05/2011	116560040000	113400	011788	23912.27	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002589	0000001	241.52	30/05/2011	821300090000	113400	053006	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002806	0000001	407.58	30/05/2011	821300090000	113400	053005	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003137	0000001	5.00	30/05/2011	947400090000	113400	098941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003149	0000001	48790.67	30/05/2011	516100060000	113400	011788	8361.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0002991	0000001	80.44	30/05/2011	821300090000	113400	005033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003146	0000001	32506.13	30/05/2011	516100060000	113400	011788	5311.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003152	0000001	8636.16	30/05/2011	516100060000	113400	011788	867.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003139	0000001	3318.07	30/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003140	0000001	17627.36	30/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003141	0000001	6432.15	30/05/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003160	0000001	12384.99	30/05/2011	516100060000	113400	011788	1826.36	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003006	0000001	1105.75	30/05/2011	821300090000	113400	053002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003127	0000001	160.00	30/05/2011	616900070000	113400	855407	8.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003128	0000001	160.00	30/05/2011	105030010000	113400	851671	8.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003145	0000001	250.00	30/05/2011	516100060000	113400	859563	12.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003163	0000001	87664.44	30/05/2011	516100060000	113400	011788	22638.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003166	0000001	24913.03	30/05/2011	516100060000	113400	011788	5310.11	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003185	0000001	5.37	31/05/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0002758	0000001	1946.10	31/05/2011	165920010000	113400	850013	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003169	0000001	760.00	31/05/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002772	0000003	5000.00	31/05/2011	116560040000	113400	852899	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003170	0000001	1079.38	31/05/2011	616900070000	113400	053101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003171	0000001	355.81	31/05/2011	616900070000	113400	053102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003176	0000001	550.00	31/05/2011	116560040000	113400	852898	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003177	0000001	4000.00	31/05/2011	116560040000	113400	852900	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003178	0000001	1080.00	31/05/2011	116560040000	113400	852906	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003179	0000001	1420.00	31/05/2011	116560040000	113400	852901	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003180	0000001	600.00	31/05/2011	116560040000	113400	852904	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003181	0000001	950.00	31/05/2011	116560040000	113400	852905	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003182	0000001	570.00	31/05/2011	116560040000	113400	852907	28.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002990	0000001	2130.00	31/05/2011	116560040000	113400	852902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003123	0000001	1073.00	31/05/2011	116560040000	113400	852903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003172	0000001	6510.00	31/05/2011	616900070000	113400	855409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	500.00	31/05/2011	616900070000	113400	616900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003174	0000001	800.00	31/05/2011	616900070000	113400	855410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003175	0000001	500.00	31/05/2011	616900070000	113400	855412	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003183	0000001	600.00	31/05/2011	283141040000	113400	850311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003184	0000001	1200.00	31/05/2011	283141040000	113400	850312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003247	0000001	500.00	01/06/2011	616900070000	113400	855414	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003248	0000001	200.00	01/06/2011	616900070000	113400	855416	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003249	0000001	300.00	01/06/2011	616900070000	113400	855418	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003250	0000001	350.00	01/06/2011	616900070000	113400	855419	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003251	0000001	550.00	01/06/2011	616900070000	113400	855415	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002447	0000001	9491.30	01/06/2011	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003228	0000001	1500.00	01/06/2011	116560040000	113400	852908	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003245	0000001	160.00	01/06/2011	616900070000	113400	855413	8.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003254	0000001	95.49	01/06/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003289	0000001	4719.05	01/06/2011	111670080000	113400	740241	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003273	0000001	120.00	01/06/2011	516100060000	113400	859650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003296	0000001	400.00	02/06/2011	105030010000	113400	851672	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003311	0000001	600.00	02/06/2011	165900050000	113400	850001	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003312	0000001	540.00	02/06/2011	109280020000	113400	850639	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003313	0000001	540.00	02/06/2011	109280020000	113400	850640	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003314	0000001	540.00	02/06/2011	109280020000	113400	850641	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003309	0000001	117.98	02/06/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003293	0000001	400.00	02/06/2011	105030010000	113400	851673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003300	0000001	2500.00	02/06/2011	9871000X0000	113400	850478	154.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003301	0000001	550.00	02/06/2011	9871000X0000	113400	850479	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003302	0000001	1000.00	02/06/2011	9871000X0000	113400	850495	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003303	0000001	1500.00	02/06/2011	9871000X0000	113400	850480	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003304	0000001	800.00	02/06/2011	9871000X0000	113400	850492	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003305	0000001	1100.00	02/06/2011	9871000X0000	113400	850493	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003306	0000001	1000.00	02/06/2011	9871000X0000	113400	850498	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003307	0000001	650.00	02/06/2011	9871000X0000	113400	850494	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003280	0000001	1030.00	02/06/2011	158000030000	113400	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003294	0000001	1350.00	02/06/2011	105030010000	113400	851674	67.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	160.00	02/06/2011	105030010000	113400	851675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003297	0000001	1800.00	02/06/2011	157980080000	113400	850259	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	300.00	02/06/2011	616900070000	113400	855420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003186	0000001	14041.24	02/06/2011	157980080000	113400	011788	1859.21	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003317	0000001	14132.50	03/06/2011	140090000000	113400	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003318	0000001	1150.00	03/06/2011	116560040000	113400	852914	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003319	0000001	2500.00	03/06/2011	116560040000	113400	852915	154.78	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003320	0000001	264.00	03/06/2011	116560040000	113400	852913	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003226	0000001	7359.00	03/06/2011	140090000000	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003227	0000001	7700.00	03/06/2011	140090000000	113400	850108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002583	0000002	19948.51	03/06/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003316	0000001	6.00	03/06/2011	515500010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003315	0000001	650.00	03/06/2011	105030010000	113400	851676	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003327	0000001	1100.00	06/06/2011	515500010000	113400	851990	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003278	0000001	301.00	06/06/2011	109280020000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003342	0000001	367.94	06/06/2011	111670080000	113400	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003343	0000001	284.60	06/06/2011	111670080000	113400	060602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003328	0000001	1800.00	06/06/2011	515500010000	113400	851992	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003338	0000001	150.00	06/06/2011	119660000000	113400	060601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003325	0000001	570.96	06/06/2011	515500010000	113400	060601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003329	0000001	600.00	06/06/2011	821300090000	113400	017322	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003330	0000001	390.00	06/06/2011	821300090000	113400	006292	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002605	0000002	1350.00	06/06/2011	515500010000	113400	851993	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003230	0000001	145.00	06/06/2011	116560040000	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003231	0000001	290.00	06/06/2011	116560040000	113400	060602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003341	0000001	33320.00	06/06/2011	161350070000	113400	006282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002740	0000002	930.00	06/06/2011	116560040000	113400	060601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003326	0000001	1000.00	06/06/2011	515500010000	113400	851991	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003335	0000001	492.00	06/06/2011	116560040000	113400	020346	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003214	0000001	1001.00	06/06/2011	515500010000	113400	851994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003215	0000001	194.00	06/06/2011	821300090000	113400	019978	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003216	0000001	425.00	06/06/2011	821300090000	113400	028015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000003	7214.50	06/06/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003334	0000001	1633.50	06/06/2011	157980080000	113400	850275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003298	0000001	2327.36	06/06/2011	157980080000	113400	003358	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000002	2717.46	06/06/2011	1579700X0000	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000005	39435.90	06/06/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002481	0000001	2500.00	06/06/2011	821300090000	113400	037970	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003323	0000001	6000.10	07/06/2011	616900070000	113400	855428	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003344	0000001	1800.00	07/06/2011	157980080000	113400	850260	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003352	0000001	540.00	07/06/2011	616900070000	113400	855422	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003353	0000001	350.00	07/06/2011	616900070000	113400	855424	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003354	0000001	900.00	07/06/2011	616900070000	113400	855425	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003355	0000001	300.00	07/06/2011	616900070000	113400	855426	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003356	0000001	600.00	07/06/2011	616900070000	113400	855429	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003357	0000001	100.00	07/06/2011	616900070000	113400	855421	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003358	0000001	100.00	07/06/2011	616900070000	113400	855423	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	3390.00	07/06/2011	158000030000	113400	850291	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003369	0000001	5000.00	07/06/2011	158000030000	113400	850293	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	5000.00	07/06/2011	158000030000	113400	850294	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003371	0000001	94500.00	07/06/2011	158000030000	113400	011788	24268.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003372	0000001	737.00	07/06/2011	158000030000	113400	850292	36.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003345	0000001	2800.00	07/06/2011	140090000000	113400	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003346	0000001	7200.05	07/06/2011	116560040000	113400	852918	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003347	0000001	750.00	07/06/2011	116560040000	113400	852916	37.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003348	0000001	1279.00	07/06/2011	116560040000	113400	852917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003349	0000001	740.00	07/06/2011	116560040000	113400	852920	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002559	0000001	2060.00	07/06/2011	116560040000	113400	852919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003351	0000001	658.00	07/06/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003361	0000001	540.00	07/06/2011	165920010000	113400	850014	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003362	0000001	1000.00	07/06/2011	165920010000	113400	850015	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003363	0000001	540.00	07/06/2011	165920010000	113400	850017	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003364	0000001	800.00	07/06/2011	165920010000	113400	850016	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003365	0000001	540.00	07/06/2011	165920010000	113400	850019	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003366	0000001	540.00	07/06/2011	165920010000	113400	850018	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003382	0000001	1040.00	08/06/2011	515500010000	113400	852002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003383	0000001	530.00	08/06/2011	515500010000	113400	851995	26.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003384	0000001	720.00	08/06/2011	515500010000	113400	852046	36.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003376	0000001	520.00	08/06/2011	515500010000	113400	851966	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003386	0000001	30054.09	08/06/2011	161380050000	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003375	0000001	300.00	08/06/2011	105030010000	113400	851677	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003377	0000001	550.00	08/06/2011	515500010000	113400	852004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003378	0000001	335.00	08/06/2011	515500010000	113400	852045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003379	0000001	300.00	08/06/2011	515500010000	113400	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003380	0000001	320.00	08/06/2011	515500010000	113400	852000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003381	0000001	100.00	08/06/2011	515500010000	113400	851998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003385	0000001	1250.00	08/06/2011	515500010000	113400	852003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003389	0000001	200.00	09/06/2011	105030010000	113400	851689	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003390	0000001	342.07	09/06/2011	105030010000	113400	067776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003391	0000001	100.00	09/06/2011	105030010000	113400	851680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003392	0000001	400.00	09/06/2011	105030010000	113400	851681	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003393	0000001	400.00	09/06/2011	105030010000	113400	851682	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003394	0000001	550.00	09/06/2011	105030010000	113400	851683	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003395	0000001	400.00	09/06/2011	105030010000	113400	851688	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003396	0000001	500.00	09/06/2011	105030010000	113400	851691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003397	0000001	500.00	09/06/2011	105030010000	113400	851685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003398	0000001	130.00	09/06/2011	105030010000	113400	851693	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003399	0000001	150.00	09/06/2011	105030010000	113400	851694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003374	0000001	1110.00	09/06/2011	105030010000	113400	851690	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003401	0000001	1000.00	09/06/2011	105030010000	113400	851692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003406	0000001	1050.00	09/06/2011	158000030000	113400	850295	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003407	0000001	1004560.00	09/06/2011	160230070000	113700	010761	0.00	1	Conta Corrente	PMSB-MHCDC
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003387	0000001	2350.00	09/06/2011	105030010000	113400	851678	167.44	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003388	0000001	1550.00	09/06/2011	105030010000	113400	851679	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003212	0000001	3900.00	09/06/2011	105030010000	113400	851684	400.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003405	0000001	0.35	09/06/2011	616900070000	113400	149859	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003211	0000001	1800.00	09/06/2011	105030010000	113400	029232	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003373	0000001	121.00	09/06/2011	105030010000	113400	059331	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003402	0000001	1849.75	09/06/2011	105030010000	113400	851686	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003403	0000001	180.00	09/06/2011	105030010000	113400	851687	9.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003472	0000001	1800.00	10/06/2011	516100060000	113400	859567	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003473	0000001	8000.00	10/06/2011	516100060000	113400	859576	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003474	0000001	3120.00	10/06/2011	516100060000	113400	859577	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003475	0000001	640.00	10/06/2011	516100060000	113400	859591	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003476	0000001	7200.00	10/06/2011	516100060000	113400	859565	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003477	0000001	4000.00	10/06/2011	516100060000	113400	859566	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003478	0000001	4000.00	10/06/2011	516100060000	113400	859572	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003479	0000001	6200.00	10/06/2011	516100060000	113400	859573	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0002999	0000002	3400.66	10/06/2011	516100060000	113400	859613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003412	0000001	0.30	10/06/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003463	0000001	1800.00	10/06/2011	516100060000	113400	859568	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003464	0000001	422.00	10/06/2011	516100060000	113400	859588	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003465	0000001	6513.52	10/06/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003466	0000001	23763.59	10/06/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003467	0000001	6680.00	10/06/2011	516100060000	113400	859596	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003468	0000001	7996.86	10/06/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003481	0000001	540.00	10/06/2011	165920010000	113400	850020	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003437	0000001	568.00	10/06/2011	516100060000	113400	859583	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003438	0000001	1000.00	10/06/2011	516100060000	113400	859575	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003431	0000001	3100.00	10/06/2011	516100060000	113400	859578	315.81	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003432	0000001	6340.00	10/06/2011	516100060000	113400	859579	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003433	0000001	792.00	10/06/2011	516100060000	113400	859581	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003434	0000001	27215.26	10/06/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003435	0000001	422.00	10/06/2011	516100060000	113400	859588	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003436	0000001	390.00	10/06/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003255	0000001	1850.00	10/06/2011	516100060000	113400	859602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003256	0000001	2925.00	10/06/2011	516100060000	113400	859598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003065	0000002	210.95	10/06/2011	116560040000	113400	852923	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003350	0000001	1097.00	10/06/2011	116560040000	113400	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003257	0000001	2500.00	10/06/2011	516100060000	113400	859597	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003258	0000001	5760.00	10/06/2011	516100060000	113400	859610	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003232	0000001	4646.30	10/06/2011	116560040000	113400	852928	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003233	0000001	12190.00	10/06/2011	116560040000	113400	852948	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003234	0000001	2235.50	10/06/2011	116560040000	113400	852927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003235	0000001	2117.00	10/06/2011	116560040000	113400	852940	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003236	0000001	9443.14	10/06/2011	116560040000	113400	852922	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003237	0000001	10800.00	10/06/2011	116560040000	113400	852929	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003238	0000001	1098.00	10/06/2011	116560040000	113400	852930	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003239	0000001	2760.00	10/06/2011	116560040000	113400	852938	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003240	0000001	13325.43	10/06/2011	116560040000	113400	852921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003321	0000001	12000.00	10/06/2011	116560040000	113400	852925	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003322	0000001	12000.45	10/06/2011	116560040000	113400	852939	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003324	0000001	2400.00	10/06/2011	516100060000	113400	859599	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003404	0000001	7446.90	10/06/2011	116560040000	113400	852943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003408	0000001	2800.00	10/06/2011	105030010000	113400	851895	245.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003439	0000001	2400.00	10/06/2011	516100060000	113400	859571	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003440	0000001	2000.00	10/06/2011	516100060000	113400	859574	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003441	0000001	540.00	10/06/2011	516100060000	113400	859593	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003442	0000001	1350.00	10/06/2011	516100060000	113400	859586	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003443	0000001	540.00	10/06/2011	516100060000	113400	859592	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003416	0000001	8064.50	10/06/2011	116560040000	113400	852924	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003417	0000001	814.20	10/06/2011	116560040000	113400	852932	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003418	0000001	1560.00	10/06/2011	116560040000	113400	852933	78.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003419	0000001	1500.00	10/06/2011	116560040000	113400	852934	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003420	0000001	1000.00	10/06/2011	116560040000	113400	852941	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003421	0000001	3630.00	10/06/2011	116560040000	113400	852942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003422	0000001	5500.00	10/06/2011	116560040000	113400	852944	790.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003423	0000001	1420.00	10/06/2011	116560040000	113400	852945	71.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003424	0000001	24244.95	10/06/2011	116560040000	113400	852947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003425	0000001	720.00	10/06/2011	116560040000	113400	852937	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003426	0000001	14600.28	10/06/2011	116560040000	113400	852946	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003482	0000001	208738.20	10/06/2011	151950050000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003336	0000001	2663.60	10/06/2011	116560040000	113400	852926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	740.00	10/06/2011	105030010000	113400	851699	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	500.00	10/06/2011	105030010000	113400	851697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	500.00	10/06/2011	105030010000	113400	851698	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003415	0000001	1660.00	10/06/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003429	0000001	370.00	10/06/2011	616900070000	113400	855427	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003445	0000001	1800.00	10/06/2011	516100060000	113400	859569	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003446	0000001	1500.00	10/06/2011	516100060000	113400	859570	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003447	0000001	530.00	10/06/2011	516100060000	113400	859582	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003448	0000001	1430.00	10/06/2011	516100060000	113400	859584	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003449	0000001	550.00	10/06/2011	516100060000	113400	859585	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003450	0000001	736.85	10/06/2011	516100060000	113400	859590	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003451	0000001	3945.00	10/06/2011	516100060000	113400	859594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003452	0000001	1395.50	10/06/2011	516100060000	113400	859580	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003453	0000001	9840.22	10/06/2011	516100060000	113400	859601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003454	0000001	5580.00	10/06/2011	516100060000	113400	859604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003455	0000001	1200.00	10/06/2011	516100060000	113400	859608	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003456	0000001	422.00	10/06/2011	516100060000	113400	859588	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003457	0000001	7317.50	10/06/2011	516100060000	113400	859606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003458	0000001	1600.00	10/06/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003459	0000001	947.50	10/06/2011	516100060000	113400	859589	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	26254.90	10/06/2011	516100060000	113400	859600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003400	0000001	500.00	10/06/2011	105030010000	113400	851696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003359	0000001	1320.00	10/06/2011	516100060000	113400	859607	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	8552.00	10/06/2011	516100060000	113400	859560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	9678.50	10/06/2011	516100060000	113400	859603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	5301.00	10/06/2011	516100060000	113400	859609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003263	0000001	1800.08	10/06/2011	516100060000	113400	859595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003264	0000001	1212.50	10/06/2011	516100060000	113400	859605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003265	0000001	980.00	10/06/2011	516100060000	113400	859612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003266	0000001	326.00	10/06/2011	516100060000	113400	859611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003291	0000001	4742.62	13/06/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003292	0000001	2245.00	13/06/2011	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003281	0000001	2292.40	13/06/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003282	0000001	141.60	13/06/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003283	0000001	475.00	13/06/2011	158000030000	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003284	0000001	3438.00	13/06/2011	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003285	0000001	2454.00	13/06/2011	158000030000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003286	0000001	833.00	13/06/2011	158000030000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003287	0000001	4120.82	13/06/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	1850.00	13/06/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003332	0000001	2000.00	13/06/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003310	0000001	54252.63	13/06/2011	110790090000	113400	016322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003218	0000001	2433.58	13/06/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003219	0000001	8485.00	13/06/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003220	0000001	6800.00	13/06/2011	157980080000	113400	156720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003221	0000001	2542.96	13/06/2011	157980080000	113400	016349	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003222	0000001	1335.00	13/06/2011	157980080000	113400	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003460	0000001	500.00	13/06/2011	516100060000	113400	859614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	3420.70	13/06/2011	157980080000	113400	095362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003519	0000001	3780.00	13/06/2011	158000030000	113400	011788	189.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003484	0000001	1100.00	13/06/2011	105030010000	113400	851700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003485	0000001	400.00	13/06/2011	105030010000	113400	851701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003486	0000001	400.00	13/06/2011	105030010000	113400	851702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003487	0000001	600.00	13/06/2011	105030010000	113400	851704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003488	0000001	400.00	13/06/2011	105030010000	113400	851703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002486	0000002	1195.31	13/06/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003490	0000001	3800.00	13/06/2011	9871000X0000	113400	850497	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003491	0000001	3800.00	13/06/2011	9871000X0000	113400	850498	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003492	0000001	3600.00	13/06/2011	9871000X0000	113400	850499	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003493	0000001	3800.00	13/06/2011	9871000X0000	113400	850500	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003494	0000001	2500.00	13/06/2011	9871000X0000	113400	850501	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003495	0000001	3000.00	13/06/2011	9871000X0000	113400	850502	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003496	0000001	2500.00	13/06/2011	116560040000	113400	852950	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003497	0000001	5000.00	13/06/2011	116560040000	113400	852951	932.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003498	0000001	1000.00	13/06/2011	116560040000	113400	852952	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003499	0000001	900.00	13/06/2011	116560040000	113400	852956	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003500	0000001	7089.90	13/06/2011	116560040000	113400	852957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003501	0000001	545.00	13/06/2011	116560040000	113400	852958	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003502	0000001	485.00	13/06/2011	116560040000	113400	852954	24.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003503	0000001	1200.00	13/06/2011	116560040000	113400	852955	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003504	0000001	420.00	13/06/2011	116560040000	113400	852959	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003427	0000001	7635.40	13/06/2011	116560040000	113400	852949	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003428	0000001	2623.31	13/06/2011	116560040000	113400	852953	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003507	0000001	2619.46	13/06/2011	516100060000	113400	061301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003489	0000001	270.00	13/06/2011	105030010000	113400	851705	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003367	0000001	1400.00	13/06/2011	165920010000	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003360	0000001	1000.00	13/06/2011	1659300X0000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003272	0000001	600.00	13/06/2011	516100060000	113400	859615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003509	0000001	1500.00	13/06/2011	165910030000	113400	850008	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003510	0000001	1000.00	13/06/2011	165910030000	113400	850006	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003511	0000001	1000.00	13/06/2011	165910030000	113400	850007	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003512	0000001	1000.00	13/06/2011	165910030000	113400	850005	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003513	0000001	600.00	13/06/2011	1659300X0000	113400	850011	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003514	0000001	600.00	13/06/2011	1659300X0000	113400	850010	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003515	0000001	600.00	13/06/2011	1659300X0000	113400	850013	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003516	0000001	600.00	13/06/2011	1659300X0000	113400	850009	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003517	0000001	600.00	13/06/2011	1659300X0000	113400	850012	30.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003275	0000001	18241.62	13/06/2011	516100060000	113400	061302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003542	0000001	545.00	14/06/2011	616900070000	113400	855432	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003543	0000001	800.00	14/06/2011	616900070000	113400	855437	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003544	0000001	2200.00	14/06/2011	616900070000	113400	855439	157.51	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003545	0000001	540.00	14/06/2011	616900070000	113400	855433	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003546	0000001	540.00	14/06/2011	616900070000	113400	855434	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003547	0000001	540.00	14/06/2011	616900070000	113400	855436	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003548	0000001	842.00	14/06/2011	516100060000	113400	859616	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003538	0000001	540.00	14/06/2011	616900070000	113400	855435	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003539	0000001	4924.92	14/06/2011	616900070000	113400	855440	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003540	0000001	5215.48	14/06/2011	616900070000	113400	855441	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003541	0000001	3500.00	14/06/2011	616900070000	113400	855431	175.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003536	0000001	600.00	14/06/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003537	0000001	332.00	14/06/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	2132.74	14/06/2011	616900070000	113400	855438	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003530	0000001	7200.00	14/06/2011	116560040000	113400	852964	1182.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003531	0000001	3000.00	14/06/2011	116560040000	113400	852963	301.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003532	0000001	545.00	14/06/2011	116560040000	113400	852966	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003533	0000001	545.00	14/06/2011	116560040000	113400	852967	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003534	0000001	545.00	14/06/2011	116560040000	113400	852965	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003064	0000002	10195.56	14/06/2011	116560040000	113400	852960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003520	0000001	2200.00	14/06/2011	157980080000	113400	850262	154.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003521	0000001	1080.00	14/06/2011	157980080000	113400	850266	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003522	0000001	2689.00	14/06/2011	157980080000	113400	850268	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003523	0000001	505.95	14/06/2011	157980080000	113400	850270	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003524	0000001	1329.54	14/06/2011	157980080000	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003525	0000001	330.00	14/06/2011	157980080000	113400	850263	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003526	0000001	400.00	14/06/2011	157980080000	113400	850264	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003527	0000001	400.00	14/06/2011	157980080000	113400	850265	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003528	0000001	700.00	14/06/2011	157980080000	113400	850267	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003549	0000001	2569.00	14/06/2011	158000030000	113400	850298	103.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003333	0000001	548.00	14/06/2011	157980080000	113400	850272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003288	0000001	5145.62	14/06/2011	158000030000	113400	850297	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003290	0000001	5658.82	14/06/2011	1579700X0000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003553	0000001	347.64	15/06/2011	616900070000	113400	061501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003554	0000001	300.00	15/06/2011	616900070000	113400	855442	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003551	0000001	11002.30	15/06/2011	116560040000	113400	852962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003552	0000001	3400.00	15/06/2011	116560040000	113400	852968	368.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003556	0000001	1426.50	15/06/2011	112000070000	113400	850157	37.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003557	0000001	1620.00	15/06/2011	112000070000	113400	850158	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003558	0000001	1620.00	15/06/2011	112000070000	113400	850159	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003559	0000001	2025.00	15/06/2011	112000070000	113400	850160	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003560	0000001	2025.00	15/06/2011	112000070000	113400	850161	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003561	0000001	1237.50	15/06/2011	112000070000	113400	850162	62.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003562	0000001	1426.50	15/06/2011	112000070000	113400	850156	37.12	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003550	0000001	703.68	15/06/2011	821300090000	113400	061501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003563	0000001	958.00	16/06/2011	515500010000	113400	850204	47.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003564	0000001	540.00	16/06/2011	515500010000	113400	852049	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003571	0000001	1849.75	16/06/2011	116560040000	113400	852936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003565	0000001	1500.00	16/06/2011	515500010000	113400	852050	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003566	0000001	540.00	16/06/2011	515500010000	113400	852052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003567	0000001	1000.00	16/06/2011	515500010000	113400	852055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003568	0000001	500.00	16/06/2011	515500010000	113400	852053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	500.00	16/06/2011	515500010000	113400	852054	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003570	0000001	843.00	16/06/2011	515500010000	113400	852051	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003518	0000001	1000.00	17/06/2011	158010010000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003573	0000001	2000.00	17/06/2011	515500010000	113400	852056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003574	0000001	360.00	17/06/2011	515500010000	113400	852060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003575	0000001	600.00	17/06/2011	515500010000	113400	852062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	1315.00	17/06/2011	157980080000	113400	850274	65.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003580	0000001	11372.11	17/06/2011	157980080000	113400	011788	2482.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003581	0000001	7500.00	17/06/2011	157980080000	113400	011788	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	8.00	17/06/2011	157980080000	113400	039991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003588	0000001	520.00	17/06/2011	158000030000	113400	850299	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003191	0000001	53522.00	17/06/2011	157980080000	113400	011788	5708.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003194	0000001	1090.00	17/06/2011	157980080000	113400	011788	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003223	0000001	10130.00	17/06/2011	157980080000	113400	061701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003583	0000001	250.00	17/06/2011	116560040000	113400	852969	12.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003576	0000001	420.00	17/06/2011	515500010000	113400	852053	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003585	0000001	340.00	17/06/2011	165900050000	113400	850002	17.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003587	0000001	196.00	17/06/2011	109280020000	113400	850643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003508	0000001	220.00	17/06/2011	165900050000	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003339	0000001	1669.10	17/06/2011	1659300X0000	113400	850015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003340	0000001	598.90	17/06/2011	165920010000	113400	850022	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003577	0000001	540.00	17/06/2011	515500010000	113400	852063	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003578	0000001	737.00	17/06/2011	515500010000	113400	852061	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003593	0000001	540.00	20/06/2011	515500010000	113400	852065	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003592	0000001	0.31	20/06/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003529	0000001	1332.00	20/06/2011	947100040000	113400	850406	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003414	0000001	7458.50	20/06/2011	947100040000	113400	850403	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003590	0000001	520.00	20/06/2011	515500010000	113400	852064	26.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003594	0000001	2800.00	20/06/2011	947100040000	113400	850400	245.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003595	0000001	780.00	20/06/2011	947100040000	113400	850402	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003596	0000001	825.68	20/06/2011	947100040000	113400	850405	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003597	0000001	820.00	20/06/2011	947100040000	113400	850401	41.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003225	0000001	1800.00	20/06/2011	947100040000	113400	850404	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003589	0000001	806.48	20/06/2011	515500010000	113400	062001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003598	0000001	284.27	20/06/2011	516100060000	113400	026655	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003599	0000001	452.75	20/06/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003600	0000001	69.80	20/06/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003591	0000001	540.00	20/06/2011	515500010000	113400	852066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002473	0000001	2168.20	20/06/2011	1579700X0000	113400	062001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003605	0000001	400.00	21/06/2011	607900080000	113400	851500	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003606	0000001	1800.00	21/06/2011	607900080000	113400	851494	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003607	0000001	500.00	21/06/2011	607900080000	113400	851503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003630	0000001	540.00	21/06/2011	616900070000	113400	855447	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	650.00	21/06/2011	616900070000	113400	855451	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003632	0000001	6372.74	21/06/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003633	0000001	1372.71	21/06/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003634	0000001	650.00	21/06/2011	616900070000	113400	855461	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003635	0000001	11412.45	21/06/2011	616900070000	113400	855465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003555	0000001	12400.00	21/06/2011	616900070000	113400	855464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003299	0000001	2550.00	21/06/2011	607900080000	113400	851497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003252	0000001	3433.50	21/06/2011	616900070000	113400	855445	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003602	0000001	3150.00	21/06/2011	607900080000	113400	851492	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003603	0000001	247.22	21/06/2011	607900080000	113400	851502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003615	0000001	4717.18	21/06/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003616	0000001	807.30	21/06/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003617	0000001	440.00	21/06/2011	616900070000	113400	855458	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003618	0000001	2470.00	21/06/2011	616900070000	113400	017782	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003619	0000001	1000.00	21/06/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003620	0000001	220.00	21/06/2011	616900070000	113400	855457	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003621	0000001	540.00	21/06/2011	616900070000	113400	855449	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003622	0000001	540.00	21/06/2011	616900070000	113400	855459	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003244	0000001	3000.00	21/06/2011	616900070000	113400	855446	150.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003642	0000001	3955.20	21/06/2011	616900070000	113400	855452	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003224	0000001	560.00	21/06/2011	607900080000	113400	851499	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003246	0000001	6666.65	21/06/2011	616900070000	113400	855444	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000003	517.50	21/06/2011	607900080000	113400	851501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002605	0000003	1350.00	21/06/2011	607900080000	113400	851498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003604	0000001	439.84	21/06/2011	607900080000	113400	062101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003612	0000001	800.00	21/06/2011	947100040000	113400	850408	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003613	0000001	580.00	21/06/2011	947100040000	113400	850407	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003623	0000001	220.00	21/06/2011	616900070000	113400	855453	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003624	0000001	7621.30	21/06/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003625	0000001	3107.00	21/06/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003626	0000001	540.00	21/06/2011	616900070000	113400	855448	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003627	0000001	291.50	21/06/2011	616900070000	113400	855456	15.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003628	0000001	540.00	21/06/2011	616900070000	113400	855455	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003629	0000001	200.00	21/06/2011	616900070000	113400	855452	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003643	0000001	4660.00	21/06/2011	161350070000	113400	850000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003608	0000001	166.33	21/06/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003638	0000001	18763.23	21/06/2011	616900070000	113400	855467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003639	0000001	650.00	21/06/2011	616900070000	113400	855460	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003640	0000001	315.00	21/06/2011	616900070000	113400	855454	15.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003609	0000001	1000.00	21/06/2011	607900080000	113400	851493	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003610	0000001	2200.00	21/06/2011	607900080000	113400	851495	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003611	0000001	1100.00	21/06/2011	607900080000	113400	851496	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003641	0000001	540.00	21/06/2011	616900070000	113400	855450	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003253	0000001	4302.50	21/06/2011	616900070000	113400	855443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003646	0000001	574.00	22/06/2011	515500010000	113400	852069	28.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003648	0000001	1000.00	22/06/2011	947100040000	113400	850409	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003649	0000001	1400.00	22/06/2011	947100040000	113400	850410	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003650	0000001	1053.00	22/06/2011	116560040000	113400	852970	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003651	0000001	1053.00	22/06/2011	116560040000	113400	852971	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003652	0000001	2000.00	22/06/2011	116560040000	113400	852976	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003653	0000001	2074.00	22/06/2011	116560040000	113400	852978	103.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003654	0000001	800.00	22/06/2011	116560040000	113400	852977	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003669	0000001	36079.33	22/06/2011	161380050000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003213	0000001	660.00	22/06/2011	515500010000	113400	852070	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003659	0000001	4374.50	22/06/2011	616900070000	113400	026655	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003668	0000001	5501.65	22/06/2011	159820040000	113400	062201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003670	0000001	8873.13	22/06/2011	159810060000	113400	062201	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003483	0000001	750.00	22/06/2011	515500010000	113400	852071	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003644	0000001	2806.88	22/06/2011	515500010000	113400	852068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	700.00	22/06/2011	515500010000	113400	852072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003647	0000001	210.52	22/06/2011	157980080000	113400	850276	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003660	0000001	340.00	22/06/2011	616900070000	113400	855468	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	150.00	22/06/2011	616900070000	113400	855417	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003662	0000001	300.00	22/06/2011	616900070000	113400	855469	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	1000.00	22/06/2011	616900070000	113400	855472	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003664	0000001	450.00	22/06/2011	616900070000	113400	855473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003636	0000001	13020.00	27/06/2011	616900070000	113400	855473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003601	0000001	1004.00	27/06/2011	157980080000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003672	0000001	400.00	27/06/2011	105030010000	113400	851707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003674	0000001	300.00	27/06/2011	515500010000	113400	852074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003671	0000001	320.00	27/06/2011	105030010000	113400	851706	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003673	0000001	740.00	27/06/2011	515500010000	113400	852073	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003675	0000001	500.00	27/06/2011	607900080000	113400	851504	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003676	0000001	1000.00	27/06/2011	116560040000	113400	852979	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003677	0000001	3120.00	27/06/2011	116560040000	113400	852981	319.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003678	0000001	1800.00	27/06/2011	116560040000	113400	852980	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003683	0000001	630.00	28/06/2011	947100040000	113400	850412	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003684	0000001	3800.00	28/06/2011	116560040000	113400	852982	473.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003685	0000001	840.00	28/06/2011	116560040000	113400	852984	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003686	0000001	160.00	28/06/2011	116560040000	113400	852986	8.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003687	0000001	1050.00	28/06/2011	116560040000	113400	852989	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003688	0000001	4000.00	28/06/2011	116560040000	113400	852991	526.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003689	0000001	740.00	28/06/2011	116560040000	113400	852985	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003690	0000001	230.00	28/06/2011	116560040000	113400	852983	11.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003691	0000001	600.00	28/06/2011	116560040000	113400	852988	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003692	0000001	1000.00	28/06/2011	616900070000	113400	855476	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003505	0000001	6582.00	28/06/2011	116560040000	113400	852992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003584	0000001	1359.00	28/06/2011	116560040000	113400	852987	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003679	0000001	100.00	28/06/2011	515500010000	113400	852076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	650.00	28/06/2011	515500010000	113400	852078	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	100.00	28/06/2011	515500010000	113400	852079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	150.00	28/06/2011	515500010000	113400	852077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003693	0000001	900.00	28/06/2011	616900070000	113400	855477	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	200.00	28/06/2011	616900070000	113400	855482	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	400.00	28/06/2011	616900070000	113400	855483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003696	0000001	5390.00	28/06/2011	616900070000	113400	855485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003697	0000001	800.00	28/06/2011	616900070000	113400	855488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003698	0000001	750.00	28/06/2011	616900070000	113400	855478	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003699	0000001	350.00	28/06/2011	616900070000	113400	855484	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	430.00	28/06/2011	616900070000	113400	855480	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003702	0000001	300.00	28/06/2011	616900070000	113400	855481	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003572	0000001	2821.56	28/06/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003637	0000001	600.00	28/06/2011	616900070000	113400	855486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003703	0000001	590.00	28/06/2011	616900070000	113400	855487	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003706	0000001	1000.00	28/06/2011	165920010000	113400	850028	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003707	0000001	540.00	28/06/2011	165920010000	113400	850027	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003708	0000001	800.00	28/06/2011	165920010000	113400	850023	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003709	0000001	92.21	28/06/2011	111670080000	113400	062801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003704	0000001	340.00	28/06/2011	616900070000	113400	855479	17.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003705	0000001	4250.00	28/06/2011	616900070000	113400	855474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003724	0000001	210.00	29/06/2011	616900070000	113400	855490	10.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003725	0000001	600.00	29/06/2011	165900050000	113400	850004	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003726	0000001	1000.00	29/06/2011	165910030000	113400	850011	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003727	0000001	1500.00	29/06/2011	165910030000	113400	850012	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003728	0000001	1000.00	29/06/2011	165910030000	113400	850009	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003729	0000001	1000.00	29/06/2011	165910030000	113400	850010	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003730	0000001	540.00	29/06/2011	109280020000	113400	850644	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003731	0000001	540.00	29/06/2011	109280020000	113400	850646	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003732	0000001	540.00	29/06/2011	109280020000	113400	850647	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003733	0000001	1100.00	29/06/2011	109280020000	113400	850645	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003734	0000001	540.00	29/06/2011	165920010000	113400	850024	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003735	0000001	540.00	29/06/2011	165920010000	113400	850025	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003736	0000001	540.00	29/06/2011	165920010000	113400	850026	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003586	0000001	780.00	29/06/2011	165900050000	113400	850005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	14041.24	29/06/2011	157980080000	113400	011788	1859.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	114107.38	29/06/2011	157980080000	113400	011788	24431.