de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE SAUDE	0000001	0000001	60.00	02/01/2011	000000080438	001144	853044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000004	0000001	6.00	03/01/2011	00000058052X	001144	000000	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE FINANCAS	0000003	0000001	6.00	03/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000002	0000001	20.50	03/01/2011	000000114995	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000005	0000001	50.00	04/01/2011	000000043087	001144	850969	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000010	0000001	513.86	05/01/2011	00000058052X	001144	851007	0.00	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE FINANCAS	0000006	0000001	553.20	05/01/2011	000000080438	001144	853045	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000012	0000001	365.94	05/01/2011	000000043087	001144	850972	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000009	0000001	96.29	05/01/2011	000000043087	001144	850972	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000011	0000001	590.28	05/01/2011	000000043087	001144	850972	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000013	0000001	279.42	05/01/2011	000000043087	001144	850973	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000014	0000001	19.54	05/01/2011	000000043087	001144	850973	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000016	0000001	167.77	05/01/2011	000000043087	001144	850970	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000017	0000001	317.39	05/01/2011	000000043087	001144	850970	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	4121.20	05/01/2011	00000004086X	001144	853415	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000008	0000001	6754.45	05/01/2011	00000004086X	001144	853416	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000015	0000001	200.00	05/01/2011	000000080438	001144	853048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	1080.00	07/01/2011	00000004086X	001144	853387	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000020	0000001	300.00	07/01/2011	000000080438	001144	853051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000018	0000001	80.00	07/01/2011	000000040843	001144	850627	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE	0000024	0000001	2105.56	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000025	0000001	191.32	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000026	0000001	111.56	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000042	0000001	451.04	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000043	0000001	185.29	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000044	0000001	4551.47	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000045	0000001	224.40	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000046	0000001	22.23	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000047	0000001	8.08	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000048	0000001	1570.80	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000049	0000001	155.65	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000050	0000001	56.60	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000051	0000001	5638.60	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000052	0000001	181.63	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000053	0000001	558.77	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000027	0000001	2460.30	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000028	0000001	699.40	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000021	0000001	76.00	10/01/2011	000000080438	001144	853052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000030	0000001	897.60	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000031	0000001	88.94	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000032	0000001	32.34	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000033	0000001	112.20	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000034	0000001	11.11	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000035	0000001	4.03	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000036	0000001	3912.46	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000037	0000001	387.72	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000038	0000001	139.37	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000039	0000001	191.43	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000040	0000001	523.49	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE EDUCACAO E CULTURA	0000041	0000001	5282.51	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000022	0000001	315.00	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000023	0000001	510.00	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000029	0000001	10327.51	10/01/2011	00000004086X	001144	000000	2501.44	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000054	0000001	112.20	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000055	0000001	11.11	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	4.03	10/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000061	0000001	100.00	11/01/2011	000000040843	001144	850630	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	80.00	11/01/2011	000000080438	001144	853054	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000065	0000001	100.00	11/01/2011	000000080438	001144	853055	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000057	0000001	64.00	11/01/2011	000000040843	001144	850629	3.20	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000058	0000001	100.00	11/01/2011	000000040843	001144	850628	5.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000059	0000001	645.00	11/01/2011	000000080438	001144	853053	32.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000060	0000001	80.00	11/01/2011	000000043087	001144	850974	4.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000062	0000001	800.00	11/01/2011	00000004086X	001144	853420	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000063	0000001	259.00	11/01/2011	00000004086X	001144	853418	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000071	0000001	100.00	12/01/2011	000000043087	001144	850975	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SAUDE	0000072	0000001	850.00	12/01/2011	00000004086X	001144	853363	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000066	0000001	1200.00	12/01/2011	00000004086X	001144	853362	60.