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	33478.06	29/06/2011	157980080000	113400	011788	4046.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003723	0000001	600.00	29/06/2011	616900070000	113400	855491	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	46873.19	29/06/2011	616900070000	113400	855489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000003	4500.00	29/06/2011	953000030000	113400	850169	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003720	0000001	4001.10	29/06/2011	116560040000	113400	852996	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003721	0000001	2500.00	29/06/2011	116560040000	113400	852997	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003722	0000001	30625.31	29/06/2011	116560040000	113400	852994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003737	0000001	4000.00	29/06/2011	116560040000	113400	852995	482.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003710	0000001	2510.26	29/06/2011	821300090000	113400	062901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003747	0000001	1100.00	30/06/2011	516100060000	113400	859617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003748	0000001	600.00	30/06/2011	516100060000	113400	859638	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003749	0000001	1430.78	30/06/2011	516100060000	113400	859648	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003776	0000001	48777.48	30/06/2011	516100060000	113400	011788	8648.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003773	0000001	32606.13	30/06/2011	516100060000	113400	011788	5320.03	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003779	0000001	7808.16	30/06/2011	516100060000	113400	011788	778.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003740	0000001	4300.00	30/06/2011	116560040000	113400	852993	454.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003741	0000001	4000.00	30/06/2011	116560040000	113400	852998	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003742	0000001	122890.45	30/06/2011	116560040000	113400	011788	25632.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003745	0000001	376503.74	30/06/2011	116560040000	113400	011788	82354.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003506	0000001	2000.00	30/06/2011	516100060000	113400	859652	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003444	0000001	8449.46	30/06/2011	516100060000	113400	859629	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003750	0000001	2732.00	30/06/2011	516100060000	113400	859644	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003751	0000001	1125.00	30/06/2011	516100060000	113400	044464	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003780	0000001	6054.47	30/06/2011	516100060000	113400	011788	970.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003783	0000001	5000.00	30/06/2011	516100060000	113400	011788	392.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003259	0000001	870.00	30/06/2011	516100060000	113400	859645	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002827	0000003	10000.00	30/06/2011	516100060000	113400	859631	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002461	0000004	3827.50	30/06/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003797	0000001	170.00	30/06/2011	283141040000	113400	850313	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003798	0000001	300.00	30/06/2011	283141040000	113400	850314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003801	0000001	3270.00	30/06/2011	158010010000	113400	011788	435.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003803	0000001	6840.00	30/06/2011	158010010000	113400	011788	547.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003804	0000001	18492.43	30/06/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003805	0000001	15624.72	30/06/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003752	0000001	220.00	30/06/2011	516100060000	113400	859620	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	550.00	30/06/2011	516100060000	113400	859621	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003754	0000001	550.00	30/06/2011	516100060000	113400	859622	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003755	0000001	550.00	30/06/2011	516100060000	113400	859623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	550.00	30/06/2011	516100060000	113400	859624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	1000.00	30/06/2011	516100060000	113400	859625	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003758	0000001	240.00	30/06/2011	516100060000	113400	859630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003759	0000001	230.00	30/06/2011	516100060000	113400	859633	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003760	0000001	500.00	30/06/2011	516100060000	113400	859635	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	3500.00	30/06/2011	516100060000	113400	859653	394.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003762	0000001	730.00	30/06/2011	516100060000	113400	859619	36.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003763	0000001	685.00	30/06/2011	516100060000	113400	859627	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003764	0000001	1320.00	30/06/2011	516100060000	113400	859636	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003765	0000001	1456.00	30/06/2011	516100060000	113400	859639	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000001	128907.08	30/06/2011	516100060000	113400	011788	30772.39	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003667	0000001	1745.00	30/06/2011	516100060000	113400	859640	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003461	0000001	7317.50	30/06/2011	516100060000	113400	859643	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003462	0000001	1500.00	30/06/2011	516100060000	113400	859655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003267	0000001	2500.00	30/06/2011	516100060000	113400	859634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003268	0000001	1597.00	30/06/2011	516100060000	113400	859641	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003269	0000001	1764.00	30/06/2011	516100060000	113400	859642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003337	0000001	4499.90	30/06/2011	516100060000	113400	859628	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	3270.00	30/06/2011	158010010000	113400	011788	435.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	6840.00	30/06/2011	158010010000	113400	011788	547.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000004	26600.37	30/06/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003766	0000001	1800.00	30/06/2011	516100060000	113400	859656	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003767	0000001	6354.90	30/06/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003787	0000001	13203.32	30/06/2011	516100060000	113400	011788	1995.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003796	0000001	5.37	30/06/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003270	0000001	220.00	30/06/2011	516100060000	113400	859651	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003271	0000001	519.00	30/06/2011	516100060000	113400	859651	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003768	0000001	808.04	30/06/2011	516100060000	113400	859618	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003769	0000001	474.76	30/06/2011	516100060000	113400	040444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003770	0000001	560.00	30/06/2011	516100060000	113400	859632	28.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003771	0000001	2161.14	30/06/2011	516100060000	113400	859649	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003772	0000001	880.00	30/06/2011	516100060000	113400	859654	44.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003790	0000001	85746.98	30/06/2011	516100060000	113400	011788	22146.20	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003793	0000001	23577.13	30/06/2011	516100060000	113400	011788	5470.58	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003480	0000001	12403.70	30/06/2011	516100060000	113400	859637	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003275	0000002	1650.32	30/06/2011	516100060000	113400	077147	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003276	0000001	950.00	30/06/2011	516100060000	113400	859647	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003277	0000001	1180.00	30/06/2011	516100060000	113400	859646	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003274	0000001	4186.20	30/06/2011	516100060000	113400	859650	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003873	0000001	850.00	01/07/2011	516100060000	113400	859657	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003870	0000001	4500.00	01/07/2011	516100060000	113400	859658	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003880	0000001	70.00	01/07/2011	953000030000	113400	850174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003889	0000001	30112.42	01/07/2011	647167050000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003834	0000001	1850.00	01/07/2011	116560040000	113400	852999	92.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003835	0000001	2500.00	01/07/2011	116560040000	113400	853000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003836	0000001	470.00	01/07/2011	116560040000	113400	853000	23.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003745	0000002	70000.00	01/07/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003862	0000001	81.66	01/07/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003863	0000001	8.00	01/07/2011	516100060000	113400	525165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003892	0000001	1120.00	04/07/2011	516100060000	113400	859667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003877	0000001	152.64	04/07/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003893	0000001	1266.00	04/07/2011	516100060000	113400	859669	63.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003890	0000001	2000.00	04/07/2011	116560040000	113400	853000	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003896	0000001	527.00	04/07/2011	516100060000	113400	859661	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003894	0000001	400.00	04/07/2011	516100060000	113400	859670	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003897	0000001	200.00	04/07/2011	516100060000	113400	859659	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003898	0000001	200.00	04/07/2011	516100060000	113400	859660	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003899	0000001	730.00	04/07/2011	516100060000	113400	859663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003900	0000001	250.00	04/07/2011	516100060000	113400	859666	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003901	0000001	240.00	04/07/2011	516100060000	113400	859664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003902	0000001	740.00	04/07/2011	516100060000	113400	859662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003904	0000001	489.00	04/07/2011	821300090000	113400	004044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003872	0000001	10451.35	04/07/2011	516100060000	113400	859665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003903	0000001	650.00	04/07/2011	516100060000	113400	859668	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003905	0000001	400.00	04/07/2011	166050070000	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003906	0000001	540.00	04/07/2011	166050070000	113400	850022	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003918	0000001	7700.00	05/07/2011	157980080000	113400	850283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003920	0000001	500.00	05/07/2011	516100060000	113400	859674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003921	0000001	280.00	05/07/2011	516100060000	113400	859672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003922	0000001	200.00	05/07/2011	516100060000	113400	859673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003923	0000001	190.00	05/07/2011	516100060000	113400	859676	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003927	0000001	1264.00	05/07/2011	158000030000	113400	021724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003928	0000001	160.00	05/07/2011	953000030000	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000001	22000.00	05/07/2011	616900070000	113400	855492	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003910	0000001	950.00	05/07/2011	116560040000	113400	853003	47.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003911	0000001	900.00	05/07/2011	116560040000	113400	853004	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003866	0000001	3000.00	05/07/2011	516100060000	113400	859677	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003908	0000001	21.50	05/07/2011	515500010000	113400	293616	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003925	0000001	49.00	05/07/2011	616900070000	113400	293617	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003926	0000001	256.00	05/07/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003929	0000001	250.00	06/07/2011	515500010000	113400	852088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003891	0000001	4754.50	06/07/2011	140090000000	113400	850111	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003824	0000001	1369.50	06/07/2011	515500010000	113400	852083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003861	0000001	7359.00	06/07/2011	140090000000	113400	850112	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003938	0000001	5500.00	06/07/2011	116560040000	113400	853009	925.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003939	0000001	1035.00	06/07/2011	116560040000	113400	853011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003940	0000001	1150.00	06/07/2011	116560040000	113400	853012	57.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003941	0000001	559.00	06/07/2011	116560040000	113400	853014	8.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003942	0000001	740.00	06/07/2011	116560040000	113400	853013	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003945	0000001	1500.00	06/07/2011	9871000X0000	113400	850508	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003946	0000001	1000.00	06/07/2011	9871000X0000	113400	850504	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003947	0000001	550.00	06/07/2011	9871000X0000	113400	850509	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003948	0000001	800.00	06/07/2011	9871000X0000	113400	850507	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003949	0000001	1000.00	06/07/2011	9871000X0000	113400	850503	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003950	0000001	1100.00	06/07/2011	9871000X0000	113400	850506	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003951	0000001	650.00	06/07/2011	9871000X0000	113400	850505	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003837	0000001	14349.60	06/07/2011	116560040000	113400	853010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003066	0000002	2962.30	06/07/2011	140090000000	113400	850110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003930	0000001	500.00	06/07/2011	515500010000	113400	852080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003931	0000001	450.00	06/07/2011	515500010000	113400	852081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003932	0000001	700.00	06/07/2011	515500010000	113400	852082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003933	0000001	320.00	06/07/2011	515500010000	113400	852087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003934	0000001	500.00	06/07/2011	515500010000	113400	852085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003935	0000001	100.00	06/07/2011	515500010000	113400	852084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003936	0000001	100.00	06/07/2011	515500010000	113400	852086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003937	0000001	700.00	06/07/2011	158000030000	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	1500.00	06/07/2011	157980080000	113400	850278	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003953	0000001	5490.00	06/07/2011	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003955	0000001	500.00	06/07/2011	616900070000	113400	855493	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003956	0000001	600.00	06/07/2011	616900070000	113400	855494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003882	0000001	1075.68	06/07/2011	157990060000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003854	0000001	3422.10	06/07/2011	157980080000	113400	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003827	0000001	3155.00	06/07/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003828	0000001	3775.20	06/07/2011	158000030000	113400	070601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003958	0000001	600.00	06/07/2011	1659300X0000	113400	850017	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003959	0000001	600.00	06/07/2011	1659300X0000	113400	850019	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003960	0000001	600.00	06/07/2011	1659300X0000	113400	850018	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003961	0000001	600.00	06/07/2011	1659300X0000	113400	850020	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003962	0000001	600.00	06/07/2011	1659300X0000	113400	850016	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003963	0000001	720.00	06/07/2011	165890010000	113400	850001	36.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003984	0000001	59.11	07/07/2011	105030010000	113400	070701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003998	0000001	1050.00	07/07/2011	166050070000	113400	850023	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003983	0000001	1450.00	07/07/2011	515500010000	113400	852091	72.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003829	0000001	10936.39	07/07/2011	158000030000	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003830	0000001	600.00	07/07/2011	158000030000	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000002	40236.25	07/07/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003968	0000001	200.00	07/07/2011	515500010000	113400	852103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003969	0000001	720.00	07/07/2011	515500010000	113400	852104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	343.00	07/07/2011	515500010000	113400	010087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003971	0000001	300.00	07/07/2011	515500010000	113400	852100	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003972	0000001	650.00	07/07/2011	515500010000	113400	852089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003973	0000001	300.00	07/07/2011	515500010000	113400	852090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003974	0000001	260.00	07/07/2011	515500010000	113400	852092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003975	0000001	200.00	07/07/2011	515500010000	113400	852096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003976	0000001	200.00	07/07/2011	515500010000	113400	852097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003977	0000001	200.00	07/07/2011	515500010000	113400	852095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003978	0000001	200.00	07/07/2011	515500010000	113400	852098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003979	0000001	500.00	07/07/2011	515500010000	113400	852101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003980	0000001	500.00	07/07/2011	515500010000	113400	852102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003981	0000001	400.00	07/07/2011	515500010000	113400	852099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003982	0000001	250.00	07/07/2011	515500010000	113400	852093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003985	0000001	5000.00	07/07/2011	158000030000	113400	850319	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003986	0000001	5000.00	07/07/2011	158000030000	113400	850320	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003987	0000001	3390.00	07/07/2011	158000030000	113400	850321	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003988	0000001	3169.00	07/07/2011	158000030000	113400	850325	133.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003989	0000001	91560.00	07/07/2011	158000030000	113400	011788	22797.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	5110.00	07/07/2011	158000030000	113400	008287	255.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003991	0000001	8.00	07/07/2011	158000030000	113400	098673	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003992	0000001	1100.00	07/07/2011	158000030000	113400	850318	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003993	0000001	737.00	07/07/2011	158000030000	113400	850324	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003996	0000001	8.00	07/07/2011	157980080000	113400	098672	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003967	0000001	2291.90	07/07/2011	515500010000	113400	852106	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003994	0000001	2500.00	07/07/2011	116560040000	113400	853015	145.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003965	0000001	900.00	07/07/2011	515500010000	113400	852105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003966	0000001	600.00	07/07/2011	515500010000	113400	852094	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004010	0000001	6340.00	08/07/2011	516100060000	113400	859681	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004011	0000001	792.00	08/07/2011	516100060000	113400	859699	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004012	0000001	390.00	08/07/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004013	0000001	650.00	08/07/2011	516100060000	113400	859711	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003864	0000001	3750.00	08/07/2011	516100060000	113400	859715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0003999	0000001	545.00	08/07/2011	515500010000	113400	852108	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004014	0000001	540.00	08/07/2011	516100060000	113400	859700	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004015	0000001	1000.00	08/07/2011	516100060000	113400	859686	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004006	0000001	1200.00	08/07/2011	116560040000	113400	853026	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004007	0000001	420.00	08/07/2011	116560040000	113400	853029	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004008	0000001	3960.00	08/07/2011	116560040000	113400	853030	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004009	0000001	7211.27	08/07/2011	116560040000	113400	853027	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004016	0000001	2400.00	08/07/2011	516100060000	113400	859689	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004017	0000001	1648.00	08/07/2011	516100060000	113400	859696	82.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004018	0000001	2365.69	08/07/2011	516100060000	113400	859716	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004019	0000001	2500.00	08/07/2011	516100060000	113400	859678	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004020	0000001	2000.00	08/07/2011	516100060000	113400	859687	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003869	0000001	480.00	08/07/2011	516100060000	113400	859682	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003838	0000001	1650.00	08/07/2011	116560040000	113400	853016	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003839	0000001	1120.00	08/07/2011	116560040000	113400	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003840	0000001	7097.78	08/07/2011	116560040000	113400	853019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003841	0000001	640.00	08/07/2011	116560040000	113400	853921	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003842	0000001	4197.00	08/07/2011	116560040000	113400	853022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003843	0000001	740.00	08/07/2011	116560040000	113400	853023	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003844	0000001	945.70	08/07/2011	116560040000	113400	853024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003845	0000001	1493.00	08/07/2011	116560040000	113400	853025	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003846	0000001	7130.90	08/07/2011	116560040000	113400	853028	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000003	30000.00	08/07/2011	516100060000	113400	859719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003231	0000002	290.00	08/07/2011	116560040000	113400	853020	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002559	0000002	1815.00	08/07/2011	116560040000	113400	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002558	0000002	245.00	08/07/2011	116560040000	113400	853018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004000	0000001	530.00	08/07/2011	515500010000	113400	852109	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004001	0000001	400.00	08/07/2011	515500010000	113400	852107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004002	0000001	800.00	08/07/2011	515500010000	113400	852110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004003	0000001	200.00	08/07/2011	515500010000	113400	852113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004004	0000001	300.00	08/07/2011	515500010000	113400	852111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004005	0000001	400.00	08/07/2011	515500010000	113400	852112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004021	0000001	800.00	08/07/2011	516100060000	113400	859671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004022	0000001	5700.00	08/07/2011	516100060000	113400	859684	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004023	0000001	1500.00	08/07/2011	516100060000	113400	859690	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004024	0000001	1800.00	08/07/2011	516100060000	113400	859691	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004025	0000001	1395.50	08/07/2011	516100060000	113400	859697	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004026	0000001	530.00	08/07/2011	516100060000	113400	859898	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004027	0000001	540.00	08/07/2011	516100060000	113400	859702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004028	0000001	540.00	08/07/2011	516100060000	113400	859703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004029	0000001	550.00	08/07/2011	516100060000	113400	859704	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004030	0000001	220.00	08/07/2011	516100060000	113400	859705	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004031	0000001	500.00	08/07/2011	516100060000	113400	859707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004032	0000001	700.00	08/07/2011	516100060000	113400	859714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004033	0000001	1600.00	08/07/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004034	0000001	583.00	08/07/2011	516100060000	113400	859708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004035	0000001	1341.35	08/07/2011	516100060000	113400	859710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004036	0000001	270.00	08/07/2011	516100060000	113400	859706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004037	0000001	750.00	08/07/2011	516100060000	113400	859675	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003888	0000001	28987.97	08/07/2011	516100060000	113400	859713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003871	0000001	9736.80	08/07/2011	516100060000	113400	859683	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004046	0000001	1600.00	08/07/2011	516100060000	113400	859694	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004047	0000001	640.00	08/07/2011	516100060000	113400	859701	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004048	0000001	1200.00	08/07/2011	516100060000	113400	859709	60.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004049	0000001	1800.00	08/07/2011	516100060000	113400	859692	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004050	0000001	8000.00	08/07/2011	516100060000	113400	859685	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004051	0000001	6200.00	08/07/2011	516100060000	113400	859688	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004052	0000001	4000.00	08/07/2011	516100060000	113400	859693	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004053	0000001	4000.00	08/07/2011	516100060000	113400	859718	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003874	0000001	6000.00	08/07/2011	516100060000	113400	859679	1143.55	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003875	0000001	2739.00	08/07/2011	516100060000	113400	859880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004038	0000001	6527.12	08/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004042	0000001	14816.27	08/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004043	0000001	5043.01	08/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004044	0000001	545.00	08/07/2011	516100060000	113400	859695	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004045	0000001	2400.00	08/07/2011	516100060000	113400	859717	173.51	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004060	0000001	274.00	11/07/2011	515500010000	113400	852116	13.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004061	0000001	574.00	11/07/2011	515500010000	113400	852120	28.70	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004065	0000001	3500.00	11/07/2011	105030010000	113400	851709	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004084	0000001	1410.00	11/07/2011	516100060000	113400	859712	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004062	0000001	1000.00	11/07/2011	515500010000	113400	852115	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004063	0000001	500.00	11/07/2011	515500010000	113400	852117	25.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004064	0000001	320.00	11/07/2011	515500010000	113400	852121	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003909	0000001	6450.00	11/07/2011	105030010000	113400	851708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003917	0000001	2340.00	11/07/2011	157980080000	113400	850279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004057	0000001	500.00	11/07/2011	515500010000	113400	852118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004058	0000001	600.00	11/07/2011	515500010000	113400	852119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	270.00	11/07/2011	515500010000	113400	852122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	1660.00	11/07/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004083	0000001	5117.45	11/07/2011	516100060000	113400	859720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004086	0000001	395440.00	11/07/2011	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003954	0000001	2600.00	11/07/2011	140090000000	113400	850114	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004056	0000001	1000.00	11/07/2011	515500010000	113400	852114	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004066	0000001	1900.00	11/07/2011	116560040000	113400	853034	95.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004067	0000001	6697.80	11/07/2011	116560040000	113400	853035	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004068	0000001	1400.00	11/07/2011	116560040000	113400	853032	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004069	0000001	1400.00	11/07/2011	116560040000	113400	853033	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004070	0000001	2500.00	11/07/2011	116560040000	113400	853031	310.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004071	0000001	11016.00	11/07/2011	116560040000	113400	853038	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004072	0000001	2500.00	11/07/2011	9871000X0000	113400	850510	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004073	0000001	3800.00	11/07/2011	9871000X0000	113400	850511	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004074	0000001	3800.00	11/07/2011	9871000X0000	113400	850512	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004075	0000001	3600.00	11/07/2011	9871000X0000	113400	850513	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004076	0000001	3800.00	11/07/2011	9871000X0000	113400	850514	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004077	0000001	3000.00	11/07/2011	9871000X0000	113400	850515	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004079	0000001	14132.50	11/07/2011	140090000000	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003895	0000001	14962.41	11/07/2011	516100060000	113400	859721	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004081	0000001	9000.00	11/07/2011	516100060000	113400	026150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004082	0000001	10000.00	11/07/2011	516100060000	113400	026177	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004087	0000001	550.00	12/07/2011	515500010000	113400	852132	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004128	0000001	600.00	12/07/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004129	0000001	867.00	12/07/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004115	0000001	800.00	12/07/2011	105030010000	113400	851711	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004116	0000001	540.00	12/07/2011	105030010000	113400	851713	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004117	0000001	540.00	12/07/2011	105030010000	113400	851712	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003995	0000001	7993.28	12/07/2011	116560040000	113400	853037	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004088	0000001	490.00	12/07/2011	515500010000	113400	852137	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004089	0000001	660.00	12/07/2011	515500010000	113400	852138	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004090	0000001	380.00	12/07/2011	515500010000	113400	852142	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004123	0000001	1220.00	12/07/2011	116560040000	113400	853036	61.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004124	0000001	3000.00	12/07/2011	116560040000	113400	853039	330.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	1150.00	12/07/2011	515500010000	113400	852140	57.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	140.00	12/07/2011	515500010000	113400	852124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004093	0000001	300.00	12/07/2011	515500010000	113400	852125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004094	0000001	300.00	12/07/2011	515500010000	113400	852126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004095	0000001	550.00	12/07/2011	515500010000	113400	852127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004096	0000001	550.00	12/07/2011	515500010000	113400	852128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004097	0000001	550.00	12/07/2011	515500010000	113400	852129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004098	0000001	550.00	12/07/2011	515500010000	113400	852130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004099	0000001	450.00	12/07/2011	515500010000	113400	852131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004100	0000001	400.00	12/07/2011	515500010000	113400	852134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004101	0000001	500.00	12/07/2011	515500010000	113400	852136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004102	0000001	400.00	12/07/2011	515500010000	113400	852141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004103	0000001	400.00	12/07/2011	515500010000	113400	852143	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004104	0000001	270.00	12/07/2011	515500010000	113400	852147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004105	0000001	600.00	12/07/2011	515500010000	113400	852149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004106	0000001	600.00	12/07/2011	515500010000	113400	852150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004107	0000001	100.00	12/07/2011	515500010000	113400	852123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004108	0000001	500.00	12/07/2011	515500010000	113400	852146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004109	0000001	550.00	12/07/2011	515500010000	113400	852144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004110	0000001	400.00	12/07/2011	515500010000	113400	852145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	540.00	12/07/2011	105030010000	113400	851715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004120	0000001	500.00	12/07/2011	105030010000	113400	851716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004126	0000001	1474.00	12/07/2011	516100060000	113400	859722	73.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004112	0000001	540.00	12/07/2011	515500010000	113400	852133	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004113	0000001	540.00	12/07/2011	515500010000	113400	852139	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004114	0000001	740.00	12/07/2011	515500010000	113400	852135	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004122	0000001	842.00	12/07/2011	105030010000	113400	851710	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004127	0000001	3120.00	12/07/2011	516100060000	113400	859723	319.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004111	0000001	700.00	12/07/2011	515500010000	113400	852148	35.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004121	0000001	540.00	12/07/2011	105030010000	113400	851714	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004131	0000001	196.91	12/07/2011	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004145	0000001	540.00	13/07/2011	105030010000	113400	851725	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004146	0000001	740.00	13/07/2011	105030010000	113400	851726	37.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004135	0000001	7486.31	13/07/2011	515500010000	113400	852151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004136	0000001	540.00	13/07/2011	515500010000	113400	852156	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004137	0000001	540.00	13/07/2011	515500010000	113400	852153	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004155	0000001	25000.00	13/07/2011	996100090000	113400	850088	5679.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004133	0000001	540.00	13/07/2011	515500010000	113400	852152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004134	0000001	150.00	13/07/2011	515500010000	113400	852154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004140	0000001	200.00	13/07/2011	105030010000	113400	851718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	200.00	13/07/2011	105030010000	113400	851719	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004142	0000001	200.00	13/07/2011	105030010000	113400	851720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004143	0000001	200.00	13/07/2011	105030010000	113400	851721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	200.00	13/07/2011	105030010000	113400	851722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004150	0000001	310.48	13/07/2011	616900070000	113400	067776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004132	0000001	1080.00	13/07/2011	515500010000	113400	852157	54.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004139	0000001	545.00	13/07/2011	105030010000	113400	851724	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004156	0000001	11008.00	13/07/2011	161350070000	113400	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000004	20000.00	13/07/2011	516100060000	113400	858724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004118	0000001	1902.56	13/07/2011	105030010000	113400	851717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004138	0000001	1600.00	13/07/2011	105030010000	113400	851723	80.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004055	0000001	325.00	13/07/2011	515500010000	113400	852155	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004162	0000001	370.00	14/07/2011	616900070000	113400	855500	18.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004157	0000001	545.00	14/07/2011	116560040000	113400	853040	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004158	0000001	545.00	14/07/2011	116560040000	113400	853041	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004159	0000001	545.00	14/07/2011	116560040000	113400	803042	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004164	0000001	3640.00	14/07/2011	616900070000	113400	855497	431.68	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004165	0000001	540.00	14/07/2011	616900070000	113400	855498	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004147	0000001	6777.80	14/07/2011	140090000000	113400	850116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003997	0000001	7700.00	14/07/2011	140090000000	113400	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004160	0000001	80.00	14/07/2011	157980080000	113400	850280	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004161	0000001	80.00	14/07/2011	157980080000	113400	850281	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004166	0000001	400.00	14/07/2011	616900070000	113400	855496	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004167	0000001	630.00	14/07/2011	616900070000	113400	855501	31.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004168	0000001	600.00	14/07/2011	616900070000	113400	855499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	500.00	14/07/2011	616900070000	113400	855503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	200.00	14/07/2011	616900070000	113400	855502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004172	0000001	20000.00	14/07/2011	159120030000	113400	850001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004085	0000001	5116.02	14/07/2011	110360010000	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003884	0000001	6800.00	14/07/2011	110360010000	113400	850163	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004171	0000001	467.00	14/07/2011	616900070000	113400	855495	23.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000005	15000.00	15/07/2011	516100060000	113400	859725	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003919	0000001	7497.40	19/07/2011	516100060000	113400	859727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004148	0000001	4295.40	19/07/2011	516100060000	113400	859726	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004125	0000001	5957.64	19/07/2011	116560040000	113400	853043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004174	0000001	3500.00	19/07/2011	515500010000	113400	852165	470.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004190	0000001	1577.00	19/07/2011	116560040000	113400	853044	87.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004193	0000001	13126.47	19/07/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004194	0000001	4104.34	19/07/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004201	0000001	1237.50	19/07/2011	112000070000	113400	850163	61.87	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004163	0000001	377.00	19/07/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004173	0000001	600.00	19/07/2011	515500010000	113400	852169	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004192	0000001	1000.00	19/07/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003879	0000001	2600.00	19/07/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004175	0000001	2500.00	19/07/2011	515500010000	113400	852162	286.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004176	0000001	947.50	19/07/2011	515500010000	113400	852175	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004177	0000001	220.00	19/07/2011	515500010000	113400	852164	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004178	0000001	100.00	19/07/2011	515500010000	113400	852159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004179	0000001	100.00	19/07/2011	515500010000	113400	852160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004180	0000001	200.00	19/07/2011	515500010000	113400	852163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004181	0000001	750.00	19/07/2011	515500010000	113400	852166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	80.00	19/07/2011	515500010000	113400	852170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	750.00	19/07/2011	515500010000	113400	852173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	350.00	19/07/2011	515500010000	113400	852174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004185	0000001	250.00	19/07/2011	515500010000	113400	852171	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	310.00	19/07/2011	515500010000	113400	852172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004187	0000001	500.00	19/07/2011	515500010000	113400	852168	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	8235.55	19/07/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004196	0000001	2518.08	19/07/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004130	0000001	5192.15	19/07/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004188	0000001	450.00	19/07/2011	515500010000	113400	852161	22.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004189	0000001	200.00	19/07/2011	515500010000	113400	852167	10.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004198	0000001	8703.05	19/07/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004199	0000001	3187.05	19/07/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004209	0000001	1243.83	20/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004220	0000001	500.00	20/07/2011	616900070000	113400	855513	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004204	0000001	2683.00	20/07/2011	157980080000	113400	850289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004210	0000001	1166.73	20/07/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004214	0000001	200.00	20/07/2011	616900070000	113400	855505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004215	0000001	360.00	20/07/2011	616900070000	113400	855506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	400.00	20/07/2011	616900070000	113400	855508	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	300.00	20/07/2011	616900070000	113400	855512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004218	0000001	1080.00	20/07/2011	616900070000	113400	855511	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	350.00	20/07/2011	616900070000	113400	855509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004202	0000001	171.12	20/07/2011	105030010000	113400	072001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003806	0000001	1090.00	20/07/2011	157980080000	113400	157980	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	52789.00	20/07/2011	157980080000	113400	011788	6076.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004205	0000001	660.00	20/07/2011	516100060000	113400	859728	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004206	0000001	462.28	20/07/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004207	0000001	69.80	20/07/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004208	0000001	1050.00	20/07/2011	516100060000	113400	859730	52.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004212	0000001	1800.00	20/07/2011	616900070000	113400	855510	112.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004213	0000001	320.00	20/07/2011	616900070000	113400	855507	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004221	0000001	17700.01	20/07/2011	947100040000	113400	850414	0.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004222	0000001	1260.00	20/07/2011	947100040000	113400	850433	63.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004223	0000001	3000.00	20/07/2011	947100040000	113400	850415	465.00	1	Conta Corrente	PMSB - QSE
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004191	0000001	12800.00	20/07/2011	140090000000	113400	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000006	25000.00	20/07/2011	516100060000	113400	859729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004226	0000001	540.00	21/07/2011	515500010000	113400	852188	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004227	0000001	540.00	21/07/2011	515500010000	113400	852181	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004228	0000001	200.00	21/07/2011	515500010000	113400	852186	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004229	0000001	220.00	21/07/2011	515500010000	113400	852187	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004239	0000001	291.50	21/07/2011	105030010000	113400	851729	14.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004246	0000001	7353.11	21/07/2011	616900070000	113400	855516	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004224	0000001	540.00	21/07/2011	515500010000	113400	852180	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004225	0000001	540.00	21/07/2011	515500010000	113400	852179	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004238	0000001	220.00	21/07/2011	105030010000	113400	851727	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003885	0000001	565.00	21/07/2011	1579700X0000	113400	106046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003886	0000001	450.00	21/07/2011	1579700X0000	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003887	0000001	5926.59	21/07/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003847	0000001	716.00	21/07/2011	157980080000	113400	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	126.00	21/07/2011	157980080000	113400	850284	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003849	0000001	2505.59	21/07/2011	157980080000	113400	850285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003850	0000001	2186.82	21/07/2011	157980080000	113400	850286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	2288.00	21/07/2011	157980080000	113400	850290	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003831	0000001	1898.00	21/07/2011	158000030000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	993.00	21/07/2011	157980080000	113400	850288	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004230	0000001	650.00	21/07/2011	515500010000	113400	852184	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004231	0000001	550.00	21/07/2011	515500010000	113400	852178	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	540.00	21/07/2011	515500010000	113400	852183	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	650.00	21/07/2011	515500010000	113400	852177	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	240.00	21/07/2011	515500010000	113400	852185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004241	0000001	1800.00	21/07/2011	157980080000	113400	850282	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004242	0000001	2625.14	21/07/2011	157980080000	113400	850291	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004245	0000001	299.21	21/07/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004235	0000001	650.00	21/07/2011	515500010000	113400	852176	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004240	0000001	315.00	21/07/2011	105030010000	113400	851728	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004243	0000001	174.03	21/07/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004247	0000001	1620.00	21/07/2011	616900070000	113400	855514	81.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004249	0000001	177.98	21/07/2011	166050070000	113400	072101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004250	0000001	359.70	21/07/2011	166050070000	113400	072102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004251	0000001	544.33	21/07/2011	166050070000	113400	072103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003964	0000001	2000.00	21/07/2011	165890010000	113400	087246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003907	0000001	1751.25	21/07/2011	165900050000	113400	849800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003957	0000001	2000.00	21/07/2011	165920010000	113400	087246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004153	0000001	2517.80	21/07/2011	165920010000	113400	010053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004154	0000001	1078.05	21/07/2011	1659300X0000	113400	010053	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004236	0000001	540.00	21/07/2011	515500010000	113400	852182	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004237	0000001	545.00	21/07/2011	515500010000	113400	852189	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004254	0000001	840.00	22/07/2011	515500010000	113400	852190	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004268	0000001	3150.00	22/07/2011	607900080000	113400	851505	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004269	0000001	1053.00	22/07/2011	607900080000	113400	851506	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004270	0000001	1000.00	22/07/2011	607900080000	113400	851508	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004271	0000001	2200.00	22/07/2011	607900080000	113400	851511	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004272	0000001	1100.00	22/07/2011	607900080000	113400	851510	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004274	0000001	850.00	22/07/2011	165920010000	113400	850036	42.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0003881	0000001	3210.68	22/07/2011	165920010000	113400	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004253	0000001	150.00	22/07/2011	515500010000	113400	852191	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004255	0000001	600.00	22/07/2011	157980080000	113400	850287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004256	0000001	2750.00	22/07/2011	157980080000	113400	850297	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004257	0000001	988.30	22/07/2011	157980080000	113400	850293	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004258	0000001	2689.00	22/07/2011	157980080000	113400	850296	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004259	0000001	332.00	22/07/2011	157980080000	113400	850294	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004260	0000001	180.00	22/07/2011	157980080000	113400	850301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004261	0000001	400.00	22/07/2011	157980080000	113400	850295	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004262	0000001	400.00	22/07/2011	157980080000	113400	850298	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004263	0000001	700.00	22/07/2011	157980080000	113400	850299	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	1080.00	22/07/2011	157980080000	113400	085030	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004267	0000001	1800.00	22/07/2011	607900080000	113400	851509	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003852	0000001	223.97	22/07/2011	157980080000	113400	850292	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003853	0000001	8919.99	22/07/2011	157980080000	113400	850302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	940.00	22/07/2011	607900080000	113400	280151	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004252	0000001	740.00	22/07/2011	515500010000	113400	852192	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004265	0000001	1053.00	22/07/2011	607900080000	113400	851507	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004266	0000001	2700.00	22/07/2011	607900080000	113400	851518	310.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004273	0000001	2000.00	22/07/2011	516100060000	113400	859731	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004080	0000001	188.00	22/07/2011	607900080000	113400	014434	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003855	0000001	221.49	22/07/2011	607900080000	113400	851512	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003856	0000001	55.00	22/07/2011	607900080000	113400	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003857	0000001	678.00	22/07/2011	607900080000	113400	851514	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003858	0000001	464.60	22/07/2011	607900080000	113400	851515	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003859	0000001	880.00	22/07/2011	607900080000	113400	851517	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002605	0000004	1350.00	22/07/2011	607900080000	113400	851516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003026	0000004	517.50	22/07/2011	607900080000	113400	851513	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003867	0000001	580.00	25/07/2011	516100060000	113400	072503	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003825	0000001	370.00	25/07/2011	515500010000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003826	0000001	308.00	25/07/2011	515500010000	113400	009576	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004276	0000001	510.00	25/07/2011	515500010000	113400	852199	25.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004282	0000001	315.00	25/07/2011	515500010000	113400	852194	15.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004293	0000001	21157.58	25/07/2011	161380050000	113400	850003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004275	0000001	96.29	25/07/2011	515500010000	113400	072501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004284	0000001	2642.23	25/07/2011	516100060000	113400	072501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004288	0000001	0.19	25/07/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004289	0000001	42.42	25/07/2011	947400090000	113400	072501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004290	0000001	39.90	25/07/2011	947400090000	113400	072502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004291	0000001	40.62	25/07/2011	947400090000	113400	072503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004277	0000001	300.00	25/07/2011	515500010000	113400	852193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004278	0000001	70.00	25/07/2011	515500010000	113400	852197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004279	0000001	220.00	25/07/2011	515500010000	113400	852198	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	400.00	25/07/2011	515500010000	113400	852195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	160.00	25/07/2011	515500010000	113400	852200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004285	0000001	2578.14	25/07/2011	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004287	0000001	72.51	25/07/2011	119660000000	113400	072501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004292	0000001	73.13	25/07/2011	283141040000	113400	072501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004283	0000001	190.00	25/07/2011	515500010000	113400	852196	9.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003876	0000001	2765.60	25/07/2011	516100060000	113400	859732	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0003878	0000001	1180.00	25/07/2011	516100060000	113400	072502	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004298	0000001	1600.00	26/07/2011	515500010000	113400	852203	80.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004305	0000001	344.25	26/07/2011	165890010000	113400	850002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004295	0000001	400.00	26/07/2011	515500010000	113400	852202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004296	0000001	300.00	26/07/2011	515500010000	113400	852245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004297	0000001	300.00	26/07/2011	515500010000	113400	852201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	1000.00	26/07/2011	158000030000	113400	850326	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003883	0000001	5774.20	26/07/2011	110360010000	113400	850165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000004	4500.00	26/07/2011	953000030000	113400	850170	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004300	0000001	320.00	26/07/2011	616900070000	113400	855520	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004294	0000001	380.00	26/07/2011	515500010000	113400	852204	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004301	0000001	840.00	26/07/2011	616900070000	113400	855521	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004302	0000001	1750.00	26/07/2011	616900070000	113400	855517	87.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004303	0000001	2800.00	26/07/2011	616900070000	113400	855518	270.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004304	0000001	680.00	26/07/2011	616900070000	113400	855519	34.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003868	0000001	10850.00	26/07/2011	516100060000	113400	859733	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004310	0000001	3600.00	27/07/2011	616900070000	113400	855530	300.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004149	0000001	29828.38	27/07/2011	616900070000	113400	855527	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004308	0000001	11052.49	27/07/2011	516100060000	113400	026796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004317	0000001	64.50	27/07/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004311	0000001	200.00	27/07/2011	616900070000	113400	855524	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004312	0000001	150.00	27/07/2011	616900070000	113400	855522	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004197	0000001	6510.00	27/07/2011	616900070000	113400	855526	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004244	0000001	615.00	27/07/2011	158010010000	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004151	0000001	28965.11	27/07/2011	616900070000	113400	855527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004306	0000001	1050.00	27/07/2011	515500010000	113400	852246	52.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004309	0000001	88.35	27/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004248	0000001	1106.00	27/07/2011	165920010000	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004152	0000001	7637.40	27/07/2011	616900070000	113400	855527	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004313	0000001	465.00	27/07/2011	616900070000	113400	855523	23.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004314	0000001	945.00	27/07/2011	616900070000	113400	855525	47.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004315	0000001	3307.70	27/07/2011	616900070000	113400	855528	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004316	0000001	742.71	27/07/2011	616900070000	113400	855529	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004200	0000001	18499.04	27/07/2011	616900070000	113400	855527	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004286	0000001	201.84	28/07/2011	165900050000	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004318	0000001	1050.00	28/07/2011	166050070000	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004327	0000001	1253.22	28/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004339	0000001	235.00	28/07/2011	616900070000	113400	855532	11.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004342	0000001	1000.00	28/07/2011	165920010000	113400	850031	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004343	0000001	540.00	28/07/2011	165920010000	113400	850032	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004344	0000001	540.00	28/07/2011	165920010000	113400	850034	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004345	0000001	540.00	28/07/2011	165920010000	113400	850029	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004346	0000001	540.00	28/07/2011	165920010000	113400	850035	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004347	0000001	295.00	28/07/2011	165920010000	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004348	0000001	800.00	28/07/2011	165920010000	113400	850030	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004349	0000001	540.00	28/07/2011	165920010000	113400	850033	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004350	0000001	600.00	28/07/2011	1659300X0000	113400	850065	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004351	0000001	600.00	28/07/2011	1659300X0000	113400	850061	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004352	0000001	600.00	28/07/2011	1659300X0000	113400	850062	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004353	0000001	600.00	28/07/2011	1659300X0000	113400	850063	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004354	0000001	600.00	28/07/2011	1659300X0000	113400	850064	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004355	0000001	540.00	28/07/2011	166050070000	113400	850024	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004356	0000001	600.00	28/07/2011	165900050000	113400	850006	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004357	0000001	540.00	28/07/2011	165890010000	113400	850022	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004358	0000001	540.00	28/07/2011	165890010000	113400	850024	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004359	0000001	1100.00	28/07/2011	165890010000	113400	850023	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004360	0000001	540.00	28/07/2011	165890010000	113400	850021	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004320	0000001	1053.00	28/07/2011	158000030000	113400	850329	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004322	0000001	240.00	28/07/2011	157980080000	113400	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004323	0000001	80.00	28/07/2011	157980080000	113400	850304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004324	0000001	2798.30	28/07/2011	516100060000	113400	859734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004325	0000001	900.00	28/07/2011	516100060000	113400	859737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004332	0000001	540.00	28/07/2011	616900070000	113400	855531	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004333	0000001	225.00	28/07/2011	616900070000	113400	855534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004334	0000001	736.85	28/07/2011	616900070000	113400	855535	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004335	0000001	300.00	28/07/2011	616900070000	113400	855539	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004336	0000001	1430.00	28/07/2011	616900070000	113400	855540	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	100.00	28/07/2011	616900070000	113400	855537	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004338	0000001	560.50	28/07/2011	616900070000	113400	855536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004340	0000001	820.00	28/07/2011	953000030000	113400	850184	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004341	0000001	150.00	28/07/2011	953000030000	113400	850183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003832	0000001	1290.00	28/07/2011	158000030000	113400	850328	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003833	0000001	4755.00	28/07/2011	158000030000	113400	850327	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004328	0000001	440.00	28/07/2011	616900070000	113400	855542	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0003865	0000001	1960.00	28/07/2011	516100060000	113400	859736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000002	10000.00	28/07/2011	616900070000	113400	855533	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004319	0000001	1200.00	28/07/2011	515500010000	113400	852247	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004321	0000001	1600.00	28/07/2011	116560040000	113400	853046	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004326	0000001	410.00	28/07/2011	516100060000	113400	859735	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004329	0000001	540.00	28/07/2011	616900070000	113400	855538	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004330	0000001	540.00	28/07/2011	616900070000	113400	855543	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004331	0000001	1350.00	28/07/2011	616900070000	113400	855541	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004307	0000001	9991.97	28/07/2011	116560040000	113400	853045	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004365	0000001	81371.45	29/07/2011	116560040000	113400	011788	25794.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004368	0000001	438918.30	29/07/2011	116560040000	113400	011788	81801.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004387	0000001	5300.00	29/07/2011	516100060000	113400	011788	428.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004388	0000001	5797.38	29/07/2011	516100060000	113400	011788	1319.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004380	0000001	33706.13	29/07/2011	516100060000	113400	011788	5408.03	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004378	0000001	500.00	29/07/2011	516100060000	113400	859738	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004383	0000001	50120.12	29/07/2011	516100060000	113400	011788	8634.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004386	0000001	7808.16	29/07/2011	516100060000	113400	011788	778.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003784	0000003	7464.50	29/07/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004363	0000001	18750.00	29/07/2011	158000030000	113400	011788	4081.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004364	0000001	20200.00	29/07/2011	158000030000	113400	011788	4508.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	115474.39	29/07/2011	157980080000	113400	011788	26118.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	14041.24	29/07/2011	157980080000	113400	011788	1859.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004375	0000001	15964.96	29/07/2011	157980080000	113400	011788	2711.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004376	0000001	7500.00	29/07/2011	157980080000	113400	011788	600.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004377	0000001	1800.00	29/07/2011	821300090000	113400	850001	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000001	130902.16	29/07/2011	516100060000	113400	011788	31247.64	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004361	0000001	0.17	29/07/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004379	0000001	3318.43	29/07/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004393	0000001	13566.66	29/07/2011	516100060000	113400	011788	1995.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004403	0000001	5.37	29/07/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004396	0000001	87538.00	29/07/2011	516100060000	113400	011788	22311.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004399	0000001	27010.41	29/07/2011	516100060000	113400	011788	5919.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004512	0000001	650.00	01/08/2011	821300090000	113400	850002	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004513	0000001	280.00	01/08/2011	821300090000	113400	850005	14.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004436	0000001	250.00	01/08/2011	616900070000	113400	855545	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004450	0000001	600.00	01/08/2011	516100060000	113400	859741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004459	0000001	4501.00	01/08/2011	158000030000	113400	010183	225.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004469	0000001	740.00	01/08/2011	157980080000	113400	850261	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004509	0000001	200.00	01/08/2011	821300090000	113400	850006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004510	0000001	550.00	01/08/2011	821300090000	113400	850007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004511	0000001	270.00	01/08/2011	821300090000	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004530	0000001	110.00	01/08/2011	119660000000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004531	0000001	100.00	01/08/2011	119660000000	113400	850021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004506	0000001	1000.00	01/08/2011	821300090000	113400	850008	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	45000.00	01/08/2011	110790090000	113400	016322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004503	0000001	210.00	01/08/2011	821300090000	113400	850004	10.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004439	0000001	82.97	01/08/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004440	0000001	500.00	01/08/2011	516100060000	113400	859740	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004441	0000001	5822.48	01/08/2011	516100060000	113400	859742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004442	0000001	3800.00	01/08/2011	516100060000	113400	859743	473.88	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004443	0000001	1239.11	01/08/2011	516100060000	113400	080101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004478	0000001	1800.00	01/08/2011	116560040000	113400	853047	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004479	0000001	753.59	01/08/2011	116560040000	113400	853049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004480	0000001	2500.00	01/08/2011	116560040000	113400	853050	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004481	0000001	4000.00	01/08/2011	116560040000	113400	853055	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004482	0000001	8523.30	01/08/2011	116560040000	113400	853057	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004483	0000001	1000.00	01/08/2011	116560040000	113400	853048	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004484	0000001	11000.00	01/08/2011	116560040000	113400	853056	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004532	0000001	1237.50	01/08/2011	112000070000	113400	850164	192.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004365	0000002	39783.30	01/08/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004537	0000001	421.00	02/08/2011	616900070000	113400	855555	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004538	0000001	580.00	02/08/2011	616900070000	113400	855546	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004539	0000001	5000.00	02/08/2011	616900070000	113400	855549	1082.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004554	0000001	1070.00	02/08/2011	116560040000	113400	853059	53.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004555	0000001	1600.00	02/08/2011	116560040000	113400	853060	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004556	0000001	320.00	02/08/2011	116560040000	113400	853062	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004557	0000001	11999.10	02/08/2011	116560040000	113400	853063	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004558	0000001	1685.00	02/08/2011	116560040000	113400	853058	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004559	0000001	6006.45	02/08/2011	116560040000	113400	853075	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004563	0000001	3800.00	02/08/2011	9871000X0000	113400	850516	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004431	0000001	11600.00	02/08/2011	616900070000	113400	855544	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004550	0000001	112.76	02/08/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004552	0000001	422.00	02/08/2011	616900070000	113400	855554	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	500.00	02/08/2011	616900070000	113400	855547	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	500.00	02/08/2011	616900070000	113400	855550	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	480.00	02/08/2011	616900070000	113400	855552	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004543	0000001	500.00	02/08/2011	616900070000	113400	855553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004544	0000001	540.00	02/08/2011	616900070000	113400	855556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004545	0000001	300.00	02/08/2011	616900070000	113400	855557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004546	0000001	422.00	02/08/2011	616900070000	113400	855554	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004547	0000001	400.00	02/08/2011	616900070000	113400	855558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004548	0000001	500.00	02/08/2011	616900070000	113400	855548	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000003	7927.00	02/08/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004553	0000001	200.00	02/08/2011	105030010000	113400	029743	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004438	0000001	1100.00	02/08/2011	616900070000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004524	0000001	280.00	02/08/2011	165890010000	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004549	0000001	548.00	02/08/2011	616900070000	113400	855551	27.40	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004561	0000001	422.00	02/08/2011	821300090000	113400	850009	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004562	0000001	650.00	02/08/2011	821300090000	113400	850010	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004564	0000001	250.00	02/08/2011	165890010000	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004565	0000001	1500.00	02/08/2011	165910030000	113400	850014	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004566	0000001	1000.00	02/08/2011	165910030000	113400	850015	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004567	0000001	1000.00	02/08/2011	165910030000	113400	850013	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004568	0000001	1000.00	02/08/2011	165910030000	113400	850016	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004590	0000001	1000.00	03/08/2011	1659300X0000	113400	850066	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004591	0000001	1250.25	03/08/2011	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004592	0000001	1471.00	03/08/2011	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004593	0000001	1000.25	03/08/2011	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004573	0000001	5000.00	03/08/2011	157980080000	113400	011788	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004578	0000001	500.00	03/08/2011	105030010000	113400	851733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004579	0000001	1200.00	03/08/2011	105030010000	113400	851730	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004580	0000001	300.00	03/08/2011	105030010000	113400	851734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004570	0000001	400.00	03/08/2011	616900070000	113400	855559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004571	0000001	300.00	03/08/2011	616900070000	113400	855560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002629	0000002	1688.00	03/08/2011	105030010000	113400	080301	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004574	0000001	8.00	03/08/2011	105030010000	113400	842151	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004575	0000001	600.00	03/08/2011	105030010000	113400	851731	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004433	0000001	2500.00	03/08/2011	616900070000	113400	855562	187.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004569	0000001	1600.00	03/08/2011	616900070000	113400	855561	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004576	0000001	1500.00	03/08/2011	105030010000	113400	851735	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004577	0000001	735.78	03/08/2011	105030010000	113400	851732	36.79	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004581	0000001	2000.00	03/08/2011	116560040000	113400	853064	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004583	0000001	1685.00	03/08/2011	821300090000	113400	850011	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004584	0000001	1685.00	03/08/2011	821300090000	113400	850012	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004585	0000001	3600.00	03/08/2011	9871000X0000	113400	850517	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004586	0000001	3800.00	03/08/2011	9871000X0000	113400	850518	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004587	0000001	3800.00	03/08/2011	9871000X0000	113400	850519	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004588	0000001	3000.00	03/08/2011	9871000X0000	113400	850520	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004589	0000001	2000.00	03/08/2011	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004521	0000001	3075.00	03/08/2011	140090000000	113400	008598	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004522	0000001	7359.00	03/08/2011	140090000000	113400	850118	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000007	10000.00	03/08/2011	516100060000	113400	859744	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0002985	0000002	560.00	03/08/2011	105030010000	113400	018740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004560	0000001	2413.95	05/08/2011	821300090000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004595	0000001	1685.00	05/08/2011	616900070000	113400	855563	84.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004603	0000001	790.00	05/08/2011	821300090000	113400	850015	39.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004606	0000001	2500.00	05/08/2011	9871000X0000	113400	850521	219.06	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004599	0000001	250.00	05/08/2011	515500010000	113400	852249	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004597	0000001	90465.00	05/08/2011	158000030000	113400	015800	20140.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004598	0000001	5520.00	05/08/2011	158000030000	113400	011788	276.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004600	0000001	150.00	05/08/2011	515500010000	113400	852248	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004601	0000001	210.00	05/08/2011	157980080000	113400	850306	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004605	0000001	250.00	05/08/2011	821300090000	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004407	0000001	3270.00	05/08/2011	158010010000	113400	011788	435.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004412	0000001	6840.00	05/08/2011	158010010000	113400	011788	547.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004390	0000002	36996.32	05/08/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004614	0000001	400.00	08/08/2011	821300090000	113400	850017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004615	0000001	400.00	08/08/2011	821300090000	113400	850016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004611	0000001	750.00	08/08/2011	515500010000	113400	852250	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004607	0000001	240.00	08/08/2011	616900070000	113400	855566	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004608	0000001	330.00	08/08/2011	616900070000	113400	855567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004609	0000001	160.00	08/08/2011	616900070000	113400	855568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004610	0000001	1402.24	08/08/2011	616900070000	113400	855565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004616	0000001	14132.50	08/08/2011	140090000000	113400	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004624	0000001	620.00	09/08/2011	616900070000	113400	855570	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004626	0000001	1400.00	09/08/2011	116560040000	113400	853065	70.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004617	0000001	600.00	09/08/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004618	0000001	1254.00	09/08/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004620	0000001	300.00	09/08/2011	616900070000	113400	855571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004621	0000001	1200.00	09/08/2011	616900070000	113400	855572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004622	0000001	450.00	09/08/2011	616900070000	113400	855573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004623	0000001	300.00	09/08/2011	616900070000	113400	855574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004625	0000001	1605.00	09/08/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004631	0000001	102021.51	09/08/2011	1602700X0000	113400	016027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	5650.54	09/08/2011	616900070000	113400	855564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004451	0000001	7317.50	10/08/2011	516100060000	113400	859765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004452	0000001	10505.00	10/08/2011	516100060000	113400	859771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004453	0000001	3749.00	10/08/2011	516100060000	113400	859863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004454	0000001	610.00	10/08/2011	516100060000	113400	859863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004455	0000001	444.50	10/08/2011	516100060000	113400	859773	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004514	0000001	10872.74	10/08/2011	953000030000	113400	850178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004515	0000001	16725.00	10/08/2011	953000030000	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004632	0000001	2500.00	10/08/2011	616900070000	113400	855575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004633	0000001	550.00	10/08/2011	616900070000	113400	855576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004634	0000001	400.00	10/08/2011	616900070000	113400	855580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004635	0000001	350.00	10/08/2011	616900070000	113400	855663	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004636	0000001	1000.00	10/08/2011	616900070000	113400	855664	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004637	0000001	1000.00	10/08/2011	616900070000	113400	855577	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004638	0000001	400.00	10/08/2011	616900070000	113400	855579	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004639	0000001	550.00	10/08/2011	616900070000	113400	855662	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004640	0000001	1300.00	10/08/2011	616900070000	113400	855661	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	8999.95	10/08/2011	516100060000	113400	859780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004662	0000001	1000.00	10/08/2011	516100060000	113400	859739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004663	0000001	1500.00	10/08/2011	516100060000	113400	859755	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004664	0000001	1395.50	10/08/2011	516100060000	113400	859758	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004665	0000001	6018.66	10/08/2011	516100060000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004666	0000001	1600.00	10/08/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004667	0000001	530.00	10/08/2011	516100060000	113400	859763	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004668	0000001	1000.00	10/08/2011	516100060000	113400	859870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004689	0000001	5181.54	10/08/2011	157980080000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004691	0000001	1660.00	10/08/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004642	0000001	792.00	10/08/2011	516100060000	113400	859762	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004643	0000001	5244.00	10/08/2011	516100060000	113400	859777	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004644	0000001	6340.00	10/08/2011	516100060000	113400	859865	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004645	0000001	3750.00	10/08/2011	516100060000	113400	859866	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004646	0000001	3750.00	10/08/2011	516100060000	113400	859867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004647	0000001	1181.99	10/08/2011	516100060000	113400	859871	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004648	0000001	10000.00	10/08/2011	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004649	0000001	9000.00	10/08/2011	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004650	0000001	390.00	10/08/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004651	0000001	540.00	10/08/2011	516100060000	113400	859760	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004652	0000001	160.00	10/08/2011	516100060000	113400	859768	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004702	0000001	240.00	10/08/2011	821300090000	113400	850019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004653	0000001	540.00	10/08/2011	516100060000	113400	859761	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004654	0000001	1000.00	10/08/2011	516100060000	113400	859748	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004627	0000001	5320.67	10/08/2011	116560040000	113400	853090	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004703	0000001	850.00	10/08/2011	821300090000	113400	850020	42.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004704	0000001	1000.00	10/08/2011	9871000X0000	113400	850522	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004705	0000001	1500.00	10/08/2011	9871000X0000	113400	850523	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004706	0000001	800.00	10/08/2011	9871000X0000	113400	850525	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004707	0000001	1000.00	10/08/2011	9871000X0000	113400	850526	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004708	0000001	1100.00	10/08/2011	9871000X0000	113400	850524	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004655	0000001	540.00	10/08/2011	516100060000	113400	859759	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004656	0000001	2400.00	10/08/2011	516100060000	113400	859752	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004657	0000001	2000.00	10/08/2011	516100060000	113400	859750	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004658	0000001	5000.00	10/08/2011	516100060000	113400	859772	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004659	0000001	8508.35	10/08/2011	516100060000	113400	859868	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004660	0000001	160.00	10/08/2011	516100060000	113400	859861	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004661	0000001	6450.00	10/08/2011	516100060000	113400	859757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004687	0000001	270.00	10/08/2011	515500010000	113400	852251	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004692	0000001	545.00	10/08/2011	116560040000	113400	853066	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004693	0000001	650.00	10/08/2011	116560040000	113400	853070	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004694	0000001	550.00	10/08/2011	116560040000	113400	853071	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004695	0000001	4371.60	10/08/2011	116560040000	113400	853084	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004696	0000001	1915.00	10/08/2011	116560040000	113400	853085	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004697	0000001	545.00	10/08/2011	116560040000	113400	853067	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004698	0000001	545.00	10/08/2011	116560040000	113400	853068	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004699	0000001	545.00	10/08/2011	116560040000	113400	853069	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004700	0000001	24959.80	10/08/2011	116560040000	113400	853089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004596	0000001	600.00	10/08/2011	516100060000	113400	859864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004536	0000001	4226.00	10/08/2011	116560040000	113400	853088	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004435	0000001	2680.00	10/08/2011	616900070000	113400	855578	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004444	0000001	2530.01	10/08/2011	516100060000	113400	859863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004445	0000001	2971.00	10/08/2011	516100060000	113400	859766	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004446	0000001	2500.00	10/08/2011	516100060000	113400	859774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004447	0000001	800.00	10/08/2011	516100060000	113400	859775	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004449	0000001	504.00	10/08/2011	516100060000	113400	859862	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004467	0000001	6000.00	10/08/2011	515500010000	113400	852158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004485	0000001	860.00	10/08/2011	116560040000	113400	853072	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004486	0000001	3024.90	10/08/2011	116560040000	113400	853076	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004487	0000001	2846.00	10/08/2011	116560040000	113400	853080	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004488	0000001	3010.50	10/08/2011	116560040000	113400	853082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004489	0000001	9303.00	10/08/2011	116560040000	113400	853086	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004490	0000001	3000.00	10/08/2011	116560040000	113400	853087	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004491	0000001	1480.00	10/08/2011	116560040000	113400	853074	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004492	0000001	2000.00	10/08/2011	116560040000	113400	853077	125.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004493	0000001	1199.70	10/08/2011	116560040000	113400	853078	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004494	0000001	4679.50	10/08/2011	116560040000	113400	853079	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004495	0000001	2401.29	10/08/2011	116560040000	113400	853083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004496	0000001	584.70	10/08/2011	116560040000	113400	853073	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000008	40000.00	10/08/2011	516100060000	113400	859869	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000009	20000.00	10/08/2011	516100060000	113400	859873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004669	0000001	1800.00	10/08/2011	516100060000	113400	859747	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004670	0000001	7124.93	10/08/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004671	0000001	14903.31	10/08/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004672	0000001	6007.99	10/08/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004676	0000001	2690.00	10/08/2011	516100060000	113400	859764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004457	0000001	1875.00	10/08/2011	516100060000	113400	859769	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004458	0000001	3063.10	10/08/2011	516100060000	113400	859767	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004677	0000001	3120.00	10/08/2011	516100060000	113400	859755	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004678	0000001	1710.00	10/08/2011	516100060000	113400	551134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004679	0000001	1800.00	10/08/2011	516100060000	113400	859746	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004680	0000001	4000.00	10/08/2011	516100060000	113400	859754	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004681	0000001	7200.00	10/08/2011	516100060000	113400	859749	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004682	0000001	4000.00	10/08/2011	516100060000	113400	859745	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004683	0000001	6200.00	10/08/2011	516100060000	113400	859751	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004709	0000001	16533.76	10/08/2011	953000030000	113400	850181	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004737	0000001	320.00	11/08/2011	821300090000	113400	850027	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004738	0000001	370.00	11/08/2011	821300090000	113400	850030	18.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004739	0000001	800.00	11/08/2011	821300090000	113400	850032	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004740	0000001	842.00	11/08/2011	821300090000	113400	850037	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004741	0000001	400.00	11/08/2011	821300090000	113400	850036	20.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004735	0000001	540.00	11/08/2011	821300090000	113400	850026	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004736	0000001	270.00	11/08/2011	821300090000	113400	850028	13.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004525	0000001	359.50	11/08/2011	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004527	0000001	2480.00	11/08/2011	166050070000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004497	0000001	8300.00	11/08/2011	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004498	0000001	846.30	11/08/2011	116560040000	113400	001147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004504	0000001	2320.00	11/08/2011	821300090000	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004505	0000001	930.00	11/08/2011	821300090000	113400	850022	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004604	0000001	300.00	11/08/2011	821300090000	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004613	0000001	6682.22	11/08/2011	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004701	0000001	13001.00	11/08/2011	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004718	0000001	1600.00	11/08/2011	116560040000	113400	853091	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004719	0000001	2000.00	11/08/2011	116560040000	113400	853092	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004720	0000001	1230.00	11/08/2011	116560040000	113400	853093	61.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004721	0000001	430.00	11/08/2011	116560040000	113400	853096	21.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004722	0000001	1300.00	11/08/2011	116560040000	113400	853092	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004723	0000001	420.00	11/08/2011	116560040000	113400	853094	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004724	0000001	1100.00	11/08/2011	116560040000	113400	853095	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004726	0000001	530.00	11/08/2011	821300090000	113400	850031	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004628	0000001	3960.00	11/08/2011	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004725	0000001	2500.00	11/08/2011	821300090000	113400	850021	220.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004710	0000001	4000.00	11/08/2011	516100060000	113400	859872	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004711	0000001	46.80	11/08/2011	515500010000	113400	081101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004715	0000001	363.10	11/08/2011	105030010000	113400	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004686	0000001	548.64	11/08/2011	158000030000	113400	070933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000002	46013.78	11/08/2011	110790090000	113400	016322	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004507	0000001	635.90	11/08/2011	821300090000	113400	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004717	0000001	460.00	11/08/2011	105030010000	113400	851736	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004727	0000001	1000.00	11/08/2011	821300090000	113400	850033	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004728	0000001	900.00	11/08/2011	821300090000	113400	850034	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004729	0000001	460.00	11/08/2011	821300090000	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004730	0000001	400.00	11/08/2011	821300090000	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004731	0000001	400.00	11/08/2011	821300090000	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004732	0000001	540.00	11/08/2011	821300090000	113400	850038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004733	0000001	560.00	11/08/2011	821300090000	113400	850039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004734	0000001	300.00	11/08/2011	821300090000	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000001	20000.00	11/08/2011	158010010000	113400	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004742	0000001	5000.00	12/08/2011	158000030000	113400	850330	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004743	0000001	3390.00	12/08/2011	158000030000	113400	850331	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004744	0000001	986.03	12/08/2011	158000030000	113400	850333	49.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004745	0000001	5446.14	12/08/2011	158000030000	113400	850334	272.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004746	0000001	3241.00	12/08/2011	158000030000	113400	850335	135.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004747	0000001	5000.00	12/08/2011	158000030000	113400	850336	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004748	0000001	737.00	12/08/2011	158000030000	113400	850332	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004752	0000001	500.00	12/08/2011	105030010000	113400	851738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004753	0000001	1000.00	12/08/2011	105030010000	113400	851739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004754	0000001	1800.00	12/08/2011	105030010000	113400	875174	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004755	0000001	200.00	12/08/2011	105030010000	113400	851742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004756	0000001	500.00	12/08/2011	105030010000	113400	851741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004757	0000001	200.00	12/08/2011	105030010000	113400	851743	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004758	0000001	947.50	12/08/2011	105030010000	113400	851746	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004759	0000001	500.00	12/08/2011	105030010000	113400	851737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004468	0000001	10993.46	12/08/2011	515500010000	113400	852254	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004716	0000001	1775.00	12/08/2011	105030010000	113400	851745	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004712	0000001	5450.00	12/08/2011	515500010000	113400	852252	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004762	0000001	1900.00	12/08/2011	116560040000	113400	853098	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004749	0000001	46596.65	12/08/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004750	0000001	35872.95	12/08/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004751	0000001	16880.90	12/08/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004688	0000001	26427.40	12/08/2011	515500010000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004713	0000001	2450.00	12/08/2011	515500010000	113400	852253	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004760	0000001	1000.00	12/08/2011	105030010000	113400	851742	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004761	0000001	640.00	12/08/2011	105030010000	113400	851748	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004582	0000001	1027.00	12/08/2011	105030010000	113400	851744	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004602	0000001	300.00	12/08/2011	105030010000	113400	851744	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004763	0000001	3345.61	15/08/2011	616900070000	113400	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004769	0000001	264.00	15/08/2011	515500010000	113400	852256	13.20	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004776	0000001	316.00	15/08/2011	105030010000	113400	851749	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004777	0000001	420.00	15/08/2011	105030010000	113400	850754	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004778	0000001	545.00	15/08/2011	105030010000	113400	851756	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004789	0000001	540.00	15/08/2011	821300090000	113400	850045	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004790	0000001	315.00	15/08/2011	821300090000	113400	850050	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004526	0000001	5788.82	15/08/2011	165920010000	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004779	0000001	1000.00	15/08/2011	116560040000	113400	853099	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004780	0000001	1000.00	15/08/2011	116560040000	113400	853101	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004781	0000001	291.50	15/08/2011	821300090000	113400	850049	14.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004782	0000001	220.00	15/08/2011	821300090000	113400	850047	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004783	0000001	220.00	15/08/2011	821300090000	113400	850048	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004784	0000001	200.00	15/08/2011	821300090000	113400	850044	10.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004764	0000001	1239.76	15/08/2011	516100060000	113400	026860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004765	0000001	300.00	15/08/2011	516100060000	113400	859875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004766	0000001	100.00	15/08/2011	516100060000	113400	859874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004767	0000001	2041.85	15/08/2011	158000030000	113400	106461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004768	0000001	100.00	15/08/2011	515500010000	113400	852255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004770	0000001	150.00	15/08/2011	105030010000	113400	851750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004771	0000001	380.00	15/08/2011	105030010000	113400	851751	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004772	0000001	540.00	15/08/2011	105030010000	113400	851753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004773	0000001	540.00	15/08/2011	105030010000	113400	851755	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004774	0000001	300.00	15/08/2011	105030010000	113400	851757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004775	0000001	250.00	15/08/2011	105030010000	113400	851752	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004785	0000001	450.00	15/08/2011	821300090000	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004786	0000001	300.00	15/08/2011	821300090000	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004787	0000001	800.00	15/08/2011	821300090000	113400	850046	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004788	0000001	160.00	15/08/2011	821300090000	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004460	0000001	1286.80	15/08/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004461	0000001	890.00	15/08/2011	158000030000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004462	0000001	4570.49	15/08/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004463	0000001	247.86	15/08/2011	158000030000	113400	081501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004801	0000001	540.00	16/08/2011	616900070000	113400	855685	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004802	0000001	360.00	16/08/2011	616900070000	113400	855697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004803	0000001	736.85	16/08/2011	616900070000	113400	855672	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004804	0000001	1430.00	16/08/2011	616900070000	113400	855673	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004805	0000001	650.00	16/08/2011	616900070000	113400	855677	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004806	0000001	550.00	16/08/2011	616900070000	113400	855683	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004807	0000001	650.00	16/08/2011	616900070000	113400	855684	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004808	0000001	300.00	16/08/2011	616900070000	113400	855686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004809	0000001	540.00	16/08/2011	616900070000	113400	855681	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004810	0000001	500.00	16/08/2011	616900070000	113400	855694	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004811	0000001	400.00	16/08/2011	616900070000	113400	855695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004827	0000001	474.00	16/08/2011	516100060000	113400	859876	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004828	0000001	145.00	16/08/2011	516100060000	113400	859877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004641	0000001	5009.34	16/08/2011	616900070000	113400	011515	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004791	0000001	550.00	16/08/2011	616900070000	113400	855669	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004792	0000001	1000.00	16/08/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004793	0000001	440.00	16/08/2011	616900070000	113400	855674	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004794	0000001	540.00	16/08/2011	616900070000	113400	855682	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004795	0000001	540.00	16/08/2011	616900070000	113400	855679	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004429	0000001	2600.00	16/08/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004796	0000001	526.00	16/08/2011	616900070000	113400	855688	26.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004797	0000001	8075.00	16/08/2011	616900070000	113400	855696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004798	0000001	540.00	16/08/2011	616900070000	113400	855665	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004799	0000001	540.00	16/08/2011	616900070000	113400	855680	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004800	0000001	1350.00	16/08/2011	616900070000	113400	855675	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004829	0000001	1000.00	16/08/2011	116560040000	113400	853100	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004830	0000001	1700.00	16/08/2011	116560040000	113400	853104	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004831	0000001	1600.00	16/08/2011	116560040000	113400	853103	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004832	0000001	1590.00	16/08/2011	116560040000	113400	853106	79.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004833	0000001	5040.00	16/08/2011	116560040000	113400	853108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004834	0000001	900.00	16/08/2011	116560040000	113400	853103	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004835	0000001	1000.00	16/08/2011	116560040000	113400	853109	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004840	0000001	400.00	16/08/2011	116560040000	113400	853102	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004499	0000001	18339.20	16/08/2011	116560040000	113400	853107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004812	0000001	3500.00	16/08/2011	616900070000	113400	855698	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004813	0000001	650.00	16/08/2011	616900070000	113400	855678	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004838	0000001	369.48	16/08/2011	166050070000	113400	081601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004839	0000001	367.72	16/08/2011	166050070000	113400	081602	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004814	0000001	545.00	16/08/2011	616900070000	113400	855670	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004815	0000001	574.00	16/08/2011	616900070000	113400	855687	28.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004816	0000001	540.00	16/08/2011	616900070000	113400	855689	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004817	0000001	545.00	16/08/2011	616900070000	113400	855690	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004818	0000001	540.00	16/08/2011	616900070000	113400	855692	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004819	0000001	7253.00	16/08/2011	616900070000	113400	551134	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004820	0000001	540.00	16/08/2011	616900070000	113400	855668	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004821	0000001	800.00	16/08/2011	616900070000	113400	855671	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004822	0000001	540.00	16/08/2011	616900070000	113400	855691	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004823	0000001	540.00	16/08/2011	616900070000	113400	855667	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004824	0000001	540.00	16/08/2011	616900070000	113400	855668	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004825	0000001	1080.00	16/08/2011	616900070000	113400	855676	49.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004826	0000001	737.00	16/08/2011	616900070000	113400	855693	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004847	0000001	850.00	17/08/2011	616900070000	113400	855700	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004848	0000001	1400.00	17/08/2011	616900070000	113400	855706	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004850	0000001	1900.00	17/08/2011	821300090000	113400	850051	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004528	0000001	350.00	17/08/2011	166050070000	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004432	0000001	770.00	17/08/2011	616900070000	113400	855703	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004853	0000001	5200.00	17/08/2011	116560040000	113400	851110	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004854	0000001	6000.00	17/08/2011	116560040000	113400	853111	800.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004855	0000001	5000.00	17/08/2011	116560040000	113400	853112	700.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004856	0000001	6800.00	17/08/2011	116560040000	113400	853113	1000.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004857	0000001	2500.00	17/08/2011	116560040000	113400	853114	300.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004466	0000001	146.55	17/08/2011	515500010000	113400	081701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004529	0000001	19.38	17/08/2011	119660000000	113400	081702	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004841	0000001	1400.00	17/08/2011	616900070000	113400	855701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004842	0000001	1040.70	17/08/2011	616900070000	113400	855704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004843	0000001	1206.76	17/08/2011	616900070000	113400	855705	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004852	0000001	124.23	17/08/2011	119660000000	113400	081701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004844	0000001	1000.00	17/08/2011	616900070000	113400	855702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004845	0000001	300.00	17/08/2011	616900070000	113400	855707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004846	0000001	300.00	17/08/2011	616900070000	113400	855699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004437	0000001	694.43	17/08/2011	616900070000	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004464	0000001	723.92	18/08/2011	158000030000	113400	055713	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004471	0000001	5798.43	18/08/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004472	0000001	1443.20	18/08/2011	157980080000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004474	0000001	545.00	18/08/2011	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004475	0000001	1100.00	18/08/2011	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004690	0000001	4390.00	18/08/2011	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004864	0000001	250.00	18/08/2011	616900070000	113400	855709	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004865	0000001	700.00	18/08/2011	616900070000	113400	855715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004866	0000001	1260.00	18/08/2011	616900070000	113400	855717	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004867	0000001	300.00	18/08/2011	616900070000	113400	855718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004868	0000001	800.00	18/08/2011	616900070000	113400	855714	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004869	0000001	200.00	18/08/2011	616900070000	113400	855712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004870	0000001	250.00	18/08/2011	616900070000	113400	855711	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004871	0000001	600.00	18/08/2011	616900070000	113400	855710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004612	0000001	3980.00	18/08/2011	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004875	0000001	733.78	18/08/2011	157980080000	113400	850315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004876	0000001	1335.71	18/08/2011	157980080000	113400	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004877	0000001	540.00	18/08/2011	157980080000	113400	850307	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004878	0000001	540.00	18/08/2011	157980080000	113400	850308	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004879	0000001	700.00	18/08/2011	157980080000	113400	850310	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004880	0000001	2750.00	18/08/2011	157980080000	113400	850314	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004881	0000001	1800.00	18/08/2011	157980080000	113400	850317	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004882	0000001	1800.00	18/08/2011	157980080000	113400	850315	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004883	0000001	2689.00	18/08/2011	157980080000	113400	850319	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004884	0000001	400.00	18/08/2011	157980080000	113400	850309	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004885	0000001	330.00	18/08/2011	157980080000	113400	850311	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004886	0000001	400.00	18/08/2011	157980080000	113400	850312	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004887	0000001	2022.00	18/08/2011	157980080000	113400	095362	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004889	0000001	400.00	18/08/2011	821300090000	113400	850052	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004890	0000001	500.00	18/08/2011	821300090000	113400	850056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004891	0000001	100.00	18/08/2011	821300090000	113400	850053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004892	0000001	400.00	18/08/2011	821300090000	113400	850057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004893	0000001	400.00	18/08/2011	821300090000	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004894	0000001	250.00	18/08/2011	821300090000	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003738	0000001	1677.40	18/08/2011	1579700X0000	113400	850015	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004859	0000001	1360.00	18/08/2011	616900070000	113400	855713	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004860	0000001	3000.00	18/08/2011	616900070000	113400	033639	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004896	0000001	39.10	18/08/2011	119660000000	113400	081703	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004430	0000001	1800.00	18/08/2011	616900070000	113400	017322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004858	0000001	1400.00	18/08/2011	616900070000	113400	855720	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004861	0000001	1034.00	18/08/2011	616900070000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004862	0000001	1500.00	18/08/2011	616900070000	113400	855708	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004863	0000001	320.00	18/08/2011	616900070000	113400	855721	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004888	0000001	615.00	18/08/2011	116560040000	113400	853115	30.