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ADMINISTRACAO	0000068	0000001	100.00	12/01/2011	000000040843	001144	850632	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000069	0000001	1082.79	12/01/2011	000000080438	001144	853071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000067	0000001	59.00	12/01/2011	000000040843	001144	850633	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE FINANCAS	0000070	0000001	41.39	12/01/2011	000000103691	001144	000000	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SAUDE	0000073	0000001	338.00	13/01/2011	00000004086X	001144	853419	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000074	0000001	136.13	14/01/2011	000000040843	001144	850634	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000001	61.52	15/01/2011	000000040843	001144	850631	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SERVICOS URBANOS	0000077	0000001	200.00	17/01/2011	00000004086X	001144	853365	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000078	0000001	128.00	18/01/2011	000000080438	001144	853057	6.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000079	0000001	176.00	18/01/2011	000000080438	001144	853064	8.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000080	0000001	208.00	18/01/2011	000000080438	001144	853065	10.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	50.00	18/01/2011	000000040843	001144	850636	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ASSISTENCIA SOCIAL	0000095	0000001	30.00	18/01/2011	000000080438	001144	853059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	80.00	18/01/2011	000000080438	001144	853058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	500.00	18/01/2011	00000004086X	001144	853368	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000098	0000001	30.00	18/01/2011	000000080438	001144	853056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000082	0000001	220.00	18/01/2011	000000080438	001144	853062	19.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000083	0000001	80.00	18/01/2011	000000080438	001144	853061	4.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000084	0000001	600.00	18/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000086	0000001	800.00	18/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000087	0000001	7959.42	18/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000088	0000001	1123.53	18/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000089	0000001	2826.45	18/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000085	0000001	80.00	18/01/2011	000000128104	001144	170210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000081	0000001	140.00	18/01/2011	000000080438	001144	853063	12.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000090	0000001	200.00	18/01/2011	000000128112	001144	850862	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000001	150.00	18/01/2011	000000128112	001144	850863	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000092	0000001	200.00	18/01/2011	000000128112	001144	850861	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000093	0000001	100.00	18/01/2011	000000128112	001144	850864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000102	0000001	96.00	19/01/2011	000000043087	001144	850976	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE FINANCAS	0000100	0000001	6808.60	19/01/2011	00000004086X	001144	853374	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000101	0000001	161.14	19/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000103	0000001	200.00	19/01/2011	00000004086X	001144	853376	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000104	0000001	1400.00	19/01/2011	00000004086X	001144	853369	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000099	0000001	1000.00	19/01/2011	00000004086X	001144	853372	50.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000111	0000001	18.00	20/01/2011	000000103691	001144	850176	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SERVICOS URBANOS	0000112	0000001	370.00	20/01/2011	00000004086X	001144	853366	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SERVICOS URBANOS	0000113	0000001	1100.00	20/01/2011	000000103691	001144	850178	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SERVICOS URBANOS	0000114	0000001	39.00	20/01/2011	000000103691	001144	850177	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE ADMINISTRACAO	0000105	0000001	198.00	20/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000108	0000001	825.10	20/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000109	0000001	243.41	20/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000110	0000001	2105.56	20/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000116	0000001	100.00	21/01/2011	000000043087	001144	850977	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE ADMINISTRACAO	0000115	0000001	37.50	21/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
GABINETE DO PREFEITO	0000117	0000001	50.03	24/01/2011	000000000000	000000	000000	0.00	1	Conta Corrente	Caixa
SECRETARIA DE ADMINISTRACAO	0000106	0000001	374.00	25/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000118	0000001	48.88	25/01/2011	000000043087	001144	000000	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000122	0000001	40.00	26/01/2011	000000103691	001144	850180	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SERVICOS URBANOS	0000123	0000001	110.00	26/01/2011	000000103691	001144	850179	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	85.50	26/01/2011	000000080438	001144	853070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	100.00	26/01/2011	000000080438	001144	853066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	1500.00	26/01/2011	000000080438	001144	853072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000126	0000001	220.00	27/01/2011	000000040843	001144	850638	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE SAUDE	0000124	0000001	80.00	27/01/2011	000000040843	001144	850637	0.00	1	Conta Corrente	BB S/A-DIVERSOS C/C 4084-3
SECRETARIA DE ADMINISTRACAO	0000127	0000001	3809.87	28/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000130	0000001	500.00	28/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000125	0000001	45.00	28/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000128	0000001	1550.11	28/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000129	0000001	0.93	28/01/2011	000002831430	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS DESONERACAO C/C 283143-0
SECRETARIA DE FINANCAS	0000107	0000001	765.00	28/01/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	1750.00	31/01/2011	000006110223	004936	000000	164.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	3780.00	31/01/2011	000006110223	004936	000000	428.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000175	0000001	540.00	31/01/2011	000000052507	001144	850188	130.58	1	Conta Corrente	BB S/A-FUNDEB 40% C/C 5250-7