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004851	0000001	5093.00	18/08/2011	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004619	0000001	2068.00	18/08/2011	616900070000	113400	855719	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004837	0000001	200.00	18/08/2011	821300090000	113400	850054	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004874	0000001	947.00	18/08/2011	616900070000	113400	855716	47.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004909	0000001	2600.00	19/08/2011	821300090000	113400	850059	209.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004903	0000001	1001.08	19/08/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004907	0000001	1.08	19/08/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004517	0000001	4350.00	19/08/2011	953000030000	113400	850182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004895	0000001	12800.00	19/08/2011	140090000000	113400	850120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004897	0000001	900.00	19/08/2011	616900070000	113400	855724	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004910	0000001	2200.00	19/08/2011	947100040000	113400	850416	171.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004911	0000001	840.00	19/08/2011	947100040000	113400	850417	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004912	0000001	530.00	19/08/2011	947100040000	113400	850418	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004523	0000001	5072.50	19/08/2011	947100040000	113400	850419	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004915	0000001	2.00	19/08/2011	1320800X0000	113400	278891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004898	0000001	5325.64	19/08/2011	616900070000	113400	855722	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004899	0000001	760.00	19/08/2011	616900070000	113400	855723	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004900	0000001	260.00	19/08/2011	616900070000	113400	855725	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004901	0000001	3600.00	19/08/2011	616900070000	113400	855726	431.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004902	0000001	11200.00	19/08/2011	516100060000	113400	859878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004905	0000001	100.00	19/08/2011	515500010000	113400	852258	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004906	0000001	200.00	19/08/2011	515500010000	113400	852257	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004908	0000001	225.00	22/08/2011	105030010000	113400	851759	12.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004924	0000001	1166.73	22/08/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004925	0000001	299.21	22/08/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004926	0000001	855.37	22/08/2011	158000030000	113400	850337	42.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004931	0000001	74.61	22/08/2011	157980080000	113400	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004932	0000001	673.00	22/08/2011	157980080000	113400	850320	33.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004938	0000001	1800.00	22/08/2011	607900080000	113400	851520	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004939	0000001	1000.00	22/08/2011	607900080000	113400	851519	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004572	0000001	140.00	22/08/2011	157990060000	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004714	0000001	2560.00	22/08/2011	157980080000	113400	014213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004473	0000001	1310.00	22/08/2011	157980080000	113400	015933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004456	0000001	4175.00	22/08/2011	516100060000	113400	859880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004413	0000001	1090.00	22/08/2011	157980080000	113400	015798	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004409	0000001	54706.00	22/08/2011	157980080000	113400	011788	6679.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004849	0000001	885.90	22/08/2011	157990060000	113400	850003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004508	0000001	250.00	22/08/2011	821300090000	113400	850061	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004920	0000001	2800.00	22/08/2011	516100060000	113400	859883	309.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004921	0000001	1000.00	22/08/2011	516100060000	113400	336394	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004922	0000001	372.18	22/08/2011	516100060000	113400	073667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004923	0000001	69.80	22/08/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004927	0000001	174.57	22/08/2011	515500010000	113400	852259	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004933	0000001	540.00	22/08/2011	105030010000	113400	851758	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004518	0000001	748.00	22/08/2011	607900080000	113400	851528	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004519	0000001	1570.00	22/08/2011	607900080000	113400	851527	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004520	0000001	1600.00	22/08/2011	607900080000	113400	851521	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004448	0000001	18499.04	22/08/2011	516100060000	113400	859879	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004928	0000001	1053.00	22/08/2011	515500010000	113400	852261	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004929	0000001	1053.00	22/08/2011	515500010000	113400	852262	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004934	0000001	5000.30	22/08/2011	116560040000	113400	853116	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004935	0000001	540.00	22/08/2011	821300090000	113400	850060	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004936	0000001	1700.00	22/08/2011	607900080000	113400	851526	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004937	0000001	2260.00	22/08/2011	607900080000	113400	851525	113.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004946	0000001	50.00	22/08/2011	119660000000	113400	027300	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004947	0000001	1032.77	22/08/2011	607900080000	113400	082201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004629	0000001	340.50	22/08/2011	607900080000	113400	851530	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004630	0000001	260.00	22/08/2011	607900080000	113400	851529	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004940	0000001	167.19	22/08/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004941	0000001	545.00	22/08/2011	607900080000	113400	085152	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004945	0000001	2000.00	22/08/2011	165920010000	113400	850061	193.80	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004684	0000001	1000.00	22/08/2011	516100060000	113400	859881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004930	0000001	1500.00	22/08/2011	515500010000	113400	852260	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004942	0000001	2200.00	22/08/2011	607900080000	113400	851522	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004943	0000001	3150.00	22/08/2011	607900080000	113400	851523	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004952	0000001	8732.60	23/08/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004953	0000001	4997.00	23/08/2011	616900070000	113400	855728	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004919	0000001	21571.67	23/08/2011	616900070000	113400	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004918	0000001	6230.94	23/08/2011	616900070000	113400	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004949	0000001	4998.00	23/08/2011	616900070000	113400	855729	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004950	0000001	3958.05	23/08/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004954	0000001	4500.00	23/08/2011	516100060000	113400	859884	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004958	0000001	2700.00	23/08/2011	116560040000	113400	853117	199.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004959	0000001	1800.00	23/08/2011	116560040000	113400	853118	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004960	0000001	4999.16	23/08/2011	116560040000	113400	853120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004961	0000001	1800.00	23/08/2011	116560040000	113400	853119	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004913	0000001	4500.00	23/08/2011	947100040000	113400	850420	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004914	0000001	4499.97	23/08/2011	947100040000	113400	850422	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004916	0000001	26685.20	23/08/2011	616900070000	113400	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004951	0000001	6002.14	23/08/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004955	0000001	130.00	23/08/2011	515500010000	113400	852263	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004956	0000001	42602.11	23/08/2011	157980080000	113400	011788	9712.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004957	0000001	5000.00	23/08/2011	157980080000	113400	011788	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004962	0000001	400.00	23/08/2011	119660000000	113400	850023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004917	0000001	34410.64	23/08/2011	616900070000	113400	855727	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004963	0000001	750.00	24/08/2011	616900070000	113400	855730	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004964	0000001	200.00	24/08/2011	616900070000	113400	855731	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004966	0000001	240.00	24/08/2011	105030010000	113400	851760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004967	0000001	300.00	24/08/2011	105030010000	113400	851761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004968	0000001	400.00	24/08/2011	105030010000	113400	851762	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004981	0000001	1158.00	24/08/2011	119660000000	113400	850025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004872	0000001	6510.00	24/08/2011	616900070000	113400	855732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	6000.00	24/08/2011	110360010000	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004476	0000001	3481.07	24/08/2011	157980080000	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004965	0000001	380.00	24/08/2011	105030010000	113400	851763	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004969	0000001	840.00	24/08/2011	116560040000	113400	853121	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004970	0000001	3200.00	24/08/2011	116560040000	113400	853122	295.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004971	0000001	3800.00	24/08/2011	116560040000	113400	853123	303.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004972	0000001	4500.00	24/08/2011	116560040000	113400	853124	508.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004976	0000001	265.00	24/08/2011	821300090000	113400	850063	12.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004979	0000001	940.00	24/08/2011	947100040000	113400	850423	47.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004980	0000001	1060.00	24/08/2011	947100040000	113400	850421	53.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004982	0000001	3000.00	24/08/2011	116560040000	113400	853125	282.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004594	0000001	1583.00	24/08/2011	119660000000	113400	850024	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0004975	0000001	1060.00	24/08/2011	821300090000	113400	850064	53.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004977	0000001	999.60	24/08/2011	821300090000	113400	850071	49.98	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004978	0000001	1600.00	24/08/2011	821300090000	113400	850065	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004986	0000001	1000.00	25/08/2011	116560040000	113400	853128	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004987	0000001	1500.00	25/08/2011	116560040000	113400	853129	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004988	0000001	530.00	25/08/2011	116560040000	113400	853130	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004989	0000001	2700.05	25/08/2011	116560040000	113400	853131	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004990	0000001	1200.00	25/08/2011	116560040000	113400	853132	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004991	0000001	4728.87	25/08/2011	116560040000	113400	853133	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004992	0000001	1300.00	25/08/2011	116560040000	113400	853126	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004995	0000001	22340.00	25/08/2011	161380050000	113400	850004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004973	0000001	750.00	25/08/2011	116560040000	113400	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004974	0000001	1340.00	25/08/2011	116560040000	113400	001263	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004836	0000001	390.00	25/08/2011	116560040000	113400	853127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004516	0000001	12415.52	25/08/2011	953000030000	113400	850177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004983	0000001	750.00	25/08/2011	616900070000	113400	855733	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004984	0000001	240.00	25/08/2011	616900070000	113400	855734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004985	0000001	600.00	25/08/2011	105030010000	113400	851764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004993	0000001	170.00	25/08/2011	821300090000	113400	850066	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004994	0000001	360.00	25/08/2011	821300090000	113400	850067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004998	0000001	1100.00	26/08/2011	821300090000	113400	850068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004999	0000001	400.00	26/08/2011	821300090000	113400	850069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000005	4500.00	26/08/2011	953000030000	113400	850171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004996	0000001	840.00	26/08/2011	616900070000	113400	855736	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004997	0000001	4200.00	26/08/2011	116560040000	113400	853134	350.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004434	0000001	799.00	26/08/2011	616900070000	113400	855735	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005000	0000001	540.00	26/08/2011	165890010000	113400	850028	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005001	0000001	540.00	26/08/2011	165890010000	113400	850030	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005002	0000001	1100.00	26/08/2011	165890010000	113400	850029	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005003	0000001	540.00	26/08/2011	165890010000	113400	850027	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005004	0000001	600.00	26/08/2011	165900050000	113400	850008	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005005	0000001	600.00	26/08/2011	1659300X0000	113400	850068	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005006	0000001	600.00	26/08/2011	1659300X0000	113400	850069	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005007	0000001	600.00	26/08/2011	1659300X0000	113400	850071	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005008	0000001	600.00	26/08/2011	1659300X0000	113400	850070	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005009	0000001	600.00	26/08/2011	1659300X0000	113400	850067	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005010	0000001	540.00	26/08/2011	165920010000	113400	850065	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005011	0000001	1000.00	26/08/2011	165920010000	113400	850066	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005012	0000001	540.00	26/08/2011	165920010000	113400	850064	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005013	0000001	540.00	26/08/2011	165920010000	113400	850062	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005014	0000001	800.00	26/08/2011	165920010000	113400	850067	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005015	0000001	540.00	26/08/2011	165920010000	113400	850063	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005016	0000001	540.00	26/08/2011	165920010000	113400	850068	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005017	0000001	540.00	26/08/2011	166050070000	113400	850027	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0004944	0000001	318.00	26/08/2011	165890010000	113400	850031	15.90	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0004948	0000001	1239.00	29/08/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005018	0000001	2649.34	29/08/2011	616900070000	113400	082901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005024	0000001	21.50	29/08/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005019	0000001	680.00	29/08/2011	821300090000	113400	850070	33.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005020	0000001	70.00	29/08/2011	821300090000	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005021	0000001	200.00	29/08/2011	821300090000	113400	850074	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005022	0000001	200.00	29/08/2011	821300090000	113400	850075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005023	0000001	150.00	29/08/2011	821300090000	113400	850072	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005026	0000001	130.00	30/08/2011	616900070000	113400	855737	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000001	77916.31	30/08/2011	516100060000	113400	011788	31483.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000001	1500.00	30/08/2011	616900070000	113400	855738	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005055	0000001	380.49	30/08/2011	616900070000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005056	0000001	13700.00	30/08/2011	158000030000	113400	011788	2431.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005057	0000001	29000.00	30/08/2011	158000030000	113400	011788	6503.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005058	0000001	210.00	30/08/2011	157980080000	113400	850322	10.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005059	0000001	114694.24	30/08/2011	157980080000	113400	011788	24761.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005067	0000001	600.00	30/08/2011	821300090000	113400	850076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005068	0000001	220.00	30/08/2011	821300090000	113400	850077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005069	0000001	350.00	30/08/2011	821300090000	113400	850078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005073	0000001	47.67	30/08/2011	119660000000	113400	083001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005027	0000001	1259.98	30/08/2011	516100060000	113400	026805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005028	0000001	481.35	30/08/2011	516100060000	113400	026805	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005029	0000001	66.76	30/08/2011	516100060000	113400	083001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005034	0000001	49570.27	30/08/2011	516100060000	113400	011788	8683.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005070	0000001	27.50	30/08/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005031	0000001	33706.13	30/08/2011	516100060000	113400	011788	4972.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	1190.08	30/08/2011	616900070000	113400	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005037	0000001	7808.16	30/08/2011	516100060000	113400	011788	778.08	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005038	0000001	5797.38	30/08/2011	516100060000	113400	011788	1319.94	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005041	0000001	5300.00	30/08/2011	516100060000	113400	011788	428.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005062	0000001	76760.76	30/08/2011	116560040000	113400	011788	25812.67	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005065	0000001	447648.77	30/08/2011	116560040000	113400	011788	82768.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005071	0000001	70.48	30/08/2011	953000030000	113400	083001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005030	0000001	3165.87	30/08/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005045	0000001	14355.09	30/08/2011	516100060000	113400	011788	1995.28	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005072	0000001	136.06	30/08/2011	166050070000	113400	083001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004535	0000001	6354.80	30/08/2011	516100060000	113400	859886	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005048	0000001	22650.75	30/08/2011	516100060000	113400	011788	4761.34	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005051	0000001	85130.36	30/08/2011	516100060000	113400	011788	22236.14	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005078	0000001	1100.00	31/08/2011	616900070000	113400	855743	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005025	0000001	457.50	31/08/2011	283141040000	113400	283141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005077	0000001	600.00	31/08/2011	616900070000	113400	855739	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005080	0000001	5.37	31/08/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005074	0000001	700.00	31/08/2011	616900070000	113400	855744	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005075	0000001	600.00	31/08/2011	616900070000	113400	855741	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005076	0000001	260.00	31/08/2011	616900070000	113400	855742	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005166	0000001	3850.00	01/09/2011	616900070000	113400	855740	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005132	0000001	2100.00	01/09/2011	116560040000	113400	090101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005161	0000001	610.00	01/09/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005178	0000001	79.28	02/09/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005179	0000001	135.71	02/09/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005181	0000001	1190.08	02/09/2011	821300090000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005133	0000001	4000.00	02/09/2011	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005176	0000001	5999.35	02/09/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005177	0000001	10000.00	02/09/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005182	0000001	1000.00	02/09/2011	821300090000	113400	850083	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005183	0000001	840.00	02/09/2011	821300090000	113400	850086	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005184	0000001	320.00	02/09/2011	821300090000	113400	850087	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005185	0000001	740.00	02/09/2011	821300090000	113400	850088	37.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005174	0000001	5500.95	02/09/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005062	0000002	50000.00	02/09/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005186	0000001	253.00	02/09/2011	821300090000	113400	850085	12.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005187	0000001	130.00	02/09/2011	821300090000	113400	850080	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005188	0000001	100.00	02/09/2011	821300090000	113400	850081	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005189	0000001	400.00	02/09/2011	821300090000	113400	850084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004465	0000002	7000.00	02/09/2011	158010010000	113400	039512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005154	0000001	1500.00	02/09/2011	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005158	0000001	1900.00	02/09/2011	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005190	0000001	300.00	02/09/2011	821300090000	113400	850082	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005191	0000001	320.00	02/09/2011	821300090000	113400	850079	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005194	0000001	1200.00	02/09/2011	1659300X0000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005192	0000001	1000.00	02/09/2011	165890010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005193	0000001	1000.00	05/09/2011	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005219	0000001	422.00	05/09/2011	821300090000	113400	850096	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005220	0000001	650.00	05/09/2011	821300090000	113400	850102	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005221	0000001	1000.00	05/09/2011	821300090000	113400	850090	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005222	0000001	421.00	05/09/2011	821300090000	113400	850095	21.05	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005159	0000001	1811.02	05/09/2011	1659300X0000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005151	0000001	2303.02	05/09/2011	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005152	0000001	2019.25	05/09/2011	165890010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005155	0000001	1496.50	05/09/2011	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005196	0000001	4600.00	05/09/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005208	0000001	315.63	05/09/2011	821300090000	113400	067776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005209	0000001	210.00	05/09/2011	821300090000	113400	850094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005210	0000001	600.00	05/09/2011	821300090000	113400	850098	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005211	0000001	1050.00	05/09/2011	821300090000	113400	850100	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005212	0000001	300.00	05/09/2011	821300090000	113400	850093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005213	0000001	400.00	05/09/2011	821300090000	113400	850097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005214	0000001	500.00	05/09/2011	821300090000	113400	850106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005215	0000001	400.00	05/09/2011	821300090000	113400	850099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005216	0000001	550.00	05/09/2011	821300090000	113400	850105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005217	0000001	160.00	05/09/2011	821300090000	113400	850101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005218	0000001	100.00	05/09/2011	821300090000	113400	850107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005223	0000001	422.00	05/09/2011	821300090000	113400	850096	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005081	0000001	34119.73	05/09/2011	168510030000	113400	011788	3475.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005084	0000001	14378.26	05/09/2011	168510030000	113400	011788	1859.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000005	7557.00	05/09/2011	168510030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005150	0000001	1300.00	05/09/2011	821300090000	113400	850089	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005204	0000001	320.00	05/09/2011	821300090000	113400	850091	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005205	0000001	1158.00	05/09/2011	821300090000	113400	850104	57.90	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005206	0000001	900.00	05/09/2011	821300090000	113400	850092	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005207	0000001	421.00	05/09/2011	821300090000	113400	850103	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005225	0000001	14132.50	05/09/2011	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005195	0000001	2800.00	05/09/2011	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005197	0000001	4000.00	05/09/2011	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005198	0000001	2000.00	05/09/2011	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005199	0000001	12000.00	05/09/2011	515500010000	113400	008368	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005202	0000001	400.00	05/09/2011	821300090000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005203	0000001	422.00	05/09/2011	821300090000	113400	850096	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005228	0000001	21.50	06/09/2011	953000030000	113400	000004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005236	0000001	600.00	06/09/2011	616900070000	113400	855755	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005251	0000001	5.00	06/09/2011	947400090000	113400	028165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005237	0000001	1100.00	06/09/2011	616900070000	113400	855745	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005238	0000001	420.00	06/09/2011	616900070000	113400	855748	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005239	0000001	780.00	06/09/2011	616900070000	113400	855751	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005240	0000001	600.00	06/09/2011	616900070000	113400	855759	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005241	0000001	316.00	06/09/2011	616900070000	113400	855752	15.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005227	0000001	490.00	06/09/2011	616900070000	113400	012834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005232	0000001	150.00	06/09/2011	283141040000	113400	850316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005233	0000001	200.00	06/09/2011	119660000000	113400	850026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005242	0000001	300.00	06/09/2011	616900070000	113400	855750	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005243	0000001	350.00	06/09/2011	616900070000	113400	855753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005244	0000001	500.00	06/09/2011	616900070000	113400	855757	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005245	0000001	750.00	06/09/2011	616900070000	113400	855756	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005246	0000001	300.00	06/09/2011	616900070000	113400	855758	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005156	0000001	5008.96	06/09/2011	165920010000	113400	850069	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005249	0000001	2300.00	06/09/2011	616900070000	113400	855746	230.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005250	0000001	480.00	06/09/2011	616900070000	113400	855754	24.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005247	0000001	3200.00	06/09/2011	616900070000	113400	855749	357.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005258	0000001	513.80	08/09/2011	165890010000	113400	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005157	0000001	725.80	08/09/2011	165920010000	113400	008304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005153	0000001	485.00	08/09/2011	165900050000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005253	0000001	1098.00	08/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005254	0000001	3647.75	08/09/2011	1579700x0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005120	0000001	1984.80	08/09/2011	1579700X0000	113400	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005121	0000001	4174.25	08/09/2011	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005160	0000001	7317.50	08/09/2011	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005257	0000001	5600.00	08/09/2011	116560040000	113400	016759	960.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005263	0000001	850.00	09/09/2011	116560040000	113400	024631	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005144	0000001	32120.00	09/09/2011	161350070000	113400	026142	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005255	0000001	3300.00	09/09/2011	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005200	0000001	3619.25	09/09/2011	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000010	13000.00	09/09/2011	516100060000	113400	859893	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005265	0000001	6340.00	09/09/2011	516100060000	113400	904259	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005266	0000001	390.00	09/09/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005281	0000001	21.50	09/09/2011	821300090000	113400	043066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005288	0000001	0.35	09/09/2011	616900070000	113400	110030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005282	0000001	1264.00	09/09/2011	821300090000	113400	850110	64.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005115	0000001	12574.20	09/09/2011	953000030000	113400	850180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005129	0000001	4525.00	09/09/2011	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000004	53874.00	09/09/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000002	39963.02	09/09/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005149	0000001	10100.00	09/09/2011	516100060000	113400	859885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005267	0000001	315.00	09/09/2011	516100060000	113400	859887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005268	0000001	600.00	09/09/2011	516100060000	113400	859888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005269	0000001	500.00	09/09/2011	516100060000	113400	859891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005270	0000001	290.00	09/09/2011	516100060000	113400	859892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005271	0000001	1600.00	09/09/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005272	0000001	200.00	09/09/2011	516100060000	113400	859889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005283	0000001	481.82	09/09/2011	821300090000	113400	090901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005284	0000001	600.00	09/09/2011	821300090000	113400	850109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005287	0000001	7300.00	09/09/2011	168510030000	113400	011788	1434.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005289	0000001	74274.00	09/09/2011	160230070000	113700	000759	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005262	0000001	0.27	09/09/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005273	0000001	4742.88	09/09/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005274	0000001	14996.93	09/09/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005276	0000001	6007.99	09/09/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005285	0000001	1800.00	09/09/2011	821300090000	113400	850111	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005275	0000001	8000.00	09/09/2011	516100060000	113400	859890	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005286	0000001	886.63	09/09/2011	821300090000	113400	090902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005291	0000001	7200.00	12/09/2011	105030010000	113400	851767	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005292	0000001	6200.00	12/09/2011	105030010000	113400	851766	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005293	0000001	4000.00	12/09/2011	105030010000	113400	851765	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005294	0000001	1000.00	12/09/2011	515500010000	113400	010958	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005306	0000001	4000.00	12/09/2011	516100060000	113400	859894	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005312	0000001	1110.00	12/09/2011	821300090000	113400	850116	55.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005305	0000001	1800.00	12/09/2011	516100060000	113400	859900	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005310	0000001	485.00	12/09/2011	821300090000	113400	850112	24.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005311	0000001	420.00	12/09/2011	821300090000	113400	850114	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005313	0000001	356.70	12/09/2011	166050070000	113400	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005314	0000001	367.54	12/09/2011	166050070000	113400	091202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005224	0000001	2310.00	12/09/2011	165890010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005234	0000001	2385.00	12/09/2011	166050070000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005128	0000001	5060.00	12/09/2011	283141040000	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005180	0000001	5501.20	12/09/2011	516100060000	113400	859902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004873	0000002	5010.00	12/09/2011	516100060000	113400	859901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005116	0000001	10531.04	12/09/2011	953000030000	113400	850185	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005303	0000001	2000.00	12/09/2011	516100060000	113400	859903	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005304	0000001	1500.00	12/09/2011	516100060000	113400	859896	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005308	0000001	220.00	12/09/2011	821300090000	113400	850115	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005309	0000001	200.00	12/09/2011	821300090000	113400	850113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005302	0000001	1000.00	12/09/2011	516100060000	113400	859899	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005299	0000001	5999.62	12/09/2011	516100060000	113400	026150	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005300	0000001	10000.00	12/09/2011	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005301	0000001	9000.00	12/09/2011	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005315	0000001	49.00	12/09/2011	616900070000	113400	051158	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005134	0000001	1219.63	12/09/2011	116560040000	113400	014905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005135	0000001	4567.50	12/09/2011	116560040000	113400	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005136	0000001	10790.00	12/09/2011	116560040000	113400	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005137	0000001	4499.94	12/09/2011	116560040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005256	0000001	3336.25	12/09/2011	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005175	0000001	8001.90	12/09/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005252	0000001	16015.31	12/09/2011	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005226	0000001	3692.50	12/09/2011	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005295	0000001	18200.99	12/09/2011	116560040000	113400	018200	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005296	0000001	15313.60	12/09/2011	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005297	0000001	15278.00	12/09/2011	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005307	0000001	462.69	12/09/2011	821300090000	113400	091201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005317	0000001	84144.81	12/09/2011	151950050000	113400	015710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005322	0000001	600.00	13/09/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005117	0000001	8795.66	13/09/2011	953000030000	113400	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005318	0000001	620.00	13/09/2011	105030010000	113400	851768	31.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005319	0000001	41.03	14/09/2011	515500010000	113400	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005323	0000001	1800.00	14/09/2011	157980080000	113400	015798	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005324	0000001	314.61	14/09/2011	157980080000	113400	091402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005325	0000001	21.57	14/09/2011	157980080000	113400	011403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005326	0000001	21.87	14/09/2011	157980080000	113400	191404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005327	0000001	22.94	14/09/2011	157980080000	113400	091405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005328	0000001	62.23	14/09/2011	157980080000	113400	091406	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005329	0000001	66.71	14/09/2011	157980080000	113400	091407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005331	0000001	227.66	14/09/2011	157980080000	113400	091409	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005332	0000001	119.24	14/09/2011	157980080000	113400	091410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005333	0000001	500.00	14/09/2011	158000030000	113400	029961	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005334	0000001	6220.00	14/09/2011	158000030000	113400	006363	1212.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005335	0000001	5000.00	14/09/2011	158000030000	113400	010849	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005336	0000001	14150.00	14/09/2011	158000030000	113400	010949	3681.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005337	0000001	14700.00	14/09/2011	158000030000	113400	017952	4089.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005338	0000001	4760.00	14/09/2011	158000030000	113400	006872	757.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005339	0000001	7955.00	14/09/2011	158000030000	113400	012142	1752.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005340	0000001	737.00	14/09/2011	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005341	0000001	13685.00	14/09/2011	158000030000	113400	013085	3535.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005342	0000001	1600.00	14/09/2011	158000030000	113400	015800	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005343	0000001	21040.00	14/09/2011	158000030000	113400	015800	5837.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005344	0000001	1645.00	14/09/2011	158000030000	113400	016505	82.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005345	0000001	29980.00	14/09/2011	158000030000	113400	004444	8888.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005346	0000001	3390.00	14/09/2011	158000030000	113400	307023	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005347	0000001	2830.00	14/09/2011	158000030000	113400	005353	251.19	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005348	0000001	1520.00	14/09/2011	158000030000	113400	077723	76.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005349	0000001	3360.00	14/09/2011	158000030000	113400	006773	357.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005350	0000001	1515.00	14/09/2011	158000030000	113400	004515	75.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005376	0000001	400.00	14/09/2011	516100060000	113400	859910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005377	0000001	300.00	14/09/2011	516100060000	113400	859911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005378	0000001	200.00	14/09/2011	516100060000	113400	859919	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005379	0000001	300.00	14/09/2011	516100060000	113400	859920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005380	0000001	540.00	14/09/2011	516100060000	113400	859929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005381	0000001	500.00	14/09/2011	516100060000	113400	859930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005382	0000001	540.00	14/09/2011	516100060000	113400	859936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005383	0000001	170.00	14/09/2011	516100060000	113400	859916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005393	0000001	500.00	14/09/2011	821300090000	113400	850117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005394	0000001	200.00	14/09/2011	821300090000	113400	850119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005398	0000001	400.00	14/09/2011	616900070000	113400	855760	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005399	0000001	182.31	14/09/2011	616900070000	113400	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005124	0000001	3108.00	14/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005125	0000001	379.72	14/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005229	0000001	12137.00	14/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005357	0000001	46.86	14/09/2011	515500010000	113400	091402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005365	0000001	540.00	14/09/2011	516100060000	113400	859931	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005366	0000001	550.00	14/09/2011	516100060000	113400	859912	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005367	0000001	540.00	14/09/2011	516100060000	113400	859914	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005368	0000001	540.00	14/09/2011	516100060000	113400	859915	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005369	0000001	540.00	14/09/2011	516100060000	113400	859922	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005370	0000001	540.00	14/09/2011	516100060000	113400	859932	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005371	0000001	545.00	14/09/2011	516100060000	113400	859934	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005351	0000001	3600.00	14/09/2011	9871000X0000	113400	012795	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005352	0000001	1000.00	14/09/2011	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005353	0000001	550.00	14/09/2011	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005354	0000001	3800.00	14/09/2011	9871000X0000	113400	091401	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005355	0000001	3000.00	14/09/2011	9871000X0000	113400	091402	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005356	0000001	3800.00	14/09/2011	9871000X0000	113400	091403	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005358	0000001	545.00	14/09/2011	116560040000	113400	005416	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005359	0000001	545.00	14/09/2011	116560040000	113400	013229	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005360	0000001	545.00	14/09/2011	116560040000	113400	016074	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005361	0000001	545.00	14/09/2011	116560040000	113400	016919	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005372	0000001	2000.00	14/09/2011	516100060000	113400	859904	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005373	0000001	526.00	14/09/2011	516100060000	113400	859933	26.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005374	0000001	2600.00	14/09/2011	516100060000	113400	859937	200.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005375	0000001	170.00	14/09/2011	516100060000	113400	859918	8.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005392	0000001	780.00	14/09/2011	821300090000	113400	859118	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005148	0000001	690.00	14/09/2011	516100060000	113400	859913	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005138	0000001	814.72	14/09/2011	116560040000	113400	002019	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005201	0000001	1800.00	14/09/2011	116560040000	113400	003993	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005384	0000001	485.00	14/09/2011	516100060000	113400	859907	24.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005385	0000001	420.00	14/09/2011	516100060000	113400	859921	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005386	0000001	540.00	14/09/2011	516100060000	113400	859923	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005387	0000001	540.00	14/09/2011	516100060000	113400	859906	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005395	0000001	999.60	14/09/2011	165900050000	113400	091401	48.98	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005396	0000001	1000.65	14/09/2011	165920010000	113400	091401	50.03	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005388	0000001	842.00	14/09/2011	516100060000	113400	859905	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005389	0000001	737.00	14/09/2011	516100060000	113400	859924	36.85	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005390	0000001	545.00	14/09/2011	516100060000	113400	859909	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005391	0000001	540.00	14/09/2011	516100060000	113400	859917	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004851	0000002	2700.60	15/09/2011	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005403	0000001	3600.00	15/09/2011	116560040000	113400	011979	480.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005409	0000001	512.00	15/09/2011	616900070000	113400	855762	25.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005298	0000001	6238.00	15/09/2011	116560040000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005400	0000001	61.35	15/09/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005404	0000001	826.00	15/09/2011	516100060000	113400	859938	41.30	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005407	0000001	250.00	15/09/2011	821300090000	113400	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005118	0000001	9018.70	15/09/2011	953000030000	113400	850187	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005122	0000001	2092.60	15/09/2011	1579700X0000	113400	015797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005123	0000001	4199.77	15/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005401	0000001	46.62	15/09/2011	157980080000	113400	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005402	0000001	234.02	15/09/2011	157980080000	113400	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005405	0000001	890.00	15/09/2011	516100060000	113400	859939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005406	0000001	300.00	15/09/2011	516100060000	113400	859940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005408	0000001	1000.00	15/09/2011	821300090000	113400	850120	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005410	0000001	540.00	15/09/2011	616900070000	113400	855761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005411	0000001	400.00	15/09/2011	616900070000	113400	855763	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005412	0000001	600.00	15/09/2011	616900070000	113400	855764	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005290	0000001	5475.92	15/09/2011	105030010000	113400	851769	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005330	0000001	72.16	16/09/2011	157980080000	113400	091408	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005259	0000001	1650.00	16/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005413	0000001	2750.00	16/09/2011	157980080000	113400	015798	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005414	0000001	540.00	16/09/2011	157980080000	113400	015798	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005415	0000001	540.00	16/09/2011	157980080000	113400	015798	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005416	0000001	400.00	16/09/2011	157980080000	113400	157980	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005417	0000001	2689.00	16/09/2011	157980080000	113400	015798	488.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005423	0000001	270.00	16/09/2011	821300090000	113400	850122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005424	0000001	550.00	16/09/2011	821300090000	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005426	0000001	500.00	16/09/2011	616900070000	113400	855766	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005427	0000001	540.00	16/09/2011	616900070000	113400	855765	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005428	0000001	108436.98	16/09/2011	1602700X0000	113400	911341	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005429	0000001	1.75	16/09/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005419	0000001	1000.00	16/09/2011	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005420	0000001	800.00	16/09/2011	116560040000	113400	091601	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005111	0000001	6263.10	16/09/2011	953000030000	113400	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005112	0000001	3518.00	16/09/2011	953000030000	113400	850191	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005425	0000001	540.00	16/09/2011	821300090000	113400	850124	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005422	0000001	540.00	16/09/2011	516100060000	113400	859925	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005235	0000001	4489.00	19/09/2011	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005440	0000001	960.00	19/09/2011	616900070000	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005430	0000001	420.00	19/09/2011	157980080000	113400	850324	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005432	0000001	120.00	19/09/2011	821300090000	113400	850130	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005433	0000001	170.00	19/09/2011	821300090000	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005434	0000001	100.00	19/09/2011	821300090000	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005435	0000001	250.00	19/09/2011	821300090000	113400	850129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005436	0000001	300.00	19/09/2011	821300090000	113400	850127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005437	0000001	300.00	19/09/2011	821300090000	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005439	0000001	160.00	19/09/2011	616900070000	113400	855791	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005130	0000001	201.00	19/09/2011	158000030000	113400	028509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005126	0000001	4614.28	20/09/2011	157980080000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005119	0000001	9681.86	20/09/2011	953000030000	113400	850189	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005230	0000001	203.00	20/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005109	0000001	129.37	20/09/2011	105030010000	113400	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005042	0000003	1872.20	20/09/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000001	5000.00	20/09/2011	616900070000	113400	855789	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005169	0000002	3223.15	20/09/2011	616900070000	113400	855819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005461	0000001	100.00	20/09/2011	821300090000	113400	850131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005477	0000001	1430.00	20/09/2011	616900070000	113400	855768	71.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005478	0000001	650.00	20/09/2011	616900070000	113400	855773	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005479	0000001	540.00	20/09/2011	616900070000	113400	855775	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005480	0000001	7023.07	20/09/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005481	0000001	736.85	20/09/2011	616900070000	113400	855777	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005482	0000001	650.00	20/09/2011	616900070000	113400	855779	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005483	0000001	650.00	20/09/2011	616900070000	113400	855790	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005484	0000001	250.00	20/09/2011	616900070000	113400	855792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005485	0000001	750.00	20/09/2011	616900070000	113400	855798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005486	0000001	1200.00	20/09/2011	616900070000	113400	855799	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005487	0000001	350.00	20/09/2011	616900070000	113400	855802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005488	0000001	1000.00	20/09/2011	616900070000	113400	855804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005489	0000001	500.00	20/09/2011	616900070000	113400	855805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005490	0000001	500.00	20/09/2011	616900070000	113400	855806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005491	0000001	150.00	20/09/2011	616900070000	113400	855807	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005492	0000001	890.00	20/09/2011	616900070000	113400	855810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005493	0000001	400.00	20/09/2011	616900070000	113400	855811	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005494	0000001	800.00	20/09/2011	616900070000	113400	855812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005495	0000001	6510.00	20/09/2011	616900070000	113400	855813	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005496	0000001	200.00	20/09/2011	616900070000	113400	855793	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005497	0000001	2040.00	20/09/2011	616900070000	113400	855808	102.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005498	0000001	550.00	20/09/2011	616900070000	113400	855776	27.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005499	0000001	250.00	20/09/2011	616900070000	113400	855803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005500	0000001	947.50	20/09/2011	616900070000	113400	855786	47.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005501	0000001	915.00	20/09/2011	616900070000	113400	855801	45.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005502	0000001	600.00	20/09/2011	616900070000	113400	855809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005442	0000001	360.00	20/09/2011	157980080000	113400	092001	8.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005443	0000001	1660.00	20/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005455	0000001	1166.73	20/09/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005113	0000001	4456.20	20/09/2011	953000030000	113400	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005139	0000001	1874.94	20/09/2011	116560040000	113400	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005140	0000001	40.00	20/09/2011	116560040000	113400	920001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005141	0000001	3752.10	20/09/2011	116560040000	113400	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005142	0000001	250.00	20/09/2011	116560040000	113400	092002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005231	0000001	16217.00	20/09/2011	947100040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005441	0000001	143.44	20/09/2011	105030010000	113400	092003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005444	0000001	1600.00	20/09/2011	947100040000	113400	092001	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005447	0000001	772.10	20/09/2011	515500010000	113400	092001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005448	0000001	6640.00	20/09/2011	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005449	0000001	1800.00	20/09/2011	116560040000	113400	092003	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005453	0000001	2000.00	20/09/2011	516100060000	113400	859898	177.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005454	0000001	2400.00	20/09/2011	516100060000	113400	859897	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005460	0000001	691.64	20/09/2011	116560040000	113400	091901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005470	0000001	270.00	20/09/2011	616900070000	113400	855772	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005471	0000001	8643.41	20/09/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005472	0000001	220.00	20/09/2011	616900070000	113400	855785	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005473	0000001	1350.00	20/09/2011	616900070000	113400	855767	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005474	0000001	540.00	20/09/2011	616900070000	113400	855778	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005475	0000001	200.00	20/09/2011	616900070000	113400	855783	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005476	0000001	291.50	20/09/2011	616900070000	113400	855762	14.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005397	0000001	4768.50	20/09/2011	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005260	0000001	2938.55	20/09/2011	947100040000	113400	009471	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0004445	0000002	2971.00	20/09/2011	616900070000	113400	855796	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005445	0000001	791.40	20/09/2011	515500010000	113400	021278	39.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005446	0000001	2800.00	20/09/2011	515500010000	113400	010748	309.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005450	0000001	21.50	20/09/2011	516100060000	113400	105586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005451	0000001	380.35	20/09/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005452	0000001	69.80	20/09/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005463	0000001	440.00	20/09/2011	616900070000	113400	855769	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005464	0000001	220.00	20/09/2011	616900070000	113400	855784	11.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005465	0000001	691.99	20/09/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005466	0000001	1010.00	20/09/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005467	0000001	1000.00	20/09/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005468	0000001	540.00	20/09/2011	616900070000	113400	855774	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005469	0000001	540.00	20/09/2011	616900070000	113400	855770	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005162	0000001	3325.00	20/09/2011	616900070000	113400	855814	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005163	0000001	2600.00	20/09/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005164	0000001	2500.00	20/09/2011	616900070000	113400	855815	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005459	0000001	3120.00	20/09/2011	516100060000	113400	859895	319.60	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005507	0000001	1409.60	20/09/2011	616900070000	113400	090801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005508	0000001	8920.78	20/09/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005509	0000001	1800.00	20/09/2011	616900070000	113400	855795	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005510	0000001	842.00	20/09/2011	616900070000	113400	855797	42.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005511	0000001	1085.00	20/09/2011	616900070000	113400	855788	54.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005248	0000001	1600.00	20/09/2011	616900070000	113400	855800	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005458	0000001	1016.83	20/09/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005504	0000001	3500.00	20/09/2011	616900070000	113400	855794	175.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005505	0000001	315.00	20/09/2011	616900070000	113400	855781	15.75	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005506	0000001	650.00	20/09/2011	616900070000	113400	855780	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005110	0000001	155.87	20/09/2011	105030010000	113400	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005533	0000001	166.07	21/09/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005534	0000001	1790.00	21/09/2011	607900080000	113400	851534	89.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005535	0000001	1000.00	21/09/2011	607900080000	113400	851535	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005536	0000001	12062.39	21/09/2011	607900080000	113400	851539	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005521	0000001	530.00	21/09/2011	515500010000	113400	852264	26.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005527	0000001	440.00	21/09/2011	607900080000	113400	851538	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005528	0000001	150.84	21/09/2011	607900080000	113400	851532	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005525	0000001	420.00	21/09/2011	821300090000	113400	850132	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005529	0000001	140.00	21/09/2011	607900080000	113400	851537	7.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005520	0000001	3800.00	21/09/2011	9871000X0000	113400	009871	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005522	0000001	7000.90	21/09/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005456	0000001	299.21	21/09/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005431	0000001	3209.30	21/09/2011	157980080000	113400	015798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005512	0000001	70.00	21/09/2011	105030010000	113400	851770	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005513	0000001	5000.00	21/09/2011	157980080000	113400	015798	851.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005514	0000001	57.65	21/09/2011	157980080000	113400	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005515	0000001	72.45	21/09/2011	157980080000	113400	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005516	0000001	20.93	21/09/2011	157980080000	113400	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005517	0000001	23.96	21/09/2011	157980080000	113400	092104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005518	0000001	840.00	21/09/2011	157980080000	113400	092108	42.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005524	0000001	560.00	21/09/2011	516100060000	113400	859935	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005526	0000001	300.00	21/09/2011	821300090000	113400	850133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005530	0000001	400.00	21/09/2011	607900080000	113400	851536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005531	0000001	950.00	21/09/2011	607900080000	113400	851531	47.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005532	0000001	400.00	21/09/2011	607900080000	113400	851533	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005172	0000001	150.87	21/09/2011	157980080000	113400	092105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005173	0000001	374.36	21/09/2011	157980080000	113400	092106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005418	0000001	584.63	21/09/2011	157980080000	113400	092107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005127	0000001	1425.00	21/09/2011	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005131	0000001	87.30	21/09/2011	158000030000	113400	014382	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005089	0000001	57958.50	22/09/2011	157980080000	113400	011788	6342.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005539	0000001	400.00	22/09/2011	119660000000	113400	850028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005540	0000001	200.00	22/09/2011	119660000000	113400	850029	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005541	0000001	400.00	22/09/2011	119660000000	113400	850027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005544	0000001	750.00	22/09/2011	821300090000	113400	850135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005545	0000001	750.00	22/09/2011	821300090000	113400	850134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005519	0000001	9260.43	22/09/2011	157980080000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005457	0000001	42854.78	22/09/2011	516100060000	113400	859927	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005538	0000001	634.00	22/09/2011	947100040000	113400	850424	31.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005543	0000001	292.51	22/09/2011	515500010000	113400	852265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005542	0000001	1252.10	22/09/2011	119660000000	113400	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005546	0000001	2243.00	22/09/2011	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005547	0000001	1766.25	22/09/2011	1659300X0000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005553	0000001	0.47	23/09/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005557	0000001	2600.00	23/09/2011	821300090000	113400	850139	298.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005558	0000001	2008.48	23/09/2011	165920010000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005559	0000001	1501.03	23/09/2011	1659300X0000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005560	0000001	400.00	23/09/2011	616900070000	113400	855816	20.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005561	0000001	93303.09	23/09/2011	220000060000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005548	0000001	400.00	23/09/2011	105030010000	113400	851774	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005549	0000001	380.00	23/09/2011	105030010000	113400	851773	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005554	0000001	2200.00	23/09/2011	821300090000	113400	850138	189.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005550	0000001	1000.00	23/09/2011	105030010000	113400	851772	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005551	0000001	200.00	23/09/2011	105030010000	113400	851771	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005552	0000001	115.00	23/09/2011	515500010000	113400	852266	5.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005555	0000001	460.00	23/09/2011	821300090000	113400	850136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005556	0000001	300.00	23/09/2011	821300090000	113400	850137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005092	0000001	1090.00	23/09/2011	157980080000	113400	011788	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005086	0000001	3270.00	23/09/2011	157980080000	113400	011788	435.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005088	0000001	7385.00	23/09/2011	157980080000	113400	011788	590.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004362	0000001	5194.75	23/09/2011	1579700x0000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003739	0000001	3637.50	23/09/2011	1579700x0000	113400	551134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000006	4500.00	26/09/2011	953000030000	113400	850172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005562	0000001	1550.00	26/09/2011	157980080000	113400	015798	77.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005563	0000001	1800.00	26/09/2011	158000030000	113400	009433	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005564	0000001	693.00	26/09/2011	158000030000	113400	116000	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005565	0000001	490.00	26/09/2011	158000030000	113400	012069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005566	0000001	600.00	26/09/2011	158000030000	113400	015827	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005567	0000001	1800.00	26/09/2011	158000030000	113400	016968	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005568	0000001	693.00	26/09/2011	158000030000	113400	017017	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005571	0000001	400.00	26/09/2011	616900070000	113400	855826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005261	0000001	660.00	26/09/2011	158000030000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005569	0000001	336.00	26/09/2011	616900070000	113400	855821	16.80	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005570	0000001	320.00	26/09/2011	616900070000	113400	855824	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005114	0000001	6438.99	26/09/2011	953000030000	113400	850192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005572	0000001	1900.00	26/09/2011	616900070000	113400	855820	95.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005585	0000001	540.00	27/09/2011	166050070000	113400	016811	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005586	0000001	540.00	27/09/2011	165890010000	113400	011600	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005587	0000001	540.00	27/09/2011	165890010000	113400	012069	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005588	0000001	1100.00	27/09/2011	165890010000	113400	011208	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005589	0000001	600.00	27/09/2011	165900050000	113400	016842	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005590	0000001	1000.00	27/09/2011	165920010000	113400	007244	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005591	0000001	540.00	27/09/2011	165920010000	113400	016821	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005592	0000001	540.00	27/09/2011	165920010000	113400	016837	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005593	0000001	540.00	27/09/2011	165920010000	113400	016856	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005594	0000001	540.00	27/09/2011	165920010000	113400	015858	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005595	0000001	800.00	27/09/2011	165920010000	113400	016865	40.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005596	0000001	540.00	27/09/2011	165920010000	113400	016966	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005597	0000001	600.00	27/09/2011	1659300X0000	113400	032428	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005598	0000001	600.00	27/09/2011	1659300X0000	113400	006261	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005599	0000001	600.00	27/09/2011	1659300X0000	113400	013879	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005600	0000001	600.00	27/09/2011	1659300X0000	113400	016705	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005601	0000001	600.00	27/09/2011	1659300X0000	113400	016809	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005503	0000001	4019.95	27/09/2011	616900070000	113400	855853	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005143	0000001	6559.00	27/09/2011	116560040000	113400	010143	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005579	0000001	6000.00	27/09/2011	116560040000	113400	009433	1370.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005580	0000001	1320.00	27/09/2011	116560040000	113400	015469	66.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005581	0000001	650.00	27/09/2011	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005582	0000001	1100.00	27/09/2011	116560040000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005583	0000001	1500.00	27/09/2011	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005584	0000001	1700.00	27/09/2011	116560040000	113400	092701	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005603	0000001	2261.76	27/09/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005611	0000001	540.00	27/09/2011	616900070000	113400	855830	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005612	0000001	26498.85	27/09/2011	616900070000	113400	855845	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005537	0000001	1053.00	27/09/2011	616900070000	113400	855851	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005320	0000001	1920.00	27/09/2011	116560040000	113400	020516	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005321	0000001	2582.40	27/09/2011	116560040000	113400	010614	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005523	0000001	25324.42	27/09/2011	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005610	0000001	540.00	27/09/2011	616900070000	113400	855825	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005602	0000001	369.34	27/09/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005605	0000001	3200.00	27/09/2011	616900070000	113400	855839	284.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005606	0000001	1425.00	27/09/2011	616900070000	113400	009941	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005607	0000001	651.72	27/09/2011	616900070000	113400	092701	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005608	0000001	992.00	27/09/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005609	0000001	540.00	27/09/2011	616900070000	113400	855828	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005167	0000001	1138.16	27/09/2011	616900070000	113400	016560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005168	0000001	3422.10	27/09/2011	616900070000	113400	855818	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005573	0000001	700.00	27/09/2011	157980080000	113400	004637	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005574	0000001	6000.00	27/09/2011	158000030000	113400	014593	1370.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005575	0000001	1140.00	27/09/2011	158000030000	113400	008203	57.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005576	0000001	1390.00	27/09/2011	158000030000	113400	011407	69.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005577	0000001	5800.00	27/09/2011	158000030000	113400	001590	1359.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005578	0000001	693.00	27/09/2011	158000030000	113400	001042	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005604	0000001	4382.02	27/09/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005613	0000001	1020.00	27/09/2011	616900070000	113400	855823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005614	0000001	400.00	27/09/2011	616900070000	113400	855829	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005615	0000001	1395.50	27/09/2011	616900070000	113400	855831	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005616	0000001	600.00	27/09/2011	616900070000	113400	855837	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005617	0000001	1000.00	27/09/2011	616900070000	113400	855842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005618	0000001	1000.00	27/09/2011	616900070000	113400	855849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005619	0000001	1610.60	27/09/2011	616900070000	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005620	0000001	200.00	27/09/2011	616900070000	113400	855835	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005621	0000001	360.00	27/09/2011	616900070000	113400	855836	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005622	0000001	1560.00	27/09/2011	616900070000	113400	855847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005623	0000001	1000.00	27/09/2011	616900070000	113400	855846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005624	0000001	1800.00	27/09/2011	616900070000	113400	855822	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005625	0000001	1137.00	27/09/2011	616900070000	113400	855838	56.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005316	0000001	5630.86	27/09/2011	616900070000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005631	0000001	1200.00	28/09/2011	616900070000	113400	855854	60.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005626	0000001	1400.00	28/09/2011	821300090000	113400	012855	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005627	0000001	473.70	28/09/2011	821300090000	113400	005770	23.70	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005628	0000001	2864.50	28/09/2011	616900070000	113400	092801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005629	0000001	33.50	28/09/2011	616900070000	113400	029254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005630	0000001	400.00	28/09/2011	616900070000	113400	855817	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005165	0000001	3750.00	29/09/2011	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005632	0000001	600.00	29/09/2011	821300090000	113400	850142	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005170	0000001	2112.14	29/09/2011	616900070000	113400	855858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005633	0000001	200.00	29/09/2011	821300090000	113400	850141	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005171	0000001	1800.00	29/09/2011	616900070000	113400	029232	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005635	0000001	5.37	30/09/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005636	0000001	1.06	30/09/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005649	0000001	3254.95	30/09/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005664	0000001	10515.33	30/09/2011	516100060000	113400	011788	1970.49	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005438	0000001	350.00	30/09/2011	166050070000	113400	028766	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005667	0000001	88942.48	30/09/2011	516100060000	113400	011788	22253.78	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005670	0000001	23237.00	30/09/2011	516100060000	113400	011788	4463.96	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005674	0000001	1100.00	30/09/2011	821300090000	113400	850143	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005637	0000001	7385.00	30/09/2011	158010010000	113400	011788	590.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005638	0000001	41262.11	30/09/2011	157980080000	113400	011788	9369.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005639	0000001	5000.00	30/09/2011	157980080000	113400	011788	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005640	0000001	110073.42	30/09/2011	157980080000	113400	011788	19377.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005643	0000001	35026.04	30/09/2011	157980080000	113400	011788	3327.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005646	0000001	14004.02	30/09/2011	157980080000	113400	011788	1822.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000001	35330.09	30/09/2011	516100060000	113400	011788	34789.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005146	0000001	3270.00	30/09/2011	158010010000	113400	011788	435.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005648	0000001	684.21	30/09/2011	516100060000	113400	005770	34.21	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005653	0000001	48492.92	30/09/2011	516100060000	113400	011788	8799.28	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005673	0000001	736.85	30/09/2011	821300090000	113400	005770	36.85	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005675	0000001	942.10	30/09/2011	616900070000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005676	0000001	1336.88	30/09/2011	616900070000	113400	026848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005650	0000001	33993.13	30/09/2011	516100060000	113400	011788	4912.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005656	0000001	7808.16	30/09/2011	516100060000	113400	011788	759.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005657	0000001	5833.38	30/09/2011	516100060000	113400	011788	1358.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005660	0000001	5300.00	30/09/2011	516100060000	113400	011788	412.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005264	0000001	397363.43	30/09/2011	116560040000	113400	011788	80647.36	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005751	0000001	540.00	03/10/2011	616900070000	113400	855771	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005752	0000001	1053.00	03/10/2011	616900070000	113400	855852	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005753	0000001	800.00	03/10/2011	616900070000	113400	855850	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005754	0000001	4680.00	03/10/2011	616900070000	113400	855841	550.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005756	0000001	4000.00	03/10/2011	616900070000	113400	855840	560.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005708	0000001	91.46	03/10/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005749	0000001	2200.00	03/10/2011	616900070000	113400	855862	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005709	0000001	1500.00	03/10/2011	516100060000	113400	010288	75.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005710	0000001	144.56	03/10/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005702	0000001	600.00	03/10/2011	821300090000	113400	850146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005703	0000001	720.00	03/10/2011	821300090000	113400	850147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005704	0000001	200.00	03/10/2011	821300090000	113400	850144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005705	0000001	200.00	03/10/2011	821300090000	113400	850145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005757	0000001	700.00	03/10/2011	616900070000	113400	855855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005758	0000001	400.00	03/10/2011	616900070000	113400	855843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005759	0000001	4584.37	03/10/2011	616900070000	113400	855857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005707	0000001	820.00	03/10/2011	821300090000	113400	850148	41.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005740	0000001	1000.00	03/10/2011	165910030000	113400	010329	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005741	0000001	1000.00	03/10/2011	165910030000	113400	010329	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005761	0000001	574.00	03/10/2011	616900070000	113400	855834	28.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005763	0000001	640.00	03/10/2011	616900070000	113400	855827	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005764	0000001	800.00	03/10/2011	616900070000	113400	855856	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005816	0000001	950.00	04/10/2011	616900070000	113400	855865	47.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005817	0000001	1287.29	04/10/2011	616900070000	113400	100402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005806	0000001	185.91	04/10/2011	166050070000	113400	100401	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNICIPAL DE SAUDE	0005737	0000001	4638.87	04/10/2011	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005789	0000001	58.62	04/10/2011	821300090000	113400	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005805	0000001	650.00	04/10/2011	953000030000	113400	850194	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005810	0000001	750.00	04/10/2011	616900070000	113400	855859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005811	0000001	1040.00	04/10/2011	616900070000	113400	855860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005812	0000001	1000.00	04/10/2011	616900070000	113400	855861	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005813	0000001	774.64	04/10/2011	616900070000	113400	100401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005814	0000001	3000.00	04/10/2011	616900070000	113400	855864	380.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005815	0000001	635.00	04/10/2011	616900070000	113400	855863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000002	2200.00	04/10/2011	110360010000	113400	850126	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005788	0000001	57.56	04/10/2011	821300090000	113400	100402	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005790	0000001	46.99	04/10/2011	515500010000	113400	100401	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005791	0000001	36.01	04/10/2011	119660000000	113400	013753	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005807	0000001	320.00	04/10/2011	616900070000	113400	855867	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005808	0000001	347.00	04/10/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005809	0000001	573.00	04/10/2011	616900070000	113400	855866	28.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005795	0000001	4000.00	04/10/2011	9871000X0000	113400	009871	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005796	0000001	2000.00	04/10/2011	9871000X0000	113400	009871	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005797	0000001	1000.00	04/10/2011	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005798	0000001	1000.00	04/10/2011	9871000X0000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005799	0000001	550.00	04/10/2011	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005800	0000001	3800.00	04/10/2011	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005801	0000001	3000.00	04/10/2011	9871000X0000	113400	100401	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005802	0000001	3800.00	04/10/2011	9871000X0000	113400	100402	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005803	0000001	800.00	04/10/2011	9871000X0000	113400	100403	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005804	0000001	2500.00	04/10/2011	9871000X0000	113400	100404	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005785	0000001	12400.00	04/10/2011	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005786	0000001	14132.50	04/10/2011	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005397	0000002	4000.00	04/10/2011	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005264	0000003	29000.00	05/10/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005819	0000001	1237.50	05/10/2011	112000070000	113400	850165	61.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005820	0000001	1237.50	05/10/2011	112000070000	113400	850166	61.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005822	0000001	1180.00	05/10/2011	821300090000	113400	850152	59.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005827	0000001	3800.00	05/10/2011	9871000X0000	113400	100405	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005828	0000001	4.02	05/10/2011	9871000X0000	113400	055336	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005821	0000001	1294.00	05/10/2011	821300090000	113400	850150	64.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005823	0000001	750.00	05/10/2011	821300090000	113400	850151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005826	0000001	100.00	05/10/2011	821300090000	113400	850153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005824	0000001	650.00	05/10/2011	821300090000	113400	850149	32.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005825	0000001	330.00	05/10/2011	821300090000	113400	001604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005837	0000001	350.00	06/10/2011	166050070000	113400	028766	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005848	0000001	540.00	06/10/2011	165890010000	113400	016880	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005784	0000001	1040.00	06/10/2011	165890010000	113400	006219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005836	0000001	231.73	06/10/2011	515500010000	113400	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005838	0000001	400.00	06/10/2011	157980080000	113400	883012	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005839	0000001	400.00	06/10/2011	157980080000	113400	883012	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005840	0000001	330.00	06/10/2011	157980080000	113400	017021	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005841	0000001	330.00	06/10/2011	157980080000	113400	017021	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005842	0000001	124.77	06/10/2011	157980080000	113400	100601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005835	0000001	40.90	06/10/2011	516100060000	113400	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005829	0000001	1620.00	06/10/2011	112000070000	113400	850167	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005830	0000001	1620.00	06/10/2011	112000070000	113400	850168	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005831	0000001	2025.00	06/10/2011	112000070000	113400	850169	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005832	0000001	2025.00	06/10/2011	112000070000	113400	850170	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005833	0000001	1457.34	06/10/2011	112000070000	113400	850171	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005834	0000001	1457.34	06/10/2011	112000070000	113400	850172	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005843	0000001	85.73	06/10/2011	116560040000	113400	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005844	0000001	1340.83	06/10/2011	116560040000	113400	100604	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005845	0000001	676.58	06/10/2011	116560040000	113400	100605	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005846	0000001	532.88	06/10/2011	116560040000	113400	100606	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005847	0000001	8.00	06/10/2011	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005818	0000001	2967.90	06/10/2011	116560040000	113400	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005765	0000001	900.00	06/10/2011	116560040000	113400	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005766	0000001	89.89	06/10/2011	116560040000	113400	100603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005850	0000001	550.00	07/10/2011	821300090000	113400	004511	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005851	0000001	550.00	07/10/2011	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005849	0000001	250.00	07/10/2011	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005853	0000001	21.50	07/10/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005854	0000001	27.50	07/10/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005742	0000001	455.00	07/10/2011	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005776	0000001	4489.00	07/10/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005777	0000001	7817.91	07/10/2011	158000030000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005855	0000001	6000.00	07/10/2011	165890010000	113400	100152	997.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005856	0000001	8.00	07/10/2011	165890010000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005897	0000001	1100.00	10/10/2011	516100060000	113400	859951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005898	0000001	320.00	10/10/2011	516100060000	113400	860000	16.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005899	0000001	15081.98	10/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005900	0000001	5572.98	10/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005917	0000001	5355.13	10/10/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005664	0000002	4789.10	10/10/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005730	0000001	454.27	10/10/2011	516100060000	113400	859950	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005731	0000001	2900.00	10/10/2011	516100060000	113400	859944	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005732	0000001	470.00	10/10/2011	516100060000	113400	859945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005733	0000001	5220.00	10/10/2011	516100060000	113400	859948	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0004458	0000002	3063.10	10/10/2011	516100060000	113400	859945	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005902	0000001	3600.00	10/10/2011	516100060000	113400	859965	180.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005903	0000001	8000.00	10/10/2011	516100060000	113400	859966	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005904	0000001	3120.00	10/10/2011	516100060000	113400	859973	319.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005905	0000001	1000.00	10/10/2011	516100060000	113400	859985	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005906	0000001	630.00	10/10/2011	516100060000	113400	859987	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005907	0000001	850.00	10/10/2011	516100060000	113400	859990	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005908	0000001	1520.00	10/10/2011	516100060000	113400	859997	76.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005909	0000001	1800.00	10/10/2011	516100060000	113400	860002	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005910	0000001	4000.00	10/10/2011	516100060000	113400	859971	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005911	0000001	4000.00	10/10/2011	516100060000	113400	859974	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005912	0000001	360.00	10/10/2011	516100060000	113400	859984	18.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005913	0000001	1400.00	10/10/2011	516100060000	113400	860001	70.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005914	0000001	7200.00	10/10/2011	516100060000	113400	859967	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005915	0000001	6200.00	10/10/2011	516100060000	113400	859975	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005916	0000001	5600.00	10/10/2011	516100060000	113400	859941	1140.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005920	0000001	410.00	10/10/2011	516100060000	113400	859950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005743	0000001	6495.13	10/10/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005744	0000001	992.64	10/10/2011	157980080000	113400	007992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005745	0000001	3000.00	10/10/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005746	0000001	1600.00	10/10/2011	157980080000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005717	0000001	1619.56	10/10/2011	516100060000	113400	859955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005718	0000001	11695.69	10/10/2011	516100060000	113400	859956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005719	0000001	3936.00	10/10/2011	516100060000	113400	859942	417.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005720	0000001	10831.50	10/10/2011	516100060000	113400	859946	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005721	0000001	10505.00	10/10/2011	516100060000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005722	0000001	294.09	10/10/2011	516100060000	113400	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005723	0000001	4000.00	10/10/2011	516100060000	113400	859926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005724	0000001	7980.00	10/10/2011	516100060000	113400	859928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005725	0000001	7359.00	10/10/2011	516100060000	113400	859963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005726	0000001	6510.00	10/10/2011	516100060000	113400	850009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005727	0000001	7359.00	10/10/2011	516100060000	113400	859964	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005728	0000001	1299.00	10/10/2011	516100060000	113400	859958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005874	0000001	530.00	10/10/2011	516100060000	113400	859980	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005875	0000001	1395.50	10/10/2011	516100060000	113400	859986	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005876	0000001	500.00	10/10/2011	516100060000	113400	859989	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005877	0000001	1100.00	10/10/2011	516100060000	113400	859995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005878	0000001	550.00	10/10/2011	516100060000	113400	860004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005879	0000001	2272.00	10/10/2011	516100060000	113400	859949	113.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005880	0000001	422.00	10/10/2011	516100060000	113400	859977	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005881	0000001	422.00	10/10/2011	516100060000	113400	859977	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005882	0000001	1032.79	10/10/2011	516100060000	113400	017616	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005883	0000001	1600.00	10/10/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005884	0000001	1500.00	10/10/2011	516100060000	113400	859970	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005885	0000001	750.00	10/10/2011	516100060000	113400	859998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005886	0000001	500.00	10/10/2011	516100060000	113400	859988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005887	0000001	650.00	10/10/2011	516100060000	113400	859996	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005888	0000001	400.00	10/10/2011	516100060000	113400	859957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005889	0000001	2368.25	10/10/2011	516100060000	113400	859992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005890	0000001	900.00	10/10/2011	516100060000	113400	860008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005891	0000001	150.00	10/10/2011	516100060000	113400	859961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005892	0000001	170.00	10/10/2011	516100060000	113400	859994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005893	0000001	500.00	10/10/2011	516100060000	113400	859900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005894	0000001	420.00	10/10/2011	516100060000	113400	860007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005895	0000001	1000.00	10/10/2011	516100060000	113400	860003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005896	0000001	400.00	10/10/2011	516100060000	113400	859960	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005921	0000001	700.00	10/10/2011	157980080000	113400	004637	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005922	0000001	540.00	10/10/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005923	0000001	540.00	10/10/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005924	0000001	400.00	10/10/2011	157980080000	113400	015798	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005925	0000001	2145.00	10/10/2011	157980080000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005926	0000001	1660.00	10/10/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005927	0000001	2750.00	10/10/2011	157980080000	113400	014593	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004404	0000001	18436.16	10/10/2011	157980080000	113400	011788	3475.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000002	102100.47	10/10/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000003	7782.00	10/10/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005661	0000004	41360.11	10/10/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005857	0000001	2000.00	10/10/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005858	0000001	792.00	10/10/2011	516100060000	113400	859981	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005859	0000001	6340.00	10/10/2011	516100060000	113400	859982	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005860	0000001	10000.00	10/10/2011	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005861	0000001	9000.00	10/10/2011	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005862	0000001	2500.00	10/10/2011	516100060000	113400	859954	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005863	0000001	422.00	10/10/2011	516100060000	113400	859977	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005864	0000001	5000.00	10/10/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005865	0000001	390.00	10/10/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005711	0000001	2250.00	10/10/2011	516100060000	113400	859952	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0005866	0000001	1000.00	10/10/2011	516100060000	113400	859969	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005867	0000001	2000.00	10/10/2011	516100060000	113400	859972	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005868	0000001	15179.50	10/10/2011	516100060000	113400	008216	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005869	0000001	2686.00	10/10/2011	516100060000	113400	859947	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005870	0000001	300.00	10/10/2011	516100060000	113400	860005	15.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005871	0000001	2400.00	10/10/2011	516100060000	113400	859968	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005872	0000001	421.00	10/10/2011	516100060000	113400	859979	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005873	0000001	270.00	10/10/2011	516100060000	113400	859978	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005928	0000001	29051.20	10/10/2011	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005929	0000001	6369.00	10/10/2011	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005930	0000001	496.41	10/10/2011	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005931	0000001	55.00	10/10/2011	116560040000	113400	005374	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005932	0000001	2500.00	10/10/2011	116560040000	113400	005403	259.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005933	0000001	314.17	10/10/2011	116560040000	113400	101002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005934	0000001	3400.00	10/10/2011	116560040000	113400	032727	533.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005935	0000001	2095.50	10/10/2011	116560040000	113400	101004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005264	0000002	23000.00	10/10/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005681	0000001	126914.75	10/10/2011	116560040000	113400	011788	26190.27	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005767	0000001	2078.90	10/10/2011	116560040000	113400	323568	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005768	0000001	2770.00	10/10/2011	116560040000	113400	045852	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005769	0000001	9700.00	10/10/2011	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005770	0000001	10508.64	10/10/2011	116560040000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005712	0000001	1400.00	10/10/2011	516100060000	113400	859943	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005713	0000001	773.50	10/10/2011	516100060000	113400	859959	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005714	0000001	5005.00	10/10/2011	516100060000	113400	860006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005715	0000001	1170.00	10/10/2011	516100060000	113400	859962	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005716	0000001	1500.00	10/10/2011	516100060000	113400	859953	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005940	0000001	14655.43	11/10/2011	516100060000	113400	101101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005941	0000001	1800.00	11/10/2011	516100060000	113400	860011	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005962	0000001	900.00	11/10/2011	116560040000	113400	013398	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005963	0000001	800.00	11/10/2011	116560040000	113400	017740	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005964	0000001	700.00	11/10/2011	116560040000	113400	019756	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005965	0000001	600.00	11/10/2011	116560040000	113400	013342	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005966	0000001	700.00	11/10/2011	116560040000	113400	013895	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005967	0000001	700.00	11/10/2011	116560040000	113400	013913	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005968	0000001	600.00	11/10/2011	116560040000	113400	014224	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005969	0000001	600.00	11/10/2011	116560040000	113400	015775	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005970	0000001	600.00	11/10/2011	116560040000	113400	016482	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005971	0000001	545.00	11/10/2011	116560040000	113400	017038	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005972	0000001	600.00	11/10/2011	116560040000	113400	101102	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005973	0000001	545.00	11/10/2011	116560040000	113400	101103	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005974	0000001	600.00	11/10/2011	116560040000	113400	101104	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005975	0000001	545.00	11/10/2011	116560040000	113400	101105	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005976	0000001	600.00	11/10/2011	116560040000	113400	101106	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005977	0000001	600.00	11/10/2011	116560040000	113400	101108	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005978	0000001	24.00	11/10/2011	116560040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005996	0000001	600.00	11/10/2011	116560040000	113400	011788	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005938	0000001	8.00	11/10/2011	516100060000	113400	107140	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005939	0000001	8.00	11/10/2011	516100060000	113400	155671	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005952	0000001	0.35	11/10/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005953	0000001	600.00	11/10/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005954	0000001	447.00	11/10/2011	616900070000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005955	0000001	320.00	11/10/2011	616900070000	113400	855871	16.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005942	0000001	1300.00	11/10/2011	516100060000	113400	860010	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005944	0000001	100.00	11/10/2011	515500010000	113400	852267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005729	0000001	404.88	11/10/2011	516100060000	113400	101104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005778	0000001	547.54	11/10/2011	158000030000	113400	158003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005779	0000001	4374.00	11/10/2011	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005780	0000001	600.00	11/10/2011	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005946	0000001	5821.23	11/10/2011	110360010000	113400	001134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005948	0000001	500.00	11/10/2011	119660000000	113400	850031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005949	0000001	270.00	11/10/2011	119660000000	113400	850030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005950	0000001	1000.00	11/10/2011	157980080000	113400	012711	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005951	0000001	1800.00	11/10/2011	157980080000	113400	015051	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005956	0000001	420.00	11/10/2011	616900070000	113400	855870	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005957	0000001	500.00	11/10/2011	616900070000	113400	855868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005958	0000001	550.00	11/10/2011	616900070000	113400	855874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005959	0000001	400.00	11/10/2011	616900070000	113400	855872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005960	0000001	500.00	11/10/2011	616900070000	113400	855873	25.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005961	0000001	280.00	11/10/2011	616900070000	113400	855869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005979	0000001	3360.00	11/10/2011	158000030000	113400	021496	357.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005980	0000001	5807.22	11/10/2011	158000030000	113400	010646	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005981	0000001	5000.00	11/10/2011	158000030000	113400	010849	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005982	0000001	27000.00	11/10/2011	158000030000	113400	004444	8418.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005983	0000001	14000.00	11/10/2011	158000030000	113400	017952	3978.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005984	0000001	3360.00	11/10/2011	158000030000	113400	021496	357.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005985	0000001	1200.00	11/10/2011	158000030000	113400	008203	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005986	0000001	1440.00	11/10/2011	158000030000	113400	011407	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005987	0000001	2800.00	11/10/2011	158000030000	113400	121420	399.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005988	0000001	737.00	11/10/2011	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005989	0000001	5000.00	11/10/2011	158000030000	113400	013085	800.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005990	0000001	14000.00	11/10/2011	158000030000	113400	015437	4000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005991	0000001	1800.00	11/10/2011	158000030000	113400	016505	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005992	0000001	3390.00	11/10/2011	158000030000	113400	307023	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005993	0000001	3360.00	11/10/2011	158000030000	113400	006773	357.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005994	0000001	4760.00	11/10/2011	158000030000	113400	006872	757.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005995	0000001	11000.00	11/10/2011	158000030000	113400	011612	2208.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005943	0000001	6310.92	11/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006009	0000001	205.45	13/10/2011	996100090000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005739	0000001	3593.75	13/10/2011	1659300X0000	113400	008498	0.00	1	Conta Corrente	PMSB-FMAS/PETI
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006008	0000001	2600.00	13/10/2011	516100060000	113400	860012	285.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006000	0000001	1800.00	13/10/2011	821300090000	113400	850155	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006004	0000001	1000.00	13/10/2011	516100060000	113400	850014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006005	0000001	1000.00	13/10/2011	516100060000	113400	850013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006006	0000001	1260.00	13/10/2011	516100060000	113400	860016	63.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006007	0000001	1000.00	13/10/2011	516100060000	113400	860015	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006011	0000001	1800.00	13/10/2011	157980080000	113400	016759	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006012	0000001	49.00	13/10/2011	616900070000	113400	075086	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005750	0000001	3750.00	13/10/2011	616900070000	113400	007586	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005999	0000001	3000.00	13/10/2011	821300090000	113400	850154	370.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006001	0000001	2800.00	13/10/2011	516100060000	113400	860018	280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006002	0000001	1400.00	13/10/2011	516100060000	113400	850017	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006003	0000001	2800.00	13/10/2011	516100060000	113400	860019	280.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006013	0000001	1894.00	13/10/2011	616900070000	113400	855832	94.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006014	0000001	1800.00	13/10/2011	616900070000	113400	855833	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006017	0000001	700.00	14/10/2011	105030010000	113400	851834	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006018	0000001	630.00	14/10/2011	105030010000	113400	851831	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006052	0000001	3200.00	14/10/2011	996100090000	113400	850090	490.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006057	0000001	2214.30	14/10/2011	116560040000	113400	029743	214.30	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005700	0000001	10000.00	14/10/2011	105030010000	113400	013674	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006015	0000001	540.00	14/10/2011	105030010000	113400	851826	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006016	0000001	550.00	14/10/2011	105030010000	113400	851833	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006051	0000001	1200.00	14/10/2011	516100060000	113400	008368	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006019	0000001	270.00	14/10/2011	105030010000	113400	851775	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006020	0000001	400.00	14/10/2011	105030010000	113400	851777	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006021	0000001	500.00	14/10/2011	105030010000	113400	851841	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006022	0000001	540.00	14/10/2011	105030010000	113400	851778	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006023	0000001	500.00	14/10/2011	105030010000	113400	851780	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006024	0000001	560.00	14/10/2011	105030010000	113400	851823	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006025	0000001	500.00	14/10/2011	105030010000	113400	851850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006026	0000001	540.00	14/10/2011	105030010000	113400	851776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006027	0000001	540.00	14/10/2011	105030010000	113400	851821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006028	0000001	400.00	14/10/2011	105030010000	113400	851847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006029	0000001	400.00	14/10/2011	105030010000	113400	851848	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006030	0000001	400.00	14/10/2011	105030010000	113400	851844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006031	0000001	500.00	14/10/2011	105030010000	113400	851849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006032	0000001	100.00	14/10/2011	105030010000	113400	851842	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006033	0000001	540.00	14/10/2011	105030010000	113400	851822	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006034	0000001	540.00	14/10/2011	105030010000	113400	851779	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006035	0000001	520.00	14/10/2011	105030010000	113400	851843	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006036	0000001	400.00	14/10/2011	105030010000	113400	851846	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006056	0000001	8210.00	14/10/2011	157980080000	113400	015672	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006010	0000001	17804.73	14/10/2011	996100090000	113400	850089	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006040	0000001	540.00	14/10/2011	105030010000	113400	851836	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006041	0000001	545.00	14/10/2011	105030010000	113400	851837	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006042	0000001	540.00	14/10/2011	105030010000	113400	851839	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006043	0000001	540.00	14/10/2011	105030010000	113400	851840	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006044	0000001	842.00	14/10/2011	105030010000	113400	851824	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006045	0000001	540.00	14/10/2011	105030010000	113400	851830	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006046	0000001	800.00	14/10/2011	105030010000	113400	851832	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006047	0000001	540.00	14/10/2011	105030010000	113400	851835	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006048	0000001	540.00	14/10/2011	105030010000	113400	851827	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006049	0000001	545.00	14/10/2011	105030010000	113400	851828	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006050	0000001	840.00	14/10/2011	105030010000	113400	851825	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006037	0000001	420.00	14/10/2011	105030010000	113400	851829	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006038	0000001	540.00	14/10/2011	105030010000	113400	851845	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006039	0000001	540.00	14/10/2011	105030010000	113400	851838	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006053	0000001	3500.00	14/10/2011	165920010000	113400	015068	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006054	0000001	2500.00	14/10/2011	1659300X0000	113400	015068	0.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006055	0000001	505.08	14/10/2011	166050070000	113400	101401	0.00	1	Conta Corrente	FMAS-IGDBF
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0005734	0000001	1800.00	14/10/2011	516100060000	113400	001635	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006061	0000001	540.00	17/10/2011	516100060000	113400	860020	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006062	0000001	7.47	17/10/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006060	0000001	260.00	17/10/2011	821300090000	113400	850158	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000002	5800.00	17/10/2011	821300090000	113400	850156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000003	6000.00	17/10/2011	516100060000	113400	859991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005677	0000001	55510.50	17/10/2011	157980080000	113400	011788	5890.59	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005680	0000001	1090.00	17/10/2011	157980080000	113400	011788	87.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006064	0000001	545.00	17/10/2011	116560040000	113400	001134	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006065	0000001	545.00	17/10/2011	116560040000	113400	016074	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0003924	0000011	11000.00	17/10/2011	616900070000	113400	855880	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006066	0000001	1000.00	18/10/2011	105030010000	113400	851861	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006067	0000001	1000.00	18/10/2011	105030010000	113400	851862	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006068	0000001	22000.00	18/10/2011	105030010000	113400	851876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005782	0000001	3831.00	18/10/2011	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005783	0000001	2359.00	18/10/2011	116560040000	113400	006942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005755	0000001	800.00	18/10/2011	616900070000	113400	101801	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005771	0000001	318.00	18/10/2011	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005772	0000001	954.00	18/10/2011	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005773	0000001	900.00	18/10/2011	116560040000	113400	015589	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006095	0000001	2400.00	18/10/2011	616900070000	113400	855875	300.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006101	0000001	4500.00	18/10/2011	116560040000	113400	009433	630.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006102	0000001	8650.00	18/10/2011	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006104	0000001	545.00	18/10/2011	116560040000	113400	013229	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006105	0000001	12000.45	18/10/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006106	0000001	545.00	18/10/2011	116560040000	113400	016919	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006108	0000001	650.00	18/10/2011	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006109	0000001	1100.00	18/10/2011	116560040000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006110	0000001	1500.00	18/10/2011	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006112	0000001	1800.00	18/10/2011	116560040000	113400	101801	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006113	0000001	2264.70	18/10/2011	116560040000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006058	0000001	6000.00	18/10/2011	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005936	0000001	9629.90	18/10/2011	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006092	0000001	8.00	18/10/2011	616900070000	113400	020667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006093	0000001	818.00	18/10/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006094	0000001	1000.00	18/10/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005701	0000001	1573.00	18/10/2011	105030010000	113400	851878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005760	0000001	6290.00	18/10/2011	616900070000	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005787	0000001	3000.00	18/10/2011	821300090000	113400	850157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000002	5000.00	18/10/2011	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006069	0000001	704.00	18/10/2011	105030010000	113400	851853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006070	0000001	200.00	18/10/2011	105030010000	113400	851854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006071	0000001	550.00	18/10/2011	105030010000	113400	851859	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006072	0000001	350.00	18/10/2011	105030010000	113400	851871	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006073	0000001	513.00	18/10/2011	105030010000	113400	851873	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006074	0000001	900.00	18/10/2011	105030010000	113400	851851	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006075	0000001	300.00	18/10/2011	105030010000	113400	851856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006076	0000001	300.00	18/10/2011	105030010000	113400	851860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006077	0000001	600.00	18/10/2011	105030010000	113400	851857	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006078	0000001	100.00	18/10/2011	105030010000	113400	851866	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006079	0000001	350.00	18/10/2011	105030010000	113400	851867	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006080	0000001	300.00	18/10/2011	105030010000	113400	851868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006081	0000001	360.00	18/10/2011	105030010000	113400	851869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006082	0000001	900.00	18/10/2011	105030010000	113400	851872	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006083	0000001	600.00	18/10/2011	105030010000	113400	851874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006084	0000001	400.00	18/10/2011	105030010000	113400	851875	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006085	0000001	1040.00	18/10/2011	105030010000	113400	851877	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006086	0000001	400.00	18/10/2011	105030010000	113400	851858	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006087	0000001	500.00	18/10/2011	105030010000	113400	851863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006088	0000001	300.00	18/10/2011	105030010000	113400	851865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006089	0000001	150.00	18/10/2011	105030010000	113400	851855	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006090	0000001	500.00	18/10/2011	105030010000	113400	851870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006091	0000001	6510.00	18/10/2011	516100060000	113400	860038	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006096	0000001	140.00	18/10/2011	616900070000	113400	855876	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006097	0000001	350.00	18/10/2011	616900070000	113400	855877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006098	0000001	8237.59	18/10/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006099	0000001	550.00	18/10/2011	616900070000	113400	855879	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006100	0000001	915.02	18/10/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006059	0000001	1530.00	18/10/2011	105030010000	113400	851852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005762	0000001	3000.00	18/10/2011	616900070000	113400	855878	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006117	0000001	3500.00	19/10/2011	105030010000	113400	851880	175.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006118	0000001	1578.00	19/10/2011	105030010000	113400	851879	78.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006116	0000001	600.00	19/10/2011	105030010000	113400	851881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006120	0000001	318.25	20/10/2011	821300090000	113400	002870	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006127	0000001	400.00	20/10/2011	516100060000	113400	860025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006128	0000001	1000.00	20/10/2011	516100060000	113400	860026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006129	0000001	1166.73	20/10/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006130	0000001	300.00	20/10/2011	516100060000	113400	860023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006132	0000001	194.08	20/10/2011	515500010000	113400	047183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006143	0000001	208.56	20/10/2011	157980080000	113400	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006144	0000001	202.04	20/10/2011	157980080000	113400	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006145	0000001	598.65	20/10/2011	157980080000	113400	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006146	0000001	203.34	20/10/2011	157980080000	113400	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006147	0000001	57.08	20/10/2011	157980080000	113400	102005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006148	0000001	24.19	20/10/2011	157980080000	113400	102006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006149	0000001	238.05	20/10/2011	157980080000	113400	102007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006150	0000001	335.43	20/10/2011	157980080000	113400	102008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006151	0000001	246.97	20/10/2011	157980080000	113400	102009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006152	0000001	22.94	20/10/2011	157980080000	113400	102010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006153	0000001	53.74	20/10/2011	157980080000	113400	102011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006154	0000001	45.76	20/10/2011	157980080000	113400	102012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006155	0000001	77.67	20/10/2011	157980080000	113400	102013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006165	0000001	108257.52	20/10/2011	1602700X0000	113400	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005735	0000001	504.50	20/10/2011	1579700X0000	113400	001122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005736	0000001	5569.00	20/10/2011	1579700X0000	113400	001634	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005747	0000001	3674.00	20/10/2011	157980080000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005748	0000001	14896.50	20/10/2011	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005945	0000001	3859.50	20/10/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005079	0000001	7593.70	20/10/2011	1579700X0000	113400	102001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006122	0000001	309.37	20/10/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006123	0000001	69.80	20/10/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006157	0000001	2600.00	20/10/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005852	0000001	64.74	20/10/2011	119660000000	113400	102001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005792	0000001	115.88	20/10/2011	119660000000	113400	102002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0005793	0000001	52.83	20/10/2011	119660000000	113400	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006063	0000001	10000.06	20/10/2011	947100040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005774	0000001	1156.00	20/10/2011	116560040000	113400	006285	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005775	0000001	1100.00	20/10/2011	116560040000	113400	102002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006119	0000001	58369.33	20/10/2011	161380050000	113400	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006124	0000001	835.00	20/10/2011	516100060000	113400	860021	41.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006125	0000001	480.00	20/10/2011	516100060000	113400	860022	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006126	0000001	780.00	20/10/2011	516100060000	113400	860024	39.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006134	0000001	4700.00	20/10/2011	947100040000	113400	023670	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006135	0000001	6000.00	20/10/2011	947100040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006158	0000001	4114.00	20/10/2011	116560040000	113400	014696	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006159	0000001	1800.00	20/10/2011	116560040000	113400	102001	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006160	0000001	600.00	20/10/2011	116560040000	113400	102003	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006161	0000001	545.00	20/10/2011	116560040000	113400	102004	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006162	0000001	545.00	20/10/2011	116560040000	113400	102005	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006163	0000001	545.00	20/10/2011	116560040000	113400	202006	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006164	0000001	600.00	20/10/2011	116560040000	113400	102007	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005794	0000001	118.89	20/10/2011	119660000000	113400	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006131	0000001	1772.44	20/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006133	0000001	1.96	20/10/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005998	0000001	359.70	20/10/2011	166050070000	113400	102001	0.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006137	0000001	1000.00	20/10/2011	165910030000	113400	000585	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006138	0000001	1000.00	20/10/2011	165910030000	113400	016591	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006139	0000001	1500.00	20/10/2011	165910030000	113400	000585	75.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006140	0000001	1500.00	20/10/2011	165910030000	113400	000585	75.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006141	0000001	1000.00	20/10/2011	165910030000	113400	016591	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006142	0000001	1000.00	20/10/2011	165910030000	113400	001134	50.00	1	Conta Corrente	FMAS-PFMC2-CREAS
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006191	0000001	650.00	21/10/2011	515500010000	113400	852269	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006208	0000001	163.73	21/10/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006179	0000001	842.00	21/10/2011	516100060000	113400	860030	42.10	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006180	0000001	1000.00	21/10/2011	516100060000	113400	860037	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006167	0000001	300.00	21/10/2011	105030010000	113400	010228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006170	0000001	1300.00	21/10/2011	516100060000	113400	860029	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006171	0000001	299.21	21/10/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006183	0000001	220.00	21/10/2011	515500010000	113400	852275	11.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006184	0000001	291.50	21/10/2011	515500010000	113400	852276	14.58	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006185	0000001	200.00	21/10/2011	515500010000	113400	852273	10.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006193	0000001	545.00	21/10/2011	116560040000	113400	013130	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006194	0000001	545.00	21/10/2011	116560040000	113400	017138	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006195	0000001	600.00	21/10/2011	116560040000	113400	017140	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006196	0000001	545.00	21/10/2011	116560040000	113400	017141	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006197	0000001	545.00	21/10/2011	116560040000	113400	017142	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006198	0000001	545.00	21/10/2011	116560040000	113400	017143	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006199	0000001	545.00	21/10/2011	116560040000	113400	017144	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006200	0000001	600.00	21/10/2011	116560040000	113400	017148	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006201	0000001	1400.00	21/10/2011	116560040000	113400	017149	56.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006202	0000001	600.00	21/10/2011	116560040000	113400	017151	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006203	0000001	545.00	21/10/2011	116560040000	113400	017173	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006204	0000001	600.00	21/10/2011	116560040000	113400	017176	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006205	0000001	600.00	21/10/2011	116560040000	113400	011656	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006206	0000001	600.00	21/10/2011	116560040000	113400	011788	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005937	0000001	12024.37	21/10/2011	116560040000	113400	102101	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006166	0000001	410.45	21/10/2011	105030010000	113400	101102	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006169	0000001	11.40	21/10/2011	516100060000	113400	009596	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006181	0000001	540.00	21/10/2011	515500010000	113400	852278	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006182	0000001	220.00	21/10/2011	515500010000	113400	952274	11.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006168	0000001	180.00	21/10/2011	105030010000	113400	851882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006172	0000001	1500.00	21/10/2011	516100060000	113400	860027	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006173	0000001	750.00	21/10/2011	516100060000	113400	860031	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006174	0000001	750.00	21/10/2011	516100060000	113400	860033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006175	0000001	500.00	21/10/2011	516100060000	113400	860035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006176	0000001	500.00	21/10/2011	516100060000	113400	860036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006177	0000001	750.00	21/10/2011	516100060000	113400	860032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006178	0000001	200.00	21/10/2011	516100060000	113400	860034	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006186	0000001	200.00	21/10/2011	515500010000	113400	852268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006187	0000001	650.00	21/10/2011	515500010000	113400	852271	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006188	0000001	650.00	21/10/2011	515500010000	113400	852270	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006189	0000001	736.85	21/10/2011	515500010000	113400	852272	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006190	0000001	540.00	21/10/2011	515500010000	113400	852277	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006192	0000001	220.00	21/10/2011	119660000000	113400	007611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006207	0000001	5320.86	21/10/2011	607900080000	113400	851542	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005997	0000001	6821.23	21/10/2011	607900080000	113400	851544	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005706	0000001	98.00	24/10/2011	821300090000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005947	0000001	2082.66	24/10/2011	110360010000	113400	011515	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006232	0000001	280.00	24/10/2011	616900070000	113400	855881	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006212	0000001	100.00	24/10/2011	105030010000	113400	851884	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006213	0000001	150.00	24/10/2011	105030010000	113400	851885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006214	0000001	70.00	24/10/2011	105030010000	113400	851888	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006215	0000001	500.00	24/10/2011	105030010000	113400	851890	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006216	0000001	150.00	24/10/2011	105030010000	113400	851883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006217	0000001	300.00	24/10/2011	105030010000	113400	851893	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006218	0000001	320.00	24/10/2011	105030010000	113400	851891	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006219	0000001	250.00	24/10/2011	105030010000	113400	851887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006220	0000001	200.00	24/10/2011	105030010000	113400	851896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006221	0000001	450.00	24/10/2011	105030010000	113400	851895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006226	0000001	380.00	24/10/2011	516100060000	113400	860041	19.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006227	0000001	6062.65	24/10/2011	516100060000	113400	008692	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006228	0000001	1800.00	24/10/2011	516100060000	113400	016968	90.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006209	0000001	600.00	24/10/2011	105030010000	113400	851892	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006238	0000001	3150.00	24/10/2011	607900080000	113400	851544	257.62	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006210	0000001	320.00	24/10/2011	105030010000	113400	851886	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006211	0000001	380.00	24/10/2011	105030010000	113400	851894	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006225	0000001	1000.00	24/10/2011	516100060000	113400	860039	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006229	0000001	8.00	24/10/2011	947100040000	113400	00000.	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006233	0000001	1800.00	24/10/2011	116560040000	113400	012089	72.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006234	0000001	600.00	24/10/2011	116560040000	113400	017139	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006235	0000001	545.00	24/10/2011	116560040000	113400	017150	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006236	0000001	600.00	24/10/2011	116560040000	113400	017159	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006237	0000001	600.00	24/10/2011	116560040000	113400	102401	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005738	0000001	3079.60	24/10/2011	947100040000	113400	112917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006114	0000001	12000.60	24/10/2011	116560040000	113400	009325	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006222	0000001	420.00	24/10/2011	105030010000	113400	851897	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006239	0000001	2192.57	24/10/2011	607900080000	113400	851540	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006240	0000001	2192.57	24/10/2011	607900080000	113400	851541	162.57	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006223	0000001	480.00	24/10/2011	821300090000	113400	024882	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006224	0000001	480.00	24/10/2011	821300090000	113400	012274	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0005901	0000001	2000.00	24/10/2011	516100060000	113400	860040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006249	0000001	8407.41	25/10/2011	515500010000	113400	852279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006250	0000001	27248.53	25/10/2011	515500010000	113400	852279	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006259	0000001	1500.00	25/10/2011	616900070000	113400	855888	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006260	0000001	1800.00	25/10/2011	616900070000	113400	029232	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006261	0000001	1500.00	25/10/2011	616900070000	113400	010844	75.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006262	0000001	1100.00	25/10/2011	616900070000	113400	855890	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006231	0000001	1600.00	25/10/2011	616900070000	113400	067673	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006242	0000001	630.00	25/10/2011	821300090000	113400	850163	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006243	0000001	785.00	25/10/2011	821300090000	113400	850160	39.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006247	0000001	1053.00	25/10/2011	515500010000	113400	852280	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006252	0000001	2000.00	25/10/2011	616900070000	113400	855886	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006263	0000001	20782.83	25/10/2011	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006251	0000001	1100.00	25/10/2011	616900070000	113400	855882	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006156	0000001	1844.19	25/10/2011	616900070000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006241	0000001	540.00	25/10/2011	821300090000	113400	850161	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006230	0000001	540.00	25/10/2011	616900070000	113400	855883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006244	0000001	700.00	25/10/2011	821300090000	113400	850159	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006245	0000001	734.00	25/10/2011	821300090000	113400	850164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006246	0000001	830.00	25/10/2011	821300090000	113400	850162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006248	0000001	35419.28	25/10/2011	515500010000	113400	852279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006253	0000001	260.00	25/10/2011	616900070000	113400	855884	13.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006254	0000001	300.00	25/10/2011	616900070000	113400	855885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006255	0000001	594.00	25/10/2011	616900070000	113400	855887	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006256	0000001	1800.00	25/10/2011	616900070000	113400	855889	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006257	0000001	600.00	25/10/2011	616900070000	113400	855891	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006258	0000001	300.00	25/10/2011	616900070000	113400	855892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002397	0000007	4500.00	26/10/2011	953000030000	113400	850173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006266	0000001	700.00	26/10/2011	515500010000	113400	102601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006265	0000001	2800.00	26/10/2011	515500010000	113400	010748	309.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006267	0000001	1800.00	26/10/2011	515500010000	113400	852281	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005773	0000002	900.00	26/10/2011	116560040000	113400	102601	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006264	0000001	1857.91	26/10/2011	105030010000	113400	102601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006268	0000001	29.05	27/10/2011	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006272	0000001	9624.86	28/10/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006273	0000001	7476.51	28/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006274	0000001	3661.34	28/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006275	0000001	4503.70	28/10/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006290	0000001	12538.32	28/10/2011	516100060000	113400	011788	1726.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006299	0000001	0.70	28/10/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006302	0000001	1000.00	28/10/2011	165920010000	113400	007244	50.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006303	0000001	540.00	28/10/2011	165920010000	113400	016821	27.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006304	0000001	540.00	28/10/2011	165920010000	113400	016837	27.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006305	0000001	540.00	28/10/2011	165920010000	113400	016856	27.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006306	0000001	540.00	28/10/2011	165920010000	113400	016858	27.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006307	0000001	800.00	28/10/2011	165920010000	113400	016865	40.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006308	0000001	540.00	28/10/2011	165920010000	113400	016966	27.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006309	0000001	600.00	28/10/2011	1659300X0000	113400	032428	30.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006310	0000001	600.00	28/10/2011	1659300X0000	113400	006261	30.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006311	0000001	600.00	28/10/2011	1659300X0000	113400	013879	30.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006312	0000001	600.00	28/10/2011	1659300X0000	113400	016705	30.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006313	0000001	600.00	28/10/2011	1659300X0000	113400	016809	30.00	1	Conta Corrente	PMSB-FMAS/PETI
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006314	0000001	540.00	28/10/2011	166050070000	113400	016811	27.00	1	Conta Corrente	FMAS-IGDBF
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006315	0000001	600.00	28/10/2011	165900050000	113400	016842	30.00	1	Conta Corrente	FMAS-PBV II - IDOSO
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006327	0000001	1100.00	28/10/2011	165890010000	113400	011208	55.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006328	0000001	540.00	28/10/2011	165890010000	113400	016880	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006329	0000001	540.00	28/10/2011	165890010000	113400	120690	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006330	0000001	540.00	28/10/2011	165890010000	113400	011600	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006136	0000001	3500.00	28/10/2011	165920010000	113400	008724	0.00	1	Conta Corrente	PMSB-PROJOVEM ADOLESCENTE
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006293	0000001	91926.32	28/10/2011	516100060000	113400	011788	22497.76	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006296	0000001	23747.64	28/10/2011	516100060000	113400	011788	4436.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006270	0000001	1350.00	28/10/2011	516100060000	113400	015732	67.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006271	0000001	4500.00	28/10/2011	516100060000	113400	860042	680.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006283	0000001	5300.00	28/10/2011	516100060000	113400	011788	412.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006284	0000001	6002.38	28/10/2011	516100060000	113400	011788	1358.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006301	0000001	528.00	28/10/2011	947100040000	113400	005057	26.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006324	0000001	530.00	28/10/2011	116560040000	113400	005057	26.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006325	0000001	371008.68	28/10/2011	116560040000	113400	011788	82723.43	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006269	0000001	3015.03	28/10/2011	516100060000	113400	102801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006279	0000001	37538.22	28/10/2011	516100060000	113400	011788	8954.93	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006300	0000001	33.50	28/10/2011	953000030000	113400	00000.	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006276	0000001	33993.13	28/10/2011	516100060000	113400	011788	4912.74	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006282	0000001	7808.16	28/10/2011	516100060000	113400	011788	759.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000001	44695.74	28/10/2011	516100060000	113400	011788	35267.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006316	0000001	103655.27	28/10/2011	157980080000	113400	011788	19339.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006319	0000001	14004.02	28/10/2011	157980080000	113400	011788	1822.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006321	0000001	33319.36	28/10/2011	157980080000	113400	011788	3282.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0005781	0000001	45574.36	28/10/2011	158000030000	113400	017642	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006331	0000001	1453.71	31/10/2011	105030010000	113400	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006333	0000001	300.00	31/10/2011	283141040000	113400	850317	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006334	0000001	483.23	31/10/2011	283141040000	113400	103101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006337	0000001	545.00	31/10/2011	116560040000	113400	103101	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006332	0000001	15000.00	31/10/2011	516100060000	113400	860028	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006332	0000002	35000.00	31/10/2011	515500010000	113400	852282	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006335	0000001	5.37	31/10/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006436	0000001	315.00	01/11/2011	616900070000	113400	855897	15.75	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006416	0000001	1350.00	01/11/2011	515500010000	113400	852287	67.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006417	0000001	1053.00	01/11/2011	515500010000	113400	852291	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006423	0000001	1085.00	01/11/2011	821300090000	113400	850165	54.25	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006458	0000001	341117.66	01/11/2011	114090010000	073200	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006410	0000001	1480.00	01/11/2011	515500010000	113400	852289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006411	0000001	1053.00	01/11/2011	515500010000	113400	852290	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006412	0000001	3000.00	01/11/2011	515500010000	113400	852285	349.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006432	0000001	3000.00	01/11/2011	616900070000	113400	855894	551.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006445	0000001	30196.15	01/11/2011	116560040000	113400	012196	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006325	0000002	70000.00	01/11/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006382	0000001	98.99	01/11/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006386	0000001	329.03	01/11/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006409	0000001	8.00	01/11/2011	515500010000	113400	024615	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006429	0000001	275.00	01/11/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006430	0000001	540.00	01/11/2011	616900070000	113400	855898	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000003	24000.00	01/11/2011	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006413	0000001	1500.00	01/11/2011	515500010000	113400	852283	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006414	0000001	1470.00	01/11/2011	515500010000	113400	852284	73.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006415	0000001	6510.00	01/11/2011	515500010000	113400	852286	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006433	0000001	940.00	01/11/2011	616900070000	113400	855893	47.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006434	0000001	1000.00	01/11/2011	616900070000	113400	855896	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006459	0000001	1000.00	03/11/2011	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006460	0000001	490.00	03/11/2011	158000030000	113400	012069	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006461	0000001	600.00	03/11/2011	158000030000	113400	015827	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006462	0000001	693.00	03/11/2011	158000030000	113400	017017	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006463	0000001	693.00	03/11/2011	158000030000	113400	065835	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006464	0000001	12737.33	03/11/2011	158000030000	113400	011788	1957.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006468	0000001	400.00	03/11/2011	105030010000	113400	851889	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006469	0000001	250.00	03/11/2011	105030010000	113400	851864	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006472	0000001	821.00	03/11/2011	515500010000	113400	031136	41.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006465	0000001	130.69	03/11/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006467	0000001	113.75	03/11/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006470	0000001	35.98	03/11/2011	9871000X0000	113400	012095	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006471	0000001	406.00	03/11/2011	515500010000	113400	852292	20.30	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006408	0000001	1080.00	03/11/2011	105030010000	113400	851898	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006478	0000001	650.00	04/11/2011	515500010000	113400	852293	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006475	0000001	4000.00	04/11/2011	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006476	0000001	640.00	04/11/2011	515500010000	113400	852294	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006477	0000001	500.00	04/11/2011	515500010000	113400	852295	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006479	0000001	275.00	07/11/2011	158000030000	113400	003044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006480	0000001	3650.00	07/11/2011	158000030000	113400	008728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006485	0000001	600.00	07/11/2011	821300090000	113400	850169	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006376	0000001	5030.00	07/11/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006377	0000001	3819.29	07/11/2011	158000030000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000002	30640.02	07/11/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006279	0000002	11000.00	07/11/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006481	0000001	63.66	07/11/2011	105030010000	113400	110701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006437	0000001	12000.45	07/11/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006482	0000001	2359.00	07/11/2011	515500010000	113400	852288	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006486	0000001	631.00	07/11/2011	821300090000	113400	850167	31.55	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006508	0000001	260.00	08/11/2011	821300090000	113400	850168	13.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006526	0000001	850.00	08/11/2011	616900070000	113400	855899	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006527	0000001	850.00	08/11/2011	616900070000	113400	855902	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006528	0000001	900.00	08/11/2011	616900070000	113400	855915	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006529	0000001	580.00	08/11/2011	616900070000	113400	855907	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006530	0000001	450.00	08/11/2011	616900070000	113400	855914	22.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006507	0000001	1500.00	08/11/2011	165910030000	113400	018180	75.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006525	0000001	500.00	08/11/2011	616900070000	113400	855911	25.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006438	0000001	7004.30	08/11/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006495	0000001	2000.00	08/11/2011	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006496	0000001	3800.00	08/11/2011	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006497	0000001	3600.00	08/11/2011	9871000X0000	113400	012795	484.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006498	0000001	1000.00	08/11/2011	9871000X0000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006499	0000001	1000.00	08/11/2011	9871000X0000	113400	009871	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006500	0000001	550.00	08/11/2011	9871000X0000	113400	016595	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006501	0000001	650.00	08/11/2011	9871000X0000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006502	0000001	1100.00	08/11/2011	9871000X0000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006503	0000001	1500.00	08/11/2011	9871000X0000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006504	0000001	800.00	08/11/2011	9871000X0000	113400	017084	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006505	0000001	3800.00	08/11/2011	9871000X0000	113400	001042	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006506	0000001	1800.00	08/11/2011	9871000X0000	113400	001042	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006511	0000001	1200.00	08/11/2011	616900070000	113400	855906	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006512	0000001	130.00	08/11/2011	616900070000	113400	855910	6.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006509	0000001	600.00	08/11/2011	616900070000	113400	006169	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006510	0000001	960.00	08/11/2011	616900070000	113400	113461	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006364	0000001	5000.00	08/11/2011	157980080000	113400	011788	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006488	0000001	61629.81	08/11/2011	157980080000	113400	011788	13770.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006489	0000001	1800.00	08/11/2011	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006490	0000001	693.00	08/11/2011	158000030000	113400	011600	34.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006514	0000001	200.00	08/11/2011	616900070000	113400	855903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006515	0000001	400.00	08/11/2011	616900070000	113400	855904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006516	0000001	400.00	08/11/2011	616900070000	113400	855905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006517	0000001	500.00	08/11/2011	616900070000	113400	855908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006518	0000001	150.00	08/11/2011	616900070000	113400	855916	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006519	0000001	557.98	08/11/2011	616900070000	113400	110802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006520	0000001	800.00	08/11/2011	616900070000	113400	855901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006521	0000001	300.00	08/11/2011	616900070000	113400	855909	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006522	0000001	1053.00	08/11/2011	616900070000	113400	855913	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006523	0000001	550.00	08/11/2011	616900070000	113400	855900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006435	0000001	8880.00	08/11/2011	616900070000	113400	855918	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006421	0000001	250.00	09/11/2011	821300090000	113400	850117	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006422	0000001	1059.00	09/11/2011	821300090000	113400	850171	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006535	0000001	300.00	09/11/2011	821300090000	113400	850170	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006534	0000001	880.00	09/11/2011	821300090000	113400	850172	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006533	0000001	7.95	09/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006633	0000001	545.00	10/11/2011	516100060000	113400	860051	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006634	0000001	545.00	10/11/2011	516100060000	113400	860129	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006635	0000001	1800.00	10/11/2011	516100060000	113400	860073	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006636	0000001	7951.39	10/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006637	0000001	12612.89	10/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006641	0000001	15163.10	10/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006642	0000001	1200.00	10/11/2011	516100060000	113400	860094	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006660	0000001	0.51	10/11/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006532	0000001	5394.40	10/11/2011	516100060000	113400	001337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006404	0000001	435.00	10/11/2011	516100060000	113400	860111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006405	0000001	1875.00	10/11/2011	516100060000	113400	860115	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006643	0000001	3000.00	10/11/2011	516100060000	113400	860055	350.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006644	0000001	3120.00	10/11/2011	516100060000	113400	860063	319.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006645	0000001	6200.00	10/11/2011	516100060000	113400	860064	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006646	0000001	8000.00	10/11/2011	516100060000	113400	860071	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006647	0000001	1000.00	10/11/2011	516100060000	113400	860074	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006648	0000001	1053.00	10/11/2011	516100060000	113400	860153	52.65	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006649	0000001	1600.00	10/11/2011	516100060000	113400	860157	80.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006650	0000001	4000.00	10/11/2011	516100060000	113400	860066	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006651	0000001	4000.00	10/11/2011	516100060000	113400	860062	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006652	0000001	7200.00	10/11/2011	516100060000	113400	860070	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006653	0000001	580.00	10/11/2011	516100060000	113400	856008	29.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006654	0000001	1800.00	10/11/2011	516100060000	113400	860072	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006666	0000001	1100.00	10/11/2011	821300090000	113400	850173	55.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006406	0000001	5130.00	10/11/2011	516100060000	113400	860046	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006407	0000001	720.18	10/11/2011	516100060000	113400	860092	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006547	0000001	5000.00	10/11/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006548	0000001	5000.00	10/11/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006549	0000001	10000.00	10/11/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006550	0000001	9000.00	10/11/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006551	0000001	2963.99	10/11/2011	516100060000	113400	860158	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006552	0000001	1100.00	10/11/2011	516100060000	113400	860054	55.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006553	0000001	792.00	10/11/2011	516100060000	113400	860075	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006554	0000001	640.00	10/11/2011	516100060000	113400	860078	32.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006555	0000001	6340.00	10/11/2011	516100060000	113400	860084	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006556	0000001	100.00	10/11/2011	516100060000	113400	860105	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006557	0000001	390.00	10/11/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006558	0000001	368.00	10/11/2011	516100060000	113400	860056	18.40	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006559	0000001	540.00	10/11/2011	516100060000	113400	850079	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006560	0000001	423.00	10/11/2011	516100060000	113400	860091	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006561	0000001	775.00	10/11/2011	516100060000	113400	860139	48.80	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006655	0000001	250.00	10/11/2011	617100090000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006656	0000001	291.86	10/11/2011	617100090000	113400	111001	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006657	0000001	277.81	10/11/2011	617100090000	113400	111002	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006658	0000001	259.15	10/11/2011	617100090000	113400	111003	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006384	0000001	3300.00	10/11/2011	516100060000	113400	860114	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006385	0000001	2500.00	10/11/2011	516100060000	113400	860109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006545	0000001	850.29	10/11/2011	516100060000	113400	111001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006546	0000001	1946.55	10/11/2011	516100060000	113400	111101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006466	0000001	967.00	10/11/2011	516100060000	113400	860102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006562	0000001	2000.00	10/11/2011	516100060000	113400	860044	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006563	0000001	1000.00	10/11/2011	516100060000	113400	860068	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006564	0000001	1000.00	10/11/2011	516100060000	113400	860099	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006420	0000001	12400.00	10/11/2011	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006531	0000001	1485.00	10/11/2011	516100060000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006536	0000001	10082.78	10/11/2011	116560040000	113400	016100	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006439	0000001	1300.00	10/11/2011	116560040000	113400	028970	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006440	0000001	939.10	10/11/2011	116560040000	113400	012757	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006441	0000001	5117.69	10/11/2011	116560040000	113400	006165	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006442	0000001	801.50	10/11/2011	116560040000	113400	006341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006443	0000001	1972.00	10/11/2011	116560040000	113400	008194	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006444	0000001	772.00	10/11/2011	116560040000	113400	008742	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006446	0000001	4194.00	10/11/2011	116560040000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006447	0000001	909.00	10/11/2011	116560040000	113400	014695	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006448	0000001	3057.30	10/11/2011	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006449	0000001	2275.00	10/11/2011	116560040000	113400	113840	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006450	0000001	1692.85	10/11/2011	116560040000	113400	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006451	0000001	200.00	10/11/2011	116560040000	113400	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006452	0000001	1040.00	10/11/2011	116560040000	113400	112773	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006453	0000001	753.00	10/11/2011	116560040000	113400	111006	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006354	0000001	124653.21	10/11/2011	116560040000	113400	011788	25615.12	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006387	0000001	594.00	10/11/2011	516100060000	113400	860047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006388	0000001	800.00	10/11/2011	516100060000	113400	860101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006389	0000001	7997.00	10/11/2011	516100060000	113400	860126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006390	0000001	2170.50	10/11/2011	516100060000	113400	860113	108.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006565	0000001	22616.80	10/11/2011	516100060000	113400	860043	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006566	0000001	1704.00	10/11/2011	516100060000	113400	860049	85.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006567	0000001	1579.00	10/11/2011	516100060000	113400	860050	78.95	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006568	0000001	1005.00	10/11/2011	516100060000	113400	860052	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006569	0000001	2000.00	10/11/2011	516100060000	113400	860065	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006570	0000001	2400.00	10/11/2011	516100060000	113400	860069	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006571	0000001	540.00	10/11/2011	516100060000	113400	860080	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006572	0000001	840.00	10/11/2011	516100060000	113400	860100	42.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006573	0000001	19571.65	10/11/2011	516100060000	113400	860108	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006574	0000001	1800.00	10/11/2011	516100060000	113400	860121	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006575	0000001	1460.00	10/11/2011	516100060000	113400	860128	73.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006576	0000001	1600.00	10/11/2011	516100060000	113400	860130	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006577	0000001	2600.00	10/11/2011	516100060000	113400	860131	285.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006578	0000001	2800.00	10/11/2011	516100060000	113400	860143	270.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006579	0000001	260.00	10/11/2011	516100060000	113400	860146	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006580	0000001	1600.00	10/11/2011	516100060000	113400	860147	80.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006581	0000001	285.00	10/11/2011	516100060000	113400	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006582	0000001	1400.00	10/11/2011	516100060000	113400	860140	70.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006662	0000001	25000.00	10/11/2011	516100060000	113400	860159	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006664	0000001	1600.00	10/11/2011	821300090000	113400	850176	80.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006668	0000001	1480.00	10/11/2011	116560040000	113400	005403	74.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006669	0000001	30090.40	10/11/2011	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006670	0000001	5052.60	10/11/2011	116560040000	113400	011443	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006671	0000001	2574.00	10/11/2011	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006672	0000001	10795.00	10/11/2011	116560040000	113400	011788	539.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006673	0000001	11400.00	10/11/2011	116560040000	113400	011788	570.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006674	0000001	6063.15	10/11/2011	116560040000	113400	011788	303.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006675	0000001	600.00	10/11/2011	116560040000	113400	012375	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006676	0000001	545.00	10/11/2011	116560040000	113400	017145	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006677	0000001	700.00	10/11/2011	116560040000	113400	017183	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006678	0000001	700.00	10/11/2011	116560040000	113400	017197	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006679	0000001	600.00	10/11/2011	116560040000	113400	017198	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006680	0000001	700.00	10/11/2011	116560040000	113400	017225	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006681	0000001	700.00	10/11/2011	116560040000	113400	017230	35.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006682	0000001	800.00	10/11/2011	116560040000	113400	014147	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006683	0000001	2000.00	10/11/2011	116560040000	113400	001042	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006684	0000001	2800.00	10/11/2011	116560040000	113400	RECIBO	400.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006685	0000001	600.00	10/11/2011	116560040000	113400	111007	30.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006686	0000001	4035.00	10/11/2011	116560040000	113400	001042	201.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005700	0000002	20500.00	10/11/2011	516100060000	113400	860155	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0005700	0000003	10000.00	10/11/2011	516100060000	113400	860106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006537	0000001	1660.00	10/11/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006538	0000001	5000.00	10/11/2011	158000030000	113400	010849	932.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006539	0000001	4240.00	10/11/2011	158000030000	113400	011788	212.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006540	0000001	100520.00	10/11/2011	158000030000	113400	011788	25340.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006541	0000001	737.00	10/11/2011	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006542	0000001	3390.00	10/11/2011	158000030000	113400	307023	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006543	0000001	300.00	10/11/2011	119660000000	113400	850032	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006583	0000001	4667.00	10/11/2011	516100060000	113400	860047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006584	0000001	1032.79	10/11/2011	516100060000	113400	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006585	0000001	1311.00	10/11/2011	516100060000	113400	860150	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006586	0000001	7000.00	10/11/2011	516100060000	113400	850045	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006587	0000001	400.00	10/11/2011	516100060000	113400	860053	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006588	0000001	150.00	10/11/2011	516100060000	113400	860058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006589	0000001	500.00	10/11/2011	516100060000	113400	860059	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006590	0000001	200.00	10/11/2011	516100060000	113400	860060	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006591	0000001	1000.00	10/11/2011	516100060000	113400	860061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006592	0000001	530.00	10/11/2011	516100060000	113400	860076	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006593	0000001	1395.50	10/11/2011	516100060000	113400	860077	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006594	0000001	1000.00	10/11/2011	516100060000	113400	860082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006595	0000001	811.00	10/11/2011	516100060000	113400	860089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006596	0000001	200.00	10/11/2011	516100060000	113400	860090	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006597	0000001	1500.00	10/11/2011	516100060000	113400	860093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006598	0000001	6340.00	10/11/2011	516100060000	113400	850095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006599	0000001	1499.12	10/11/2011	516100060000	113400	860103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006600	0000001	550.00	10/11/2011	516100060000	113400	860117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006601	0000001	750.00	10/11/2011	516100060000	113400	860118	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006602	0000001	1700.00	10/11/2011	516100060000	113400	860120	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006603	0000001	1000.00	10/11/2011	516100060000	113400	860122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006604	0000001	1000.00	10/11/2011	516100060000	113400	860123	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006605	0000001	884.00	10/11/2011	516100060000	113400	860124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006606	0000001	720.00	10/11/2011	516100060000	113400	860125	36.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006607	0000001	520.00	10/11/2011	516100060000	113400	860138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006608	0000001	740.00	10/11/2011	516100060000	113400	860142	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006609	0000001	1100.00	10/11/2011	516100060000	113400	860144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006610	0000001	1000.00	10/11/2011	516100060000	113400	860151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006611	0000001	1000.00	10/11/2011	516100060000	113400	860152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006612	0000001	982.00	10/11/2011	516100060000	113400	860083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006613	0000001	500.00	10/11/2011	516100060000	113400	860116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006614	0000001	1600.00	10/11/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006615	0000001	1500.00	10/11/2011	516100060000	113400	860067	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006616	0000001	380.00	10/11/2011	516100060000	113400	860119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006617	0000001	400.00	10/11/2011	516100060000	113400	860133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006618	0000001	800.00	10/11/2011	516100060000	113400	860134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006619	0000001	700.00	10/11/2011	516100060000	113400	860135	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006620	0000001	600.00	10/11/2011	516100060000	113400	860136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006621	0000001	700.00	10/11/2011	516100060000	113400	860137	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006622	0000001	700.00	10/11/2011	516100060000	113400	860145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006623	0000001	400.00	10/11/2011	516100060000	113400	860156	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006624	0000001	400.00	10/11/2011	516100060000	113400	860098	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006625	0000001	7611.20	10/11/2011	516100060000	113400	860107	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006626	0000001	750.00	10/11/2011	516100060000	113400	860141	38.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006627	0000001	1000.00	10/11/2011	516100060000	113400	860148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006628	0000001	278.00	10/11/2011	516100060000	113400	860057	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006629	0000001	1350.00	10/11/2011	516100060000	113400	860086	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006630	0000001	250.00	10/11/2011	516100060000	113400	850149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006631	0000001	400.00	10/11/2011	516100060000	113400	860154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006632	0000001	230.00	10/11/2011	516100060000	113400	850175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006659	0000001	290.00	10/11/2011	617100090000	113400	076112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006665	0000001	600.00	10/11/2011	821300090000	113400	850174	30.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006688	0000001	242.10	10/11/2011	821300090000	113400	850175	12.10	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006378	0000001	1179.07	10/11/2011	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006379	0000001	1800.00	10/11/2011	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006391	0000001	910.00	10/11/2011	516100060000	113400	860047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006392	0000001	4440.00	10/11/2011	516100060000	113400	860087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006393	0000001	11630.44	10/11/2011	516100060000	113400	860088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006394	0000001	3682.30	10/11/2011	516100060000	113400	860096	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006395	0000001	5392.57	10/11/2011	516100060000	113400	860097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006396	0000001	810.00	10/11/2011	516100060000	113400	860104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006397	0000001	372.89	10/11/2011	516100060000	113400	860110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006398	0000001	9000.00	10/11/2011	516100060000	113400	860112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006399	0000001	33538.07	10/11/2011	516100060000	113400	860127	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006400	0000001	5146.56	10/11/2011	516100060000	113400	860048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006287	0000004	44254.79	10/11/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006372	0000001	1646.35	10/11/2011	1579700X0000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006492	0000001	1100.00	10/11/2011	516100060000	113400	860132	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006365	0000001	85.00	11/11/2011	157980080000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006401	0000001	7001.60	11/11/2011	516100060000	113400	860160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006690	0000001	50000.00	11/11/2011	160230070000	113700	010761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006691	0000001	400.00	11/11/2011	157980080000	113400	883012	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006692	0000001	700.00	11/11/2011	157980080000	113400	004637	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006693	0000001	540.00	11/11/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006694	0000001	540.00	11/11/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006695	0000001	330.00	11/11/2011	157980080000	113400	017021	14.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006697	0000001	7317.50	11/11/2011	516100060000	113400	850161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006698	0000001	2500.00	11/11/2011	516100060000	113400	002988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006703	0000001	540.00	11/11/2011	105030010000	113400	851900	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006704	0000001	500.00	11/11/2011	105030010000	113400	851904	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006705	0000001	350.00	11/11/2011	105030010000	113400	851905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006706	0000001	240.00	11/11/2011	105030010000	113400	851910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006707	0000001	545.00	11/11/2011	105030010000	113400	017156	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006708	0000001	422.00	11/11/2011	105030010000	113400	851906	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006709	0000001	100.00	11/11/2011	105030010000	113400	851902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006710	0000001	500.00	11/11/2011	105030010000	113400	851903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006711	0000001	400.00	11/11/2011	105030010000	113400	851901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006712	0000001	500.00	11/11/2011	105030010000	113400	851911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006713	0000001	500.00	11/11/2011	105030010000	113400	851899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006714	0000001	560.00	11/11/2011	105030010000	113400	851912	28.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006721	0000001	1900.00	11/11/2011	616900070000	113400	855917	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006701	0000001	3500.00	11/11/2011	105030010000	113400	851908	437.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006702	0000001	620.00	11/11/2011	105030010000	113400	851909	31.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006719	0000001	2448.00	11/11/2011	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006722	0000001	1100.00	11/11/2011	116560040000	113400	010829	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006724	0000001	1110.00	11/11/2011	116560040000	113400	00000.	65.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006700	0000001	1000.00	11/11/2011	105030010000	113400	851913	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006720	0000001	545.00	11/11/2011	616900070000	113400	016995	27.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006696	0000001	1894.73	11/11/2011	516100060000	113400	005770	94.73	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006718	0000001	1200.00	11/11/2011	105030010000	113400	851907	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006473	0000001	1982.50	11/11/2011	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006715	0000001	422.00	11/11/2011	105030010000	113400	851906	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006716	0000001	422.00	11/11/2011	105030010000	113400	851906	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006717	0000001	3500.00	11/11/2011	105030010000	113400	851914	175.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006727	0000001	842.95	14/11/2011	516100060000	113400	040444	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006493	0000001	120.00	14/11/2011	516100060000	113400	004044	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006726	0000001	3750.00	14/11/2011	516100060000	113400	007586	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006728	0000001	165.70	14/11/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006729	0000001	8500.00	14/11/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006454	0000001	10612.00	14/11/2011	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006725	0000001	3146.30	14/11/2011	157980080000	113400	953600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006744	0000001	289.75	16/11/2011	607900080000	113400	851548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006745	0000001	320.15	16/11/2011	607900080000	113400	851549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006746	0000001	260.00	16/11/2011	607900080000	113400	851553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006747	0000001	100.00	16/11/2011	607900080000	113400	851558	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006748	0000001	400.00	16/11/2011	607900080000	113400	851564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006749	0000001	540.00	16/11/2011	607900080000	113400	851566	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006750	0000001	540.00	16/11/2011	607900080000	113400	851570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006751	0000001	545.00	16/11/2011	607900080000	113400	851571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006752	0000001	500.00	16/11/2011	607900080000	113400	851576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006753	0000001	270.00	16/11/2011	607900080000	113400	851567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006754	0000001	600.00	16/11/2011	607900080000	113400	851569	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006755	0000001	300.00	16/11/2011	607900080000	113400	851577	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006455	0000001	14132.50	16/11/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006419	0000001	1550.25	16/11/2011	607900080000	113400	851574	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006739	0000001	545.00	16/11/2011	607900080000	113400	851565	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006740	0000001	480.00	16/11/2011	607900080000	113400	851575	24.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006741	0000001	320.00	16/11/2011	607900080000	113400	851581	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006742	0000001	320.00	16/11/2011	607900080000	113400	851582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006743	0000001	630.00	16/11/2011	607900080000	113400	851550	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006768	0000001	545.00	16/11/2011	116560040000	113400	005416	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006769	0000001	545.00	16/11/2011	116560040000	113400	013229	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006770	0000001	545.00	16/11/2011	116560040000	113400	016074	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006771	0000001	545.00	16/11/2011	116560040000	113400	016919	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006772	0000001	1550.00	16/11/2011	116560040000	113400	017272	77.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006773	0000001	1150.00	16/11/2011	116560040000	113400	001042	57.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006731	0000001	540.00	16/11/2011	607900080000	113400	851556	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006732	0000001	700.00	16/11/2011	607900080000	113400	851572	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006733	0000001	540.00	16/11/2011	607900080000	113400	851573	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006734	0000001	540.00	16/11/2011	607900080000	113400	851545	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006735	0000001	540.00	16/11/2011	607900080000	113400	851561	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006736	0000001	540.00	16/11/2011	607900080000	113400	851568	27.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006737	0000001	1000.00	16/11/2011	607900080000	113400	851560	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006738	0000001	800.00	16/11/2011	607900080000	113400	851579	40.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006431	0000001	2600.00	16/11/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006759	0000001	540.00	16/11/2011	607900080000	113400	851551	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006762	0000001	545.00	16/11/2011	607900080000	113400	851562	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006764	0000001	842.00	16/11/2011	607900080000	113400	851552	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006765	0000001	545.00	16/11/2011	607900080000	113400	851559	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006766	0000001	540.00	16/11/2011	607900080000	113400	851580	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006767	0000001	840.00	16/11/2011	607900080000	113400	851578	42.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006756	0000001	540.00	16/11/2011	607900080000	113400	851547	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006757	0000001	540.00	16/11/2011	607900080000	113400	851554	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006758	0000001	2306.00	16/11/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006760	0000001	830.00	16/11/2011	607900080000	113400	851555	41.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006761	0000001	540.00	16/11/2011	607900080000	113400	851557	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006763	0000001	420.00	16/11/2011	607900080000	113400	851563	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006661	0000001	2220.00	16/11/2011	607900080000	113400	851546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006774	0000001	100.00	17/11/2011	105030010000	113400	851915	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006775	0000001	200.00	17/11/2011	515500010000	113400	852296	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006776	0000001	640.00	17/11/2011	821300090000	113400	008213	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006790	0000001	500.00	18/11/2011	607900080000	113400	851586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006791	0000001	400.00	18/11/2011	607900080000	113400	851587	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006792	0000001	800.00	18/11/2011	607900080000	113400	851588	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006793	0000001	540.00	18/11/2011	607900080000	113400	851589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006794	0000001	200.00	18/11/2011	607900080000	113400	851594	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006795	0000001	750.00	18/11/2011	607900080000	113400	851593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006796	0000001	540.00	18/11/2011	607900080000	113400	851590	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006797	0000001	560.00	18/11/2011	607900080000	113400	851585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006474	0000001	9750.00	18/11/2011	680200000000	113400	009404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006402	0000001	6290.00	18/11/2011	516100060000	113400	036704	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006383	0000001	1000.00	18/11/2011	516100060000	113400	033639	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006779	0000001	1000.00	18/11/2011	516100060000	113400	033639	50.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006780	0000001	600.00	18/11/2011	516100060000	113400	017322	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006781	0000001	600.00	18/11/2011	516100060000	113400	017322	30.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006786	0000001	766.00	18/11/2011	607900080000	113400	851592	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006787	0000001	1100.00	18/11/2011	607900080000	113400	851596	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006494	0000001	1500.00	18/11/2011	516100060000	113400	010844	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006782	0000001	5180.00	18/11/2011	516100060000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006783	0000001	5822.48	18/11/2011	516100060000	113400	850167	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006788	0000001	270.00	18/11/2011	607900080000	113400	851584	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006789	0000001	421.00	18/11/2011	607900080000	113400	851583	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006801	0000001	2500.00	18/11/2011	116560040000	113400	011656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006777	0000001	340.63	18/11/2011	157980080000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006784	0000001	1294.50	18/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006798	0000001	474.00	18/11/2011	607900080000	113400	851591	23.70	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006811	0000001	2000.00	21/11/2011	516100060000	113400	011979	100.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006785	0000001	3000.00	21/11/2011	516100060000	113400	860170	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006812	0000001	0.47	21/11/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006806	0000001	13003.50	21/11/2011	516100060000	113400	860171	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006807	0000001	580.00	21/11/2011	516100060000	113400	860168	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006808	0000001	1050.00	21/11/2011	516100060000	113400	860169	52.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006805	0000001	69.80	21/11/2011	516100060000	113400	049153	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006813	0000001	21.50	21/11/2011	821300090000	113400	054813	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006380	0000001	1801.12	21/11/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006366	0000001	6223.96	21/11/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006357	0000001	54706.00	21/11/2011	157980080000	113400	011788	5749.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006360	0000001	1090.00	21/11/2011	157980080000	113400	011788	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006361	0000001	3270.00	21/11/2011	158010010000	113400	011788	601.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006363	0000001	7385.00	21/11/2011	158010010000	113400	011788	590.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006802	0000001	2750.00	21/11/2011	157980080000	113400	145930	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006803	0000001	1063.92	21/11/2011	157980080000	113400	026973	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006804	0000001	3360.00	21/11/2011	158000030000	113400	003546	360.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006809	0000001	299.21	21/11/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006810	0000001	1166.73	21/11/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006817	0000001	2400.00	22/11/2011	157980080000	113400	017167	450.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006818	0000001	545.00	22/11/2011	119660000000	113400	850034	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006819	0000001	150.00	22/11/2011	119660000000	113400	850033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006820	0000001	2400.00	22/11/2011	158000030000	113400	024130	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006822	0000001	1164.00	22/11/2011	516100060000	113400	860172	58.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006823	0000001	70.00	22/11/2011	516100060000	113400	860173	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006824	0000001	1500.00	22/11/2011	516100060000	113400	860177	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006825	0000001	300.00	22/11/2011	516100060000	113400	860175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006830	0000001	350.00	22/11/2011	821300090000	113400	850177	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006831	0000001	400.00	22/11/2011	821300090000	113400	850179	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006832	0000001	250.00	22/11/2011	821300090000	113400	850178	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006837	0000001	1000.00	22/11/2011	616900070000	113400	855921	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006838	0000001	800.85	22/11/2011	616900070000	113400	855922	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006839	0000001	200.00	22/11/2011	616900070000	113400	855923	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006840	0000001	400.00	22/11/2011	616900070000	113400	855925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006841	0000001	300.00	22/11/2011	616900070000	113400	855927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006842	0000001	500.00	22/11/2011	616900070000	113400	855928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006843	0000001	500.00	22/11/2011	616900070000	113400	855929	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006844	0000001	300.00	22/11/2011	616900070000	113400	855926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006845	0000001	400.00	22/11/2011	616900070000	113400	855930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006846	0000001	100.00	22/11/2011	616900070000	113400	855924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006524	0000001	2859.84	22/11/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006829	0000001	5460.00	22/11/2011	283141040000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006834	0000001	1408.95	22/11/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006835	0000001	1000.00	22/11/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006800	0000001	568.00	22/11/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006667	0000001	946.00	22/11/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006814	0000001	6510.00	22/11/2011	123050060000	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006815	0000001	6493.70	22/11/2011	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006424	0000001	8881.50	22/11/2011	947100040000	113400	850425	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006425	0000001	6370.00	22/11/2011	123050060000	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006426	0000001	3500.70	22/11/2011	123050060000	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006427	0000001	7390.00	22/11/2011	123050060000	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006491	0000001	901.60	22/11/2011	516100060000	113400	113010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006513	0000001	5393.06	22/11/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006821	0000001	380.00	22/11/2011	516100060000	113400	860176	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006827	0000001	1497.00	22/11/2011	617100090000	113400	850216	74.85	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006833	0000001	12500.00	22/11/2011	947100040000	113400	016007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006836	0000001	264.00	22/11/2011	616900070000	113400	855919	13.20	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006847	0000001	1300.00	22/11/2011	116560040000	113400	005169	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006848	0000001	12500.00	22/11/2011	116560040000	113400	160007	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006849	0000001	6623.40	22/11/2011	604200090000	113400	010955	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006687	0000001	8147.00	22/11/2011	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006687	0000002	7500.00	22/11/2011	116560040000	113400	010902	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006826	0000001	2750.00	22/11/2011	516100060000	113400	860174	230.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006828	0000001	760.00	22/11/2011	105030010000	113400	851916	38.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006850	0000001	177.64	23/11/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006861	0000001	7273.84	23/11/2011	283141040000	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006852	0000001	34089.51	23/11/2011	283141040000	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006853	0000001	320.00	23/11/2011	283141040000	113400	850318	16.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006854	0000001	440.00	23/11/2011	283141040000	113400	850321	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006855	0000001	320.00	23/11/2011	283141040000	113400	850325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006856	0000001	320.00	23/11/2011	283141040000	113400	850326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006863	0000001	2800.00	23/11/2011	616900070000	113400	855895	459.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006816	0000001	18356.57	23/11/2011	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006851	0000001	1053.00	23/11/2011	283141040000	113400	850322	52.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006403	0000001	8676.95	23/11/2011	516100060000	113400	850163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006857	0000001	20896.76	23/11/2011	283141040000	113400	850320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006858	0000001	350.00	23/11/2011	283141040000	113400	850319	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006859	0000001	300.00	23/11/2011	283141040000	113400	850323	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006860	0000001	360.00	23/11/2011	283141040000	113400	850324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006862	0000001	4000.00	23/11/2011	821300090000	113400	850166	584.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006864	0000001	5800.00	23/11/2011	680200000000	113400	006802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006865	0000001	3000.00	24/11/2011	157980080000	113400	142190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006867	0000001	821.00	24/11/2011	607900080000	113400	851597	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006868	0000001	821.00	24/11/2011	607900080000	113400	851598	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006869	0000001	1800.00	24/11/2011	607900080000	113400	851599	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006870	0000001	1800.00	24/11/2011	607900080000	113400	851602	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006871	0000001	600.00	24/11/2011	607900080000	113400	851604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006723	0000001	7410.59	24/11/2011	110360010000	113400	111036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006689	0000001	7391.17	24/11/2011	110360010000	113400	011036	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006866	0000001	2800.00	24/11/2011	607900080000	113400	851603	309.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006418	0000001	2500.00	24/11/2011	607900080000	113400	027066	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006872	0000001	3150.00	24/11/2011	607900080000	113400	851600	257.62	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006873	0000001	2200.00	24/11/2011	607900080000	113400	851601	170.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006880	0000001	820.00	25/11/2011	119660000000	113400	011979	41.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006881	0000001	820.00	25/11/2011	617100090000	113400	011979	41.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006883	0000001	1630.00	25/11/2011	607900080000	113400	851607	81.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006484	0000001	3479.00	25/11/2011	283141040000	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006874	0000001	2500.00	25/11/2011	1659300X0000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006875	0000001	1500.00	25/11/2011	165920010000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006882	0000001	380.00	25/11/2011	607900080000	113400	851606	19.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006885	0000001	1200.00	25/11/2011	283141040000	113400	850327	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006888	0000001	1042.87	25/11/2011	821300090000	113400	850180	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006889	0000001	660.00	25/11/2011	821300090000	113400	850183	33.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006892	0000001	2680.00	25/11/2011	116560040000	113400	010497	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006886	0000001	4000.00	25/11/2011	283141040000	113400	850328	450.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006887	0000001	790.00	25/11/2011	283141040000	113400	850329	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006890	0000001	1000.00	25/11/2011	821300090000	113400	850181	50.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006891	0000001	750.00	25/11/2011	821300090000	113400	850182	0.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUNICIPAL DE SAUDE	0006893	0000001	2142.36	25/11/2011	110790090000	113400	112501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006901	0000001	868.14	28/11/2011	157980080000	113400	039499	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006906	0000001	250.00	28/11/2011	283141040000	113400	850332	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006907	0000001	230.00	28/11/2011	283141040000	113400	850334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006908	0000001	400.00	28/11/2011	283141040000	113400	850335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006909	0000001	200.00	28/11/2011	283141040000	113400	850338	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006910	0000001	550.00	28/11/2011	283141040000	113400	850339	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006911	0000001	650.00	28/11/2011	283141040000	113400	850337	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006912	0000001	500.00	28/11/2011	283141040000	113400	850331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006913	0000001	150.00	28/11/2011	283141040000	113400	850333	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006922	0000001	605.00	28/11/2011	157990060000	113400	012403	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006456	0000001	4605.00	28/11/2011	157990060000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006381	0000001	253.80	28/11/2011	158000030000	113400	026928	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006367	0000001	4996.60	28/11/2011	157980080000	113400	033039	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006368	0000001	2798.00	28/11/2011	157980080000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006369	0000001	14506.00	28/11/2011	157980080000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006370	0000001	3565.00	28/11/2011	157980080000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006371	0000001	2472.46	28/11/2011	157980080000	113400	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006373	0000001	1105.50	28/11/2011	1579700X0000	113400	000128	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006374	0000001	6497.00	28/11/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006375	0000001	5232.60	28/11/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006894	0000001	2025.00	28/11/2011	112000070000	113400	850173	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006895	0000001	2025.00	28/11/2011	112000070000	113400	850174	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006896	0000001	1620.00	28/11/2011	112000070000	113400	850175	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006897	0000001	1621.00	28/11/2011	112000070000	113400	850176	82.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006898	0000001	1237.50	28/11/2011	112000070000	113400	850177	61.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006899	0000001	1457.34	28/11/2011	112000070000	113400	850178	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006900	0000001	1457.34	28/11/2011	112000070000	113400	850179	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006917	0000001	3000.00	28/11/2011	821300090000	113400	850185	360.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006918	0000001	3000.00	28/11/2011	821300090000	113400	850186	377.00	1	Conta Corrente	IPVA - BB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006919	0000001	4200.00	28/11/2011	821300090000	113400	850184	685.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006663	0000001	1016.23	28/11/2011	283141040000	113400	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006902	0000001	58.91	28/11/2011	617100090000	113400	112801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006903	0000001	51.71	28/11/2011	617100090000	113400	112802	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006905	0000001	2818.24	28/11/2011	283141040000	113400	112803	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006916	0000001	220.00	28/11/2011	821300090000	113400	850187	0.00	1	Conta Corrente	IPVA - BB
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006925	0000001	890.38	28/11/2011	283141040000	113400	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006923	0000001	568.40	28/11/2011	166050070000	113400	112801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006924	0000001	367.60	28/11/2011	166050070000	113400	112802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006457	0000001	2940.02	28/11/2011	165890010000	113400	006064	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006904	0000001	125.00	28/11/2011	105030010000	113400	010228	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006914	0000001	1100.00	28/11/2011	283141040000	113400	850336	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006915	0000001	311.80	28/11/2011	283141040000	113400	004004	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006928	0000001	38.20	29/11/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006931	0000001	1347.00	29/11/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006730	0000001	87.85	29/11/2011	616900070000	113400	054881	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006699	0000001	376.50	29/11/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006927	0000001	1200.00	29/11/2011	516100060000	113400	850179	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006926	0000001	1621.00	29/11/2011	112000070000	113400	850180	82.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006929	0000001	300.00	29/11/2011	516100060000	113400	860178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006930	0000001	500.00	29/11/2011	516100060000	113400	860180	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006932	0000001	103655.27	30/11/2011	157980080000	113400	011788	19999.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006935	0000001	14004.02	30/11/2011	157980080000	113400	011788	2386.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006937	0000001	33319.36	30/11/2011	157980080000	113400	011788	3994.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000001	66594.95	30/11/2011	516100060000	113400	011788	36695.32	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006971	0000001	1700.00	30/11/2011	617100090000	113400	850217	85.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006972	0000001	250.00	30/11/2011	105030010000	113400	851917	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006982	0000001	600.00	30/11/2011	616900070000	113400	855920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006983	0000001	600.00	30/11/2011	616900070000	113400	855931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006921	0000001	421.06	30/11/2011	680200000000	113400	850870	21.05	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006957	0000001	6051.72	30/11/2011	516100060000	113400	011788	1361.70	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006960	0000001	5300.00	30/11/2011	516100060000	113400	011788	412.34	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006977	0000001	1053.00	30/11/2011	953000030000	113400	850197	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006978	0000001	1053.00	30/11/2011	953000030000	113400	850196	52.65	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006981	0000001	4000.00	30/11/2011	123050060000	113400	850012	526.63	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006984	0000001	123286.11	30/11/2011	116560040000	113400	011788	25015.66	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006987	0000001	303958.45	30/11/2011	116560040000	113400	011788	87562.93	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006920	0000001	8900.00	30/11/2011	123050060000	113400	850011	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006428	0000001	7332.50	30/11/2011	123050060000	113400	850013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006950	0000001	34053.13	30/11/2011	516100060000	113400	011788	4917.54	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006940	0000001	1.44	30/11/2011	516100060000	113400	00000.	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0006953	0000001	48030.26	30/11/2011	516100060000	113400	011788	9306.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0006956	0000001	8101.22	30/11/2011	516100060000	113400	011788	759.36	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006949	0000001	630.00	30/11/2011	516100060000	113400	860181	31.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006965	0000001	90752.87	30/11/2011	516100060000	113400	011788	22208.26	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006968	0000001	24048.37	30/11/2011	516100060000	113400	011788	4776.92	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006980	0000001	250.00	30/11/2011	953000030000	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006941	0000001	3265.20	30/11/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006942	0000001	9857.25	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006943	0000001	7658.57	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006944	0000001	7658.57	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006945	0000001	3877.53	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006946	0000001	3877.53	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006947	0000001	6096.86	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006948	0000001	6096.86	30/11/2011	516100060000	113400	008287	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006962	0000001	12719.99	30/11/2011	516100060000	113400	011788	1726.41	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006973	0000001	0.06	30/11/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006976	0000001	5.37	30/11/2011	283141040000	113400	850330	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0006979	0000001	29.05	30/11/2011	953000030000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007140	0000001	3050.00	01/12/2011	165910030000	113400	178120	152.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007141	0000001	600.00	01/12/2011	165900050000	113400	168420	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007142	0000001	2400.00	01/12/2011	1659300X0000	113400	017226	120.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007143	0000001	2200.00	01/12/2011	1659300x0000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007144	0000001	4525.00	01/12/2011	165920010000	113400	007244	226.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007145	0000001	2708.75	01/12/2011	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007146	0000001	2000.00	01/12/2011	165920010000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007158	0000001	9857.25	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007159	0000001	9857.25	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007160	0000001	7658.57	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007161	0000001	3877.53	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007162	0000001	6096.86	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007163	0000001	6096.86	01/12/2011	953000030000	113400	008287	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007164	0000001	3290.00	01/12/2011	165890010000	113400	016880	164.50	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007165	0000001	600.00	01/12/2011	165890010000	113400	016809	30.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007166	0000001	2147.25	01/12/2011	165890010000	113400	084980	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007138	0000001	545.00	01/12/2011	166050070000	113400	168114	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007105	0000001	471.99	01/12/2011	119660000000	113400	008570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007136	0000001	360.00	01/12/2011	821300090000	113400	129119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007012	0000001	101.46	01/12/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007101	0000001	1440.00	01/12/2011	617100090000	113400	157320	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007008	0000001	3270.00	01/12/2011	158010010000	113400	011788	601.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007010	0000001	7385.00	01/12/2011	158010010000	113400	011788	590.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007076	0000001	1000.00	01/12/2011	158010010000	113400	017155	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007077	0000001	350.00	01/12/2011	283141040000	113400	850340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007106	0000001	3241.00	01/12/2011	158000030000	113400	011600	135.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007184	0000001	400.00	02/12/2011	821300090000	113400	850190	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007185	0000001	500.00	02/12/2011	821300090000	113400	850193	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007186	0000001	800.00	02/12/2011	821300090000	113400	850188	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000005	17500.00	02/12/2011	953000030000	113400	011788	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007171	0000001	4000.00	02/12/2011	9871000X0000	113400	007918	482.48	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007172	0000001	2000.00	02/12/2011	9871000X0000	113400	011815	100.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007173	0000001	3600.00	02/12/2011	9871000X0000	113400	127950	484.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007174	0000001	3800.00	02/12/2011	9871000X0000	113400	016968	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007175	0000001	3000.00	02/12/2011	9871000X0000	113400	120201	319.38	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007176	0000001	3800.00	02/12/2011	9871000X0000	113400	120202	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007177	0000001	3800.00	02/12/2011	9871000X0000	113400	120203	542.22	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007178	0000001	1800.00	02/12/2011	9871000X0000	113400	120204	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007182	0000001	660.00	02/12/2011	821300090000	113400	850192	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007183	0000001	632.00	02/12/2011	821300090000	113400	850191	31.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007192	0000001	70000.00	02/12/2011	151950050000	113400	015710	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007192	0000002	20161.40	02/12/2011	151950050000	113400	015710	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007168	0000001	120.83	02/12/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007187	0000001	880.00	02/12/2011	821300090000	113400	850189	44.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007179	0000001	250.00	02/12/2011	157980080000	113400	005573	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007193	0000001	54.82	05/12/2011	516100060000	113400	120501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007197	0000001	96.43	05/12/2011	515500010000	113400	120501	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007198	0000001	72.05	05/12/2011	515500010000	113400	120502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007115	0000001	4000.00	05/12/2011	116560040000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007116	0000001	12000.00	05/12/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006536	0000002	4000.00	05/12/2011	116560040000	113400	161004	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007196	0000001	13.68	05/12/2011	283141040000	113400	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007200	0000001	13.66	05/12/2011	119660000000	113400	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007201	0000001	86.92	05/12/2011	116560040000	113400	120501	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007202	0000001	800.00	05/12/2011	116560040000	113400	017084	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007203	0000001	700.00	05/12/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007205	0000001	527.00	05/12/2011	821300090000	113400	850194	26.35	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006987	0000002	138005.24	05/12/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007199	0000001	420.00	05/12/2011	607900080000	113400	851605	30.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007206	0000001	200.00	05/12/2011	821300090000	113400	850197	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007207	0000001	120.00	05/12/2011	821300090000	113400	850196	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007208	0000001	100.00	05/12/2011	821300090000	113400	850195	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002249	0000002	2920.00	05/12/2011	116560040000	113400	277816	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007213	0000001	1300.00	06/12/2011	516100060000	113400	860222	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007214	0000001	14830.00	06/12/2011	516100060000	113400	860331	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007215	0000001	1800.00	06/12/2011	157980080000	113400	015907	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007216	0000001	1800.00	06/12/2011	157980080000	113400	016759	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007241	0000001	422.00	06/12/2011	616900070000	113400	855935	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007242	0000001	3000.00	06/12/2011	616900070000	113400	855941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007243	0000001	150.00	06/12/2011	616900070000	113400	855943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007244	0000001	500.00	06/12/2011	616900070000	113400	855944	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007245	0000001	160.00	06/12/2011	616900070000	113400	855948	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007246	0000001	540.00	06/12/2011	616900070000	113400	855951	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007247	0000001	100.00	06/12/2011	616900070000	113400	855950	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007248	0000001	200.00	06/12/2011	616900070000	113400	855945	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007249	0000001	500.00	06/12/2011	616900070000	113400	855949	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007250	0000001	400.00	06/12/2011	616900070000	113400	855936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007251	0000001	300.00	06/12/2011	616900070000	113400	855956	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007252	0000001	150.00	06/12/2011	616900070000	113400	855953	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007253	0000001	450.00	06/12/2011	616900070000	113400	855934	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007129	0000001	5170.00	06/12/2011	616900070000	113400	855933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007102	0000001	123.50	06/12/2011	617100090000	113400	RECIBO	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007026	0000001	2783.18	06/12/2011	516100060000	113400	860232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007027	0000001	260.00	06/12/2011	516100060000	113400	860232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007050	0000001	495.00	06/12/2011	516100060000	113400	860229	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007233	0000001	540.00	06/12/2011	616900070000	113400	855939	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007234	0000001	843.00	06/12/2011	616900070000	113400	855946	42.15	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007235	0000001	1700.00	06/12/2011	616900070000	113400	855952	85.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007236	0000001	1130.00	06/12/2011	616900070000	113400	855954	56.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007237	0000001	1632.00	06/12/2011	616900070000	113400	855955	81.60	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007238	0000001	540.00	06/12/2011	616900070000	113400	855942	27.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007239	0000001	3628.50	06/12/2011	616900070000	113400	855961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007240	0000001	660.00	06/12/2011	616900070000	113400	855957	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007262	0000001	3388.50	06/12/2011	140090000000	113400	008724	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007210	0000001	480.00	06/12/2011	516100060000	113400	860230	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007211	0000001	220.00	06/12/2011	516100060000	113400	860227	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007212	0000001	160.00	06/12/2011	516100060000	113400	860228	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007217	0000001	3000.00	06/12/2011	116560040000	113400	009433	418.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007218	0000001	2300.00	06/12/2011	116560040000	113400	102881	299.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007220	0000001	1000.00	06/12/2011	116560040000	113400	014957	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007221	0000001	1000.00	06/12/2011	116560040000	113400	016436	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007222	0000001	550.00	06/12/2011	116560040000	113400	165950	27.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007223	0000001	545.00	06/12/2011	116560040000	113400	016705	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007224	0000001	650.00	06/12/2011	116560040000	113400	016962	32.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007225	0000001	1100.00	06/12/2011	116560040000	113400	016978	55.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007226	0000001	1500.00	06/12/2011	116560040000	113400	016981	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007227	0000001	2500.00	06/12/2011	116560040000	113400	037176	219.06	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007230	0000001	422.00	06/12/2011	616900070000	113400	855935	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007231	0000001	580.00	06/12/2011	616900070000	113400	855947	29.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007258	0000001	104.78	06/12/2011	821300090000	113400	008213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007232	0000001	540.00	06/12/2011	616900070000	113400	855938	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007254	0000001	422.00	06/12/2011	616900070000	113400	855935	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007255	0000001	650.00	06/12/2011	616900070000	113400	855937	32.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007259	0000001	250.00	06/12/2011	165910030000	113400	017812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007260	0000001	250.00	06/12/2011	165910030000	113400	017812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007261	0000001	900.00	06/12/2011	165920010000	113400	017071	45.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007256	0000001	850.00	06/12/2011	616900070000	113400	855958	42.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007257	0000001	640.00	06/12/2011	616900070000	113400	855940	32.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007043	0000001	859.00	06/12/2011	516100060000	113400	860231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007264	0000001	1925.00	07/12/2011	1579700X0000	113400	100515	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0007276	0000001	400.00	08/12/2011	821300090000	113400	850198	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007274	0000001	49.35	08/12/2011	616900070000	113400	087412	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007180	0000001	393.00	08/12/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007100	0000001	466.94	08/12/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007117	0000001	6800.55	08/12/2011	116560040000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007265	0000001	1457.34	08/12/2011	112000070000	113400	850181	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007266	0000001	1457.34	08/12/2011	112000070000	113400	850182	72.96	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007267	0000001	1621.00	08/12/2011	112000070000	113400	850183	82.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007268	0000001	2025.00	08/12/2011	112000070000	113400	850185	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007269	0000001	2025.00	08/12/2011	112000070000	113400	850184	118.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007270	0000001	1237.50	08/12/2011	112000070000	113400	850187	61.87	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007271	0000001	1237.50	08/12/2011	112000070000	113400	850186	61.87	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007272	0000001	148.16	08/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007316	0000001	1800.00	09/12/2011	516100060000	113400	860204	90.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007317	0000001	12956.38	09/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007318	0000001	15242.89	09/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007319	0000001	9806.37	09/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007323	0000001	1300.00	09/12/2011	516100060000	113400	860195	65.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007324	0000001	630.00	09/12/2011	516100060000	113400	860201	31.50	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007344	0000001	12053.32	09/12/2011	516100060000	113400	011788	1362.55	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007195	0000001	2080.00	09/12/2011	516100060000	113400	860242	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007325	0000001	8000.00	09/12/2011	516100060000	113400	860202	1672.90	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007326	0000001	3120.00	09/12/2011	516100060000	113400	860208	319.40	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007327	0000001	1000.00	09/12/2011	516100060000	113400	860219	50.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007328	0000001	3000.00	09/12/2011	516100060000	113400	860259	494.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007329	0000001	4000.00	09/12/2011	516100060000	113400	860238	650.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007330	0000001	1800.00	09/12/2011	516100060000	113400	860203	90.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007331	0000001	7200.00	09/12/2011	516100060000	113400	860205	1542.22	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007332	0000001	4000.00	09/12/2011	516100060000	113400	860207	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007333	0000001	800.00	09/12/2011	516100060000	113400	860223	40.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007334	0000001	1090.00	09/12/2011	516100060000	113400	860198	54.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007335	0000001	1080.00	09/12/2011	516100060000	113400	860197	54.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007336	0000001	4000.00	09/12/2011	516100060000	113400	860210	481.63	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007337	0000001	6200.00	09/12/2011	516100060000	113400	860213	1112.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007345	0000001	80566.00	09/12/2011	516100060000	113400	011788	8862.45	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007346	0000001	18969.16	09/12/2011	516100060000	113400	011788	2072.07	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007367	0000001	420.00	09/12/2011	821300090000	113400	850208	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0006332	0000003	4000.00	09/12/2011	516100060000	113400	120901	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007044	0000001	2100.00	09/12/2011	516100060000	113400	860237	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007297	0000001	1620.00	09/12/2011	516100060000	113400	860253	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007298	0000001	4050.00	09/12/2011	516100060000	113400	860252	202.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007299	0000001	583.00	09/12/2011	516100060000	113400	860186	29.16	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007341	0000001	4884.01	09/12/2011	516100060000	113400	011788	537.26	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007342	0000001	4800.00	09/12/2011	516100060000	113400	011788	521.33	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007288	0000001	2000.00	09/12/2011	516100060000	113400	860209	137.57	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007289	0000001	421.00	09/12/2011	516100060000	113400	860217	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007290	0000001	3000.00	09/12/2011	516100060000	113400	860263	500.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007291	0000001	2400.00	09/12/2011	516100060000	113400	860206	199.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007292	0000001	440.00	09/12/2011	516100060000	113400	860190	22.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007293	0000001	1620.00	09/12/2011	516100060000	113400	860248	81.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007294	0000001	400.00	09/12/2011	516100060000	113400	860192	20.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007295	0000001	270.00	09/12/2011	516100060000	113400	860216	13.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007149	0000001	12400.00	09/12/2011	140090000000	113400	027340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007016	0000001	3425.00	09/12/2011	516100060000	113400	860254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007017	0000001	230.00	09/12/2011	516100060000	113400	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007018	0000001	985.00	09/12/2011	516100060000	113400	860256	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007019	0000001	6000.00	09/12/2011	516100060000	113400	860183	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007020	0000001	6000.00	09/12/2011	516100060000	113400	860185	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007021	0000001	4700.00	09/12/2011	516100060000	113400	860182	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007022	0000001	450.00	09/12/2011	516100060000	113400	860235	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0006068	0000002	3170.24	09/12/2011	516100060000	113400	850260	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007169	0000001	3750.00	09/12/2011	516100060000	113400	860243	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007278	0000001	792.00	09/12/2011	516100060000	113400	860218	39.60	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007279	0000001	6340.00	09/12/2011	516100060000	113400	860225	1239.11	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007280	0000001	390.00	09/12/2011	516100060000	113400	048955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007281	0000001	440.00	09/12/2011	516100060000	113400	860191	22.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007282	0000001	1080.00	09/12/2011	516100060000	113400	860199	54.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007283	0000001	550.00	09/12/2011	516100060000	113400	850224	27.50	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007284	0000001	1320.00	09/12/2011	516100060000	113400	860249	66.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007285	0000001	1080.00	09/12/2011	516100060000	113400	860187	54.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007286	0000001	1115.00	09/12/2011	516100060000	113400	860247	55.75	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007339	0000001	43607.06	09/12/2011	516100060000	113400	011788	5275.45	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007347	0000001	1000.00	09/12/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007353	0000001	250.00	09/12/2011	821300090000	113400	007375	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007013	0000001	2275.00	09/12/2011	516100060000	113400	860239	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007014	0000001	531.00	09/12/2011	516100060000	113400	860236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007287	0000001	1000.00	09/12/2011	516100060000	113400	860212	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007340	0000001	6908.16	09/12/2011	516100060000	113400	011788	812.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007300	0000001	1300.00	09/12/2011	516100060000	113400	869188	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007301	0000001	1300.00	09/12/2011	516100060000	113400	860194	65.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007302	0000001	1473.70	09/12/2011	516100060000	113400	860196	73.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007303	0000001	1500.00	09/12/2011	516100060000	113400	860211	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007304	0000001	530.00	09/12/2011	516100060000	113400	860220	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007305	0000001	1395.50	09/12/2011	516100060000	113400	860221	195.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007306	0000001	1360.00	09/12/2011	516100060000	113400	860233	68.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007307	0000001	1080.00	09/12/2011	516100060000	113400	860189	54.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007308	0000001	2020.00	09/12/2011	516100060000	113400	860245	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007309	0000001	1000.00	09/12/2011	516100060000	113400	860264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007310	0000001	1000.00	09/12/2011	516100060000	113400	860265	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007311	0000001	1000.00	09/12/2011	516100060000	113400	860266	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007312	0000001	4290.00	09/12/2011	516100060000	113400	860251	214.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007313	0000001	1800.00	09/12/2011	516100060000	113400	860214	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007314	0000001	600.00	09/12/2011	516100060000	113400	860222	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007315	0000001	1040.00	09/12/2011	516100060000	113400	860215	52.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007343	0000001	123326.11	09/12/2011	516100060000	113400	011788	13280.79	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007348	0000001	23548.10	09/12/2011	158000030000	113400	011788	5278.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007349	0000001	20996.15	09/12/2011	158000030000	113400	011788	4053.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007350	0000001	25152.62	09/12/2011	158000030000	113400	011788	5405.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007354	0000001	420.00	09/12/2011	821300090000	113400	850199	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007355	0000001	300.00	09/12/2011	821300090000	113400	850201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007356	0000001	1200.00	09/12/2011	821300090000	113400	850202	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007357	0000001	300.00	09/12/2011	821300090000	113400	850204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007358	0000001	180.00	09/12/2011	821300090000	113400	850205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007359	0000001	200.00	09/12/2011	821300090000	113400	850206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007360	0000001	500.00	09/12/2011	821300090000	113400	850210	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007361	0000001	220.00	09/12/2011	821300090000	113400	850209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007362	0000001	726.00	09/12/2011	821300090000	113400	850207	36.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007363	0000001	200.00	09/12/2011	821300090000	113400	850203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007364	0000001	750.00	09/12/2011	821300090000	113400	850212	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007365	0000001	500.00	09/12/2011	821300090000	113400	850213	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007366	0000001	500.00	09/12/2011	821300090000	113400	850200	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007137	0000001	1338.00	09/12/2011	821300090000	113400	850211	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007048	0000001	2470.00	09/12/2011	516100060000	113400	860244	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007049	0000001	1899.00	09/12/2011	516100060000	113400	850246	94.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007033	0000001	1600.00	09/12/2011	516100060000	113400	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007034	0000001	3468.00	09/12/2011	516100060000	113400	860240	378.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007035	0000001	2931.72	09/12/2011	516100060000	113400	860241	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007036	0000001	9219.00	09/12/2011	516100060000	113400	860255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007028	0000001	4440.00	09/12/2011	516100060000	113400	860234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007029	0000001	6510.00	09/12/2011	516100060000	113400	860267	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007030	0000001	7200.00	09/12/2011	516100060000	113400	860268	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000002	48402.28	09/12/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007046	0000001	6445.00	09/12/2011	516100060000	113400	860184	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007373	0000001	660.00	12/12/2011	105030010000	113400	851923	33.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007374	0000001	1380.00	12/12/2011	105030010000	113400	851928	69.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007375	0000001	1500.00	12/12/2011	105030010000	113400	851921	75.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007386	0000001	545.00	12/12/2011	116560040000	113400	013681	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007037	0000001	13199.44	12/12/2011	516100060000	113400	860269	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007038	0000001	678.41	12/12/2011	516100060000	113400	121201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007051	0000001	20082.03	12/12/2011	516100060000	113400	860162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007079	0000001	4210.00	12/12/2011	105030010000	113400	851920	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007371	0000001	949.00	12/12/2011	516100060000	113400	850262	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007372	0000001	585.63	12/12/2011	516100060000	113400	028488	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007376	0000001	300.00	12/12/2011	105030010000	113400	851925	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007377	0000001	400.00	12/12/2011	105030010000	113400	851926	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007378	0000001	500.00	12/12/2011	105030010000	113400	851927	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007379	0000001	100.00	12/12/2011	105030010000	113400	851924	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007078	0000001	3075.00	12/12/2011	105030010000	113400	851919	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007368	0000001	9000.00	12/12/2011	516100060000	113400	026848	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007369	0000001	10000.00	12/12/2011	516100060000	113400	026847	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007384	0000001	21.50	12/12/2011	607900080000	113400	011933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007338	0000001	17258.47	12/12/2011	516100060000	113400	011788	1763.03	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007023	0000001	20177.52	12/12/2011	516100060000	113400	850270	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007380	0000001	4000.00	12/12/2011	105030010000	113400	851918	530.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007381	0000001	621.00	12/12/2011	105030010000	113400	851922	31.05	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007433	0000001	6000.00	13/12/2011	616900070000	113400	855984	1030.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007275	0000001	880.00	13/12/2011	616900070000	113400	855963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007410	0000001	316.00	13/12/2011	105030010000	113400	851929	15.80	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007135	0000001	64.51	13/12/2011	616900070000	113400	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007191	0000001	2270.38	13/12/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007351	0000001	3300.00	13/12/2011	116560040000	113400	011776	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007399	0000001	5000.00	13/12/2011	516100060000	113400	020524	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007120	0000001	45.56	13/12/2011	616900070000	113400	121302	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007429	0000001	600.00	13/12/2011	616900070000	113400	000695	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007430	0000001	975.00	13/12/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007431	0000001	1708.00	13/12/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007130	0000001	858.94	13/12/2011	616900070000	113400	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007093	0000001	285.61	13/12/2011	157980080000	113400	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007419	0000001	76.44	13/12/2011	515500010000	113400	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007421	0000001	5000.00	13/12/2011	158000030000	113400	010849	931.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007422	0000001	737.00	13/12/2011	158000030000	113400	012234	36.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007423	0000001	1145.00	13/12/2011	158000030000	113400	015827	57.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007424	0000001	2180.00	13/12/2011	158000030000	113400	012069	109.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007425	0000001	2429.72	13/12/2011	158000030000	113400	016093	121.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007426	0000001	1389.00	13/12/2011	158000030000	113400	017194	69.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007427	0000001	4026.00	13/12/2011	158000030000	113400	040551	201.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007428	0000001	3390.00	13/12/2011	158000030000	113400	030702	388.49	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007432	0000001	1000.00	13/12/2011	616900070000	113400	855962	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007398	0000001	7179.28	13/12/2011	647167050000	073200	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007398	0000002	41539.31	13/12/2011	647167050000	073200	000732	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007401	0000001	1000.00	13/12/2011	516100060000	113400	850271	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007402	0000001	800.00	13/12/2011	516100060000	113400	860272	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007403	0000001	1032.79	13/12/2011	516100060000	113400	030204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007404	0000001	300.00	13/12/2011	105030010000	113400	851930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007405	0000001	500.00	13/12/2011	105030010000	113400	851932	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007406	0000001	200.00	13/12/2011	105030010000	113400	851933	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007407	0000001	669.47	13/12/2011	105030010000	113400	851934	33.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007408	0000001	210.52	13/12/2011	105030010000	113400	851935	10.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007409	0000001	200.00	13/12/2011	105030010000	113400	851931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007411	0000001	216.42	13/12/2011	157980080000	113400	121301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007412	0000001	255.39	13/12/2011	157980080000	113400	121303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007413	0000001	73.43	13/12/2011	157980080000	113400	121304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007414	0000001	72.38	13/12/2011	157980080000	113400	121305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007415	0000001	72.45	13/12/2011	157980080000	113400	121306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007075	0000001	681.84	13/12/2011	158010010000	113400	012839	34.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000004	40491.58	13/12/2011	158000030000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007400	0000001	4000.00	13/12/2011	516100060000	113400	860302	558.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007418	0000001	13.68	13/12/2011	515500010000	113400	121302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007385	0000001	7800.00	13/12/2011	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007047	0000001	6038.80	14/12/2011	516100060000	113400	009965	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007370	0000001	6649.00	14/12/2011	516100060000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007453	0000001	3242.10	14/12/2011	140090000000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007031	0000001	7359.00	14/12/2011	516100060000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007032	0000001	7359.00	14/12/2011	516100060000	113400	040827	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007434	0000001	160.00	14/12/2011	105030010000	113400	851937	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007435	0000001	800.00	14/12/2011	105030010000	113400	851936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007436	0000001	500.00	14/12/2011	105030010000	113400	851939	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007438	0000001	2905.26	14/12/2011	157980080000	113400	006989	145.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007439	0000001	545.00	14/12/2011	157980080000	113400	017242	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007440	0000001	5804.30	14/12/2011	157980080000	113400	011788	440.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007441	0000001	58298.11	14/12/2011	157980080000	113400	011788	12442.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007443	0000001	244.72	14/12/2011	515500010000	113400	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007444	0000001	186.56	14/12/2011	515500010000	113400	121403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007446	0000001	14639.35	14/12/2011	158000030000	113400	014593	2539.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007447	0000001	23330.31	14/12/2011	158000030000	113400	006363	5210.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007448	0000001	72615.99	14/12/2011	158000030000	113400	011788	22615.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007042	0000001	8223.15	14/12/2011	516100060000	113400	860165	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007442	0000001	119.44	14/12/2011	515500010000	113400	121402	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007209	0000001	14132.50	14/12/2011	140090000000	113400	015491	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007150	0000001	7700.00	14/12/2011	140090000000	113400	093254	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007151	0000001	7700.00	14/12/2011	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007152	0000001	7700.00	14/12/2011	140090000000	113400	009325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007153	0000001	14635.00	14/12/2011	140090000000	113400	004082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007147	0000001	2628.00	14/12/2011	165920010000	113400	011215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007445	0000001	2449.00	14/12/2011	617100090000	113400	003703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007450	0000001	600.00	14/12/2011	166050070000	113400	725900	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007451	0000001	1200.00	14/12/2011	166050070000	113400	039934	60.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007452	0000001	366.73	14/12/2011	165910030000	113400	014249	18.33	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007389	0000001	367.66	14/12/2011	166050070000	113400	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007189	0000001	3168.75	14/12/2011	165920010000	113400	008498	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007139	0000001	3142.95	14/12/2011	166050070000	113400	010955	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007437	0000001	545.00	14/12/2011	105030010000	113400	851938	27.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007383	0000001	4575.06	15/12/2011	515500010000	113400	106255	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007382	0000001	1200.69	15/12/2011	515500010000	113400	106255	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007454	0000001	1000.00	15/12/2011	821300090000	113400	850214	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007005	0000001	54831.50	15/12/2011	157980080000	113400	011788	6473.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007460	0000001	300.00	16/12/2011	516100060000	113400	860298	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007461	0000001	540.00	16/12/2011	516100060000	113400	850300	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007462	0000001	400.00	16/12/2011	516100060000	113400	850303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007463	0000001	540.00	16/12/2011	516100060000	113400	860304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007464	0000001	400.00	16/12/2011	516100060000	113400	860306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007465	0000001	540.00	16/12/2011	516100060000	113400	860307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007466	0000001	550.00	16/12/2011	516100060000	113400	860308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007467	0000001	270.00	16/12/2011	516100060000	113400	860310	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007468	0000001	500.00	16/12/2011	516100060000	113400	860315	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007469	0000001	545.00	16/12/2011	516100060000	113400	860297	27.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007470	0000001	600.00	16/12/2011	516100060000	113400	860309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007471	0000001	560.00	16/12/2011	516100060000	113400	860311	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007472	0000001	545.00	16/12/2011	516100060000	113400	860314	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007473	0000001	800.00	16/12/2011	516100060000	113400	860312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007474	0000001	300.00	16/12/2011	516100060000	113400	860305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007475	0000001	250.00	16/12/2011	516100060000	113400	860299	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007491	0000001	1000.00	16/12/2011	616900070000	113400	855959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007494	0000001	3000.00	16/12/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007190	0000001	820.25	16/12/2011	1579700X0000	113400	091128	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007457	0000001	2800.00	16/12/2011	516100060000	113400	860317	435.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007458	0000001	240.00	16/12/2011	516100060000	113400	860281	12.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007459	0000001	630.00	16/12/2011	516100060000	113400	860291	31.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007490	0000001	1300.00	16/12/2011	616900070000	113400	855960	65.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007495	0000001	450.00	16/12/2011	140090000000	113400	850123	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007496	0000001	605.00	16/12/2011	140090000000	113400	850126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007497	0000001	504.00	16/12/2011	140090000000	113400	850125	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007498	0000001	613.20	16/12/2011	140090000000	113400	850128	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007499	0000001	500.00	16/12/2011	140090000000	113400	850124	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007500	0000001	550.00	16/12/2011	140090000000	113400	850121	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007501	0000001	610.00	16/12/2011	140090000000	113400	850127	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007455	0000001	700.00	16/12/2011	516100060000	113400	860292	35.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007456	0000001	540.00	16/12/2011	516100060000	113400	860285	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007479	0000001	842.00	16/12/2011	516100060000	113400	860284	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007480	0000001	540.00	16/12/2011	516100060000	113400	860286	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007481	0000001	540.00	16/12/2011	516100060000	113400	860289	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007482	0000001	540.00	16/12/2011	516100060000	113400	860294	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007483	0000001	540.00	16/12/2011	516100060000	113400	860298	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007484	0000001	540.00	16/12/2011	516100060000	113400	860287	27.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007485	0000001	545.00	16/12/2011	516100060000	113400	860290	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007486	0000001	843.00	16/12/2011	516100060000	113400	860316	42.15	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007487	0000001	545.00	16/12/2011	516100060000	113400	860283	27.25	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007488	0000001	840.00	16/12/2011	516100060000	113400	860288	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007489	0000001	540.00	16/12/2011	516100060000	113400	860293	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007476	0000001	420.00	16/12/2011	516100060000	113400	860280	21.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007477	0000001	540.00	16/12/2011	516100060000	113400	860295	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007478	0000001	540.00	16/12/2011	516100060000	113400	860279	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007188	0000001	4297.00	19/12/2011	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007510	0000001	181.46	19/12/2011	607900080000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007511	0000001	3500.00	19/12/2011	607900080000	113400	851608	175.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007512	0000001	1100.00	19/12/2011	607900080000	113400	196036	55.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007513	0000001	2200.00	19/12/2011	607900080000	113400	851609	162.57	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007519	0000001	526.00	19/12/2011	821300090000	113400	850218	26.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007104	0000001	4890.00	19/12/2011	617100090000	113400	850218	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007502	0000001	3150.00	19/12/2011	607900080000	113400	851610	257.62	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007503	0000001	545.00	19/12/2011	607900080000	113400	016995	27.25	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007504	0000001	2800.00	19/12/2011	607900080000	113400	010748	309.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007514	0000001	5.00	19/12/2011	616900070000	113400	024220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007082	0000001	3270.00	19/12/2011	158010010000	113400	011788	359.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007505	0000001	400.00	19/12/2011	607900080000	113400	851612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007506	0000001	790.00	19/12/2011	607900080000	113400	017206	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007507	0000001	190.00	19/12/2011	607900080000	113400	851613	9.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007508	0000001	511.00	19/12/2011	607900080000	113400	851614	25.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007509	0000001	1800.00	19/12/2011	607900080000	113400	851611	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007515	0000001	650.00	19/12/2011	821300090000	113400	850215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007516	0000001	263.00	19/12/2011	821300090000	113400	850216	13.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007517	0000001	70.00	19/12/2011	821300090000	113400	850217	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007011	0000001	1090.00	19/12/2011	157980080000	113400	011788	87.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007080	0000001	54189.20	19/12/2011	157980080000	113400	011788	5960.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0006961	0000003	9049.50	19/12/2011	157980080000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007039	0000001	12752.00	20/12/2011	516100060000	113400	860278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007040	0000001	8267.50	20/12/2011	516100060000	113400	860164	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007525	0000001	1500.00	20/12/2011	516100060000	113400	860320	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007526	0000001	821.00	20/12/2011	516100060000	113400	031136	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007527	0000001	821.05	20/12/2011	516100060000	113400	007057	41.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007528	0000001	821.00	20/12/2011	516100060000	113400	017209	41.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007529	0000001	1166.73	20/12/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007530	0000001	2200.00	20/12/2011	516100060000	113400	860261	200.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007416	0000001	2267.10	20/12/2011	157980080000	113400	009536	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007417	0000001	17500.00	20/12/2011	157980080000	113400	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007094	0000001	3788.36	20/12/2011	157980080000	113400	224573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007095	0000001	6304.00	20/12/2011	157980080000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007096	0000001	550.00	20/12/2011	157980080000	113400	001476	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007099	0000001	400.00	20/12/2011	515500010000	113400	015420	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007103	0000001	382.89	20/12/2011	617100090000	113400	019560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007107	0000001	1186.13	20/12/2011	158000030000	113400	015626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007108	0000001	3987.00	20/12/2011	158000030000	113400	010931	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007148	0000001	1242.00	20/12/2011	821300090000	113400	850219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007156	0000001	925.00	20/12/2011	1579700X0000	113400	026973	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0007157	0000001	889.40	20/12/2011	1579700X0000	113400	106464	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0007170	0000001	7577.57	20/12/2011	110360010000	113400	115150	0.00	1	Conta Corrente	AFB-MS
SECRETARIA MUNICIPAL DE SAUDE	0007131	0000001	8017.00	20/12/2011	616900070000	113400	855966	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007132	0000001	8300.54	20/12/2011	616900070000	113400	855979	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007133	0000001	8360.00	20/12/2011	616900070000	113400	855980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007134	0000001	5560.65	20/12/2011	616900070000	113400	855995	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007110	0000001	600.00	20/12/2011	158000030000	113400	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007111	0000001	750.00	20/12/2011	158000030000	113400	027494	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007112	0000001	1250.00	20/12/2011	158000030000	113400	002532	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007113	0000001	311.87	20/12/2011	158000030000	113400	013705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007388	0000001	2772.88	20/12/2011	616900070000	113400	855975	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007522	0000001	1201.75	20/12/2011	516100060000	113400	860282	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007523	0000001	40000.00	20/12/2011	516100060000	113400	860319	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007370	0000002	5000.00	20/12/2011	516100060000	113400	010902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007385	0000002	392.25	20/12/2011	116560040000	113400	008126	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007571	0000001	96126.81	20/12/2011	116560040000	113400	011788	10496.47	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007572	0000001	2725.00	20/12/2011	116560040000	113400	169196	136.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007573	0000001	545.00	20/12/2011	116560040000	113400	016074	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007574	0000001	5205.00	20/12/2011	116560040000	113400	001042	259.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007575	0000001	4648.42	20/12/2011	116560040000	113400	011788	232.42	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007576	0000001	12600.00	20/12/2011	116560040000	113400	011788	630.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007577	0000001	12430.00	20/12/2011	116560040000	113400	011788	621.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007578	0000001	330088.05	20/12/2011	116560040000	113400	011788	36240.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007586	0000001	4000.00	20/12/2011	616900070000	113400	855968	456.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007587	0000001	2500.00	20/12/2011	616900070000	113400	855972	430.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007588	0000001	1800.00	20/12/2011	616900070000	113400	855985	90.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007589	0000001	1000.00	20/12/2011	616900070000	113400	855999	50.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007590	0000001	900.00	20/12/2011	616900070000	113400	855971	45.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007591	0000001	545.00	20/12/2011	616900070000	113400	855981	27.25	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007592	0000001	975.00	20/12/2011	616900070000	113400	855997	48.75	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007593	0000001	580.00	20/12/2011	616900070000	113400	855989	29.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007594	0000001	1220.00	20/12/2011	616900070000	113400	855970	61.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007595	0000001	520.00	20/12/2011	616900070000	113400	855987	21.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007596	0000001	7700.65	20/12/2011	616900070000	113400	855994	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007449	0000001	2832.50	20/12/2011	116560040000	113400	014803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007524	0000001	4000.00	20/12/2011	516100060000	113400	850318	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007521	0000001	366.80	20/12/2011	516100060000	113400	043667	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007558	0000001	2700.00	20/12/2011	607900080000	113400	270660	200.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007579	0000001	2600.00	20/12/2011	616900070000	113400	855973	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007580	0000001	1053.00	20/12/2011	616900070000	113400	855998	52.65	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007581	0000001	1000.00	20/12/2011	616900070000	113400	044157	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007582	0000001	800.00	20/12/2011	616900070000	113400	856007	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007583	0000001	251.28	20/12/2011	616900070000	113400	856008	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007584	0000001	729.30	20/12/2011	616900070000	113400	856009	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007585	0000001	2080.78	20/12/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007121	0000001	2600.00	20/12/2011	616900070000	113400	855976	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007122	0000001	2500.00	20/12/2011	616900070000	113400	855978	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007123	0000001	2600.00	20/12/2011	616900070000	113400	017782	130.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007420	0000001	965.56	20/12/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007387	0000001	1075.00	20/12/2011	616900070000	113400	855977	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007118	0000001	520.00	20/12/2011	116560040000	113400	029743	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007119	0000001	600.00	20/12/2011	116560040000	113400	006243	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007124	0000001	1834.00	20/12/2011	616900070000	113400	856015	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007125	0000001	699.50	20/12/2011	616900070000	113400	856001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007126	0000001	180.00	20/12/2011	616900070000	113400	855982	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007127	0000001	1678.00	20/12/2011	616900070000	113400	855992	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007128	0000001	2000.00	20/12/2011	616900070000	113400	855974	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007228	0000001	11929.02	20/12/2011	116560040000	113400	161000	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007352	0000001	13171.34	20/12/2011	116560040000	113400	009253	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007296	0000001	1500.00	20/12/2011	516100060000	113400	011776	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007024	0000001	4900.00	20/12/2011	516100060000	113400	010497	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007204	0000001	1066.50	20/12/2011	616900070000	113400	855993	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007045	0000001	3987.50	20/12/2011	516100060000	113400	860274	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007535	0000001	25717.70	20/12/2011	516100060000	113400	860277	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007557	0000001	132.96	20/12/2011	515500010000	113400	008570	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007565	0000001	590.00	20/12/2011	119660000000	113400	850039	29.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007612	0000001	4800.00	20/12/2011	616900070000	113400	855965	600.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007613	0000001	3093.18	20/12/2011	616900070000	113400	855986	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007614	0000001	3300.00	20/12/2011	616900070000	113400	856014	420.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007043	0000002	859.00	20/12/2011	516100060000	113400	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007390	0000001	577.80	20/12/2011	166050070000	113400	122001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007492	0000001	4275.00	20/12/2011	616900070000	113400	855984	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007533	0000001	4018.88	20/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007609	0000001	540.00	20/12/2011	616900070000	113400	855988	27.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007610	0000001	545.00	20/12/2011	616900070000	113400	855996	27.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007611	0000001	660.00	20/12/2011	616900070000	113400	855990	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007615	0000001	27000.00	20/12/2011	516100060000	113400	018145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007181	0000001	450.00	20/12/2011	616900070000	113400	856000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007536	0000001	2750.00	20/12/2011	157980080000	113400	014593	249.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007537	0000001	400.00	20/12/2011	157980080000	113400	883012	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007538	0000001	700.00	20/12/2011	157980080000	113400	004637	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007539	0000001	540.00	20/12/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007540	0000001	540.00	20/12/2011	157980080000	113400	004719	27.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007541	0000001	400.00	20/12/2011	157980080000	113400	010593	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007542	0000001	400.00	20/12/2011	157980080000	113400	010593	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007543	0000001	330.00	20/12/2011	157980080000	113400	017021	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007544	0000001	330.00	20/12/2011	157980080000	113400	017021	16.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007545	0000001	45.19	20/12/2011	157980080000	113400	122002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007546	0000001	44.65	20/12/2011	157980080000	113400	122003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007547	0000001	46.39	20/12/2011	157980080000	113400	122004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007548	0000001	20.26	20/12/2011	157980080000	113400	122005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007549	0000001	20.93	20/12/2011	157980080000	113400	122006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007550	0000001	103.87	20/12/2011	157980080000	113400	122007	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007551	0000001	219.13	20/12/2011	157980080000	113400	122008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007552	0000001	294.40	20/12/2011	157980080000	113400	122009	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007553	0000001	221.32	20/12/2011	157980080000	113400	122010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007554	0000001	251.46	20/12/2011	157980080000	113400	122011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007555	0000001	213.97	20/12/2011	157980080000	113400	122012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007556	0000001	1660.00	20/12/2011	157980080000	113400	049851	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007559	0000001	500.00	20/12/2011	119660000000	113400	850036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007560	0000001	200.00	20/12/2011	119660000000	113400	850040	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007561	0000001	400.00	20/12/2011	119660000000	113400	850035	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007562	0000001	180.00	20/12/2011	119660000000	113400	850037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007563	0000001	1030.00	20/12/2011	119660000000	113400	850038	51.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007564	0000001	250.00	20/12/2011	119660000000	113400	850043	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007566	0000001	6850.00	20/12/2011	158000030000	113400	009225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007567	0000001	1750.00	20/12/2011	158000030000	113400	008728	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007568	0000001	6273.24	20/12/2011	158000030000	113400	006872	313.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007569	0000001	2768.70	20/12/2011	158000030000	113400	012142	138.42	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007570	0000001	545.00	20/12/2011	119660000000	113400	850042	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007597	0000001	500.00	20/12/2011	616900070000	113400	856004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007598	0000001	700.00	20/12/2011	616900070000	113400	856011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007599	0000001	500.00	20/12/2011	616900070000	113400	856012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007600	0000001	350.00	20/12/2011	616900070000	113400	856013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007601	0000001	800.00	20/12/2011	616900070000	113400	855969	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007602	0000001	400.00	20/12/2011	616900070000	113400	855991	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007603	0000001	350.00	20/12/2011	616900070000	113400	856003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007604	0000001	160.00	20/12/2011	616900070000	113400	856010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007605	0000001	1600.00	20/12/2011	616900070000	113400	855967	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007606	0000001	600.00	20/12/2011	616900070000	113400	856005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007607	0000001	400.00	20/12/2011	616900070000	113400	856006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007608	0000001	810.00	20/12/2011	616900070000	113400	856002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007618	0000001	474.00	21/12/2011	516100060000	113400	860323	23.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007619	0000001	299.21	21/12/2011	516100060000	113400	030278	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007622	0000001	1188.98	21/12/2011	516100060000	113400	860326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007625	0000001	400.00	21/12/2011	607900080000	113400	851595	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007628	0000001	100.00	21/12/2011	119660000000	113400	850044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007629	0000001	500.00	21/12/2011	119660000000	113400	850048	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007630	0000001	500.00	21/12/2011	119660000000	113400	850049	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007631	0000001	500.00	21/12/2011	119660000000	113400	850050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007632	0000001	895.00	21/12/2011	119660000000	113400	850053	44.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007633	0000001	2106.00	21/12/2011	119660000000	113400	850054	105.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007634	0000001	250.00	21/12/2011	119660000000	113400	850047	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007635	0000001	600.00	21/12/2011	119660000000	113400	850041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007636	0000001	400.00	21/12/2011	119660000000	113400	850055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007641	0000001	300.00	21/12/2011	616900070000	113400	856018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007642	0000001	1832.00	21/12/2011	616900070000	113400	856017	91.60	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007532	0000001	2943.20	21/12/2011	516100060000	113400	860327	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007620	0000001	26813.58	21/12/2011	516100060000	113400	860327	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007623	0000001	1088.53	21/12/2011	516100060000	113400	860326	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007624	0000001	3000.00	21/12/2011	515500010000	113400	690007	400.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007637	0000001	320.00	21/12/2011	119660000000	113400	850045	16.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007638	0000001	527.00	21/12/2011	119660000000	113400	850046	26.35	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007639	0000001	148.00	21/12/2011	119660000000	113400	850052	7.40	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007025	0000001	3100.66	21/12/2011	516100060000	113400	860325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007194	0000001	4500.00	21/12/2011	516100060000	113400	860329	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007015	0000001	1165.00	21/12/2011	516100060000	113400	860330	58.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007640	0000001	900.00	21/12/2011	616900070000	113400	856016	60.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007524	0000002	6000.00	21/12/2011	516100060000	113400	850322	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007616	0000001	2500.00	21/12/2011	516100060000	113400	860321	219.06	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007617	0000001	480.00	21/12/2011	516100060000	113400	860325	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007621	0000001	2013.51	21/12/2011	516100060000	113400	860326	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007627	0000001	800.00	21/12/2011	119660000000	113400	850051	40.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007523	0000002	1318.97	21/12/2011	516100060000	113400	860324	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007531	0000001	41103.59	21/12/2011	516100060000	113400	860327	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007114	0000001	1231.00	22/12/2011	158000030000	113400	028119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007109	0000001	1496.00	22/12/2011	158000030000	113400	022807	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007643	0000001	23186.00	22/12/2011	947100040000	113400	812600	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007154	0000001	6370.00	22/12/2011	140090000000	113400	008498	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007644	0000001	1000.00	22/12/2011	515500010000	113400	852297	50.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007651	0000001	590.00	22/12/2011	165890010000	113400	017221	30.50	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNICIPAL DE SAUDE	0007645	0000001	300.00	22/12/2011	119660000000	113400	850058	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007646	0000001	3964.00	22/12/2011	158000030000	113400	017165	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007647	0000001	5482.47	22/12/2011	158000030000	113400	014593	982.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007648	0000001	740.00	22/12/2011	616900070000	113400	856019	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007656	0000001	850.00	23/12/2011	616900070000	113400	856020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007657	0000001	1538.94	23/12/2011	616900070000	113400	017153	76.94	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007658	0000001	120.00	23/12/2011	821300090000	113400	850220	6.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007659	0000001	3067.00	23/12/2011	166050070000	113400	012739	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007660	0000001	2160.00	23/12/2011	165920010000	113400	122302	153.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007649	0000001	420.00	23/12/2011	165920010000	113400	122301	21.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007653	0000001	840.00	23/12/2011	105030010000	113400	851940	42.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007520	0000001	2876.28	23/12/2011	647160080000	073200	850219	0.00	1	Conta Corrente	PRAÇA DE BARRA DE CIMA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007520	0000002	35576.25	23/12/2011	647160080000	073200	000732	0.00	1	Conta Corrente	PRAÇA DE BARRA DE CIMA
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007263	0000001	12500.00	23/12/2011	647187000000	113400	121301	0.00	1	Conta Corrente	SHOPPING DA REDE 3ª ETAPA
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007654	0000001	1000.00	23/12/2011	515500010000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007155	0000001	5000.00	23/12/2011	1579700X0000	113400	005718	0.00	1	Conta Corrente	FMS-FNS BLAFB
SECRETARIA MUNICIPAL DE SAUDE	0007493	0000001	565.64	26/12/2011	821300090000	113400	122601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007652	0000001	891.95	26/12/2011	112000070000	113400	122,60	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007661	0000001	2716.63	26/12/2011	516100060000	113400	860334	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007665	0000001	2000.00	26/12/2011	165920010000	113400	150680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007662	0000001	300.00	26/12/2011	617100090000	113400	850221	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007663	0000001	400.00	26/12/2011	617100090000	113400	850220	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007667	0000001	250.00	27/12/2011	617100090000	113400	850225	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007668	0000001	300.00	27/12/2011	617100090000	113400	850222	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007669	0000001	350.00	27/12/2011	617100090000	113400	850224	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007677	0000001	8070.06	27/12/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007678	0000001	1300.00	27/12/2011	616900070000	113400	856026	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007679	0000001	1300.00	27/12/2011	616900070000	113400	856027	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007682	0000001	800.00	27/12/2011	821300090000	113400	850223	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007683	0000001	660.00	27/12/2011	821300090000	113400	850221	33.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007650	0000001	350.00	27/12/2011	165920010000	113400	850070	17.50	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007680	0000001	10046.24	27/12/2011	616900070000	113400	043665	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007681	0000001	10569.82	27/12/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007518	0000001	560.00	27/12/2011	821300090000	113400	850222	28.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007655	0000001	12858.35	27/12/2011	116560040000	113400	007059	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007666	0000001	850.00	27/12/2011	617100090000	113400	850226	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007671	0000001	3000.00	27/12/2011	616900070000	113400	856022	336.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007672	0000001	4000.00	27/12/2011	616900070000	113400	856024	486.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007673	0000001	14220.09	27/12/2011	616900070000	113400	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007674	0000001	3000.00	27/12/2011	616900070000	113400	856025	336.50	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007675	0000001	3000.00	27/12/2011	616900070000	113400	856023	294.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007676	0000001	843.00	27/12/2011	616900070000	113400	856021	42.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007097	0000001	1671.24	27/12/2011	157980080000	113400	009082	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007098	0000001	2300.00	27/12/2011	157980080000	113400	034548	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007083	0000001	30060.61	27/12/2011	157980080000	113400	011788	3306.69	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007084	0000001	5260.31	27/12/2011	157980080000	113400	011788	578.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007081	0000001	17710.28	27/12/2011	157980080000	113400	011788	1948.14	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007670	0000001	1035.00	27/12/2011	616900070000	113400	020289	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007273	0000001	105.00	27/12/2011	617100090000	113400	850223	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007685	0000001	2516.99	28/12/2011	617100090000	113400	122801	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007686	0000001	422.00	28/12/2011	617100090000	113400	850230	21.10	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007692	0000001	321.87	28/12/2011	821300090000	113400	122801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007687	0000001	380.00	28/12/2011	617100090000	113400	850227	19.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007691	0000001	422.00	28/12/2011	617100090000	113400	850230	21.10	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007664	0000001	3500.00	28/12/2011	1659300x0000	113400	015068	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007694	0000001	655.35	28/12/2011	165890010000	113400	008304	0.00	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007695	0000001	150.00	28/12/2011	165890010000	113400	001042	7.50	1	Conta Corrente	FMAS-PBF-CASA FAM.
SECRETARIA MUNICIPAL DE SAUDE	0007684	0000001	420.00	28/12/2011	157980080000	113400	012069	21.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007688	0000001	569.00	28/12/2011	617100090000	113400	850229	28.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007689	0000001	422.00	28/12/2011	617100090000	113400	850230	21.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007690	0000001	360.00	28/12/2011	617100090000	113400	850228	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007709	0000001	700.00	29/12/2011	616900070000	113400	856028	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007714	0000001	500.00	29/12/2011	953000030000	113400	850200	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007696	0000001	3929.42	29/12/2011	516100060000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007697	0000001	5.37	29/12/2011	283141040000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007698	0000001	0.15	29/12/2011	515500010000	113400	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007710	0000001	3600.00	29/12/2011	165910030000	113400	017812	180.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007711	0000001	2400.00	29/12/2011	1659300X0000	113400	017226	120.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007712	0000001	5425.00	29/12/2011	165920010000	113400	017071	271.25	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007713	0000001	29.05	29/12/2011	953000030000	113400	000850	0.00	1	Conta Corrente	PMSB/CEX
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007717	0000001	3290.00	29/12/2011	165890010000	113400	016880	164.50	1	Conta Corrente	FMAS-PBF-CASA FAM.
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007715	0000001	1053.00	29/12/2011	953000030000	113400	850198	52.65	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007716	0000001	1053.00	29/12/2011	953000030000	113400	850199	52.65	1	Conta Corrente	PMSB/CEX
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007069	0000001	86911.65	29/12/2011	516100060000	113400	011788	21851.84	1	Conta Corrente	NULL
SEC.MUN. DE OBRAS,VIACAO E SERV.URBANOS	0007072	0000001	22769.16	29/12/2011	516100060000	113400	011788	4767.76	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007703	0000001	446081.86	29/12/2011	116560040000	113400	011788	88303.49	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007705	0000001	77100.00	29/12/2011	116560040000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007706	0000001	96224.63	29/12/2011	116560040000	113400	011788	25192.09	1	Conta Corrente	NULL
SECRETARIA MUN.DE EDUCACAO E CULTURA	0007062	0000001	5300.00	29/12/2011	516100060000	113400	011788	412.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007041	0000001	6000.00	29/12/2011	516100060000	113400	860335	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007085	0000001	33635.47	29/12/2011	157980080000	113400	011788	3753.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007088	0000001	102026.31	29/12/2011	157980080000	113400	011788	19465.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0007091	0000001	14297.02	29/12/2011	157980080000	113400	011788	2386.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE AGRICULTURA	0007058	0000001	5416.21	29/12/2011	516100060000	113400	011788	759.36	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007055	0000001	49292.56	29/12/2011	516100060000	113400	011788	9310.67	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007167	0000001	49.50	30/12/2011	516100060000	113400	054983	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007626	0000001	1375.00	30/12/2011	617100090000	113400	762487	0.00	1	Conta Corrente	NULL
SEC.MUN. DE ADMINISTRACAO E FINANCAS	0007746	0000001	5000.00	30/12/2011	516100060000	113400	011788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007747	0000001	600.00	30/12/2011	165900050000	113400	016842	30.00	1	Conta Corrente	NULL
SECRETARIA MUNIC DE ASSISTENCIA SOCIAL	0007693	0000001	1745.00	30/12/2011	166050070000	113400	016811	87.25	1	Conta Corrente	NULL

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