SECRETARIA DE EDUCACAO E CULTURA	0000176	0000001	17520.00	31/01/2011	000006110223	004936	000000	2961.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000177	0000001	20205.98	31/01/2011	000006110223	004936	000000	2243.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000178	0000001	15120.00	31/01/2011	000006110223	004936	000000	1302.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000179	0000001	540.00	31/01/2011	000000012174	001144	850185	43.20	1	Conta Corrente	BB S/A C/C 12174 - FUNDEB
SECRETARIA DE FINANCAS	0000132	0000001	4000.00	31/01/2011	000000080438	001144	853075	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000135	0000001	2.90	31/01/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000136	0000001	329.40	31/01/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000137	0000001	20.40	31/01/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000138	0000001	2.90	31/01/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000139	0000001	13.50	31/01/2011	000000080438	001144	853080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000140	0000001	568.30	31/01/2011	00000004086X	001144	853422	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE FINANCAS	0000153	0000001	2830.00	31/01/2011	000006110223	004936	000000	250.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000154	0000001	810.00	31/01/2011	000000080438	001144	853074	64.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000133	0000001	1500.00	31/01/2011	000000080438	001144	853076	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000145	0000001	1750.00	31/01/2011	000000080438	001144	853077	164.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	2083.66	31/01/2011	000006110223	004936	000000	406.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	540.00	31/01/2011	000000080438	001144	853074	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000146	0000001	7000.00	31/01/2011	00000004086X	001144	853378	1402.15	1	Conta Corrente	BB S/A-FPM C/C 4086-X
GABINETE DO PREFEITO	0000147	0000001	3500.00	31/01/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000148	0000001	1080.00	31/01/2011	000006110223	004936	000000	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000149	0000001	1080.00	31/01/2011	000000080438	001144	853074	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000150	0000001	1080.00	31/01/2011	000000080438	001144	853074	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000076	0000001	4000.00	31/01/2011	00000004086X	001144	853379	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000134	0000001	2105.56	31/01/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE SAUDE	0000162	0000001	1080.00	31/01/2011	000006110223	004936	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	7140.00	31/01/2011	000006110223	004936	000000	571.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000164	0000001	600.00	31/01/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000165	0000001	2150.00	31/01/2011	000006110223	004936	000000	267.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000166	0000001	7900.00	31/01/2011	00000058052X	001144	851010	1773.97	1	Conta Corrente	BB S/A-PAB C/C 58052-X
SECRETARIA DE SAUDE	0000167	0000001	2300.00	31/01/2011	000006110223	004936	000000	294.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000168	0000001	2300.00	31/01/2011	000006110223	004936	000000	294.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000169	0000001	7900.00	31/01/2011	000006110223	004936	000000	1773.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000170	0000001	3080.00	31/01/2011	000006110223	004936	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000171	0000001	9850.00	31/01/2011	000006110223	004936	000000	1118.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000172	0000001	2750.00	31/01/2011	000006110223	004936	000000	351.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000141	0000001	6754.45	31/01/2011	00000004086X	001144	853423	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000142	0000001	4162.37	31/01/2011	00000004086X	001144	853423	0.00	1	Conta Corrente	BB S/A-FPM C/C 4086-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000157	0000001	2700.00	31/01/2011	000006110223	004936	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000158	0000001	540.00	31/01/2011	000000080438	001144	853074	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	945.06	31/01/2011	000006110223	004936	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	1750.00	31/01/2011	000000080438	001144	853074	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	540.00	31/01/2011	000006110223	004936	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000131	0000001	160.00	31/01/2011	000000043087	001144	850979	8.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000143	0000001	1440.00	31/01/2011	000000103691	001144	850181	0.00	1	Conta Corrente	BB S/A CIDE C/C 10369-1
SECRETARIA DE SERVICOS URBANOS	0000144	0000001	150.00	31/01/2011	000000043087	001144	850978	0.00	1	Conta Corrente	BB S/A-FUNDO ESPECIAL C/C 4308-7
SECRETARIA DE SERVICOS URBANOS	0000155	0000001	19434.00	31/01/2011	000006110223	004936	000000	3284.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000156	0000001	540.00	31/01/2011	000006110223	004936	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000182	0000001	100.00	01/02/2011	000000080438	001144	853003	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000183	0000001	48.00	01/02/2011	000000043087	001144	000123	2.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000184	0000001	190.00	01/02/2011	000000103691	001144	850182	9.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000185	0000001	150.00	01/02/2011	00000011653X	001144	850077	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000186	0000001	427.00	01/02/2011	000000080438	001144	853001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000180	0000001	0.86	01/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000180	0000002	3999.14	01/02/2011	000000128112	001144	850866	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000181	0000001	640.00	01/02/2011	000000128112	001144	850873	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000187	0000001	150.00	01/02/2011	000000128112	001144	850871	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000188	0000001	150.00	01/02/2011	000000128112	001144	850867	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000189	0000001	80.00	01/02/2011	000000128112	001144	850869	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000190	0000001	200.00	01/02/2011	000000128112	001144	850870	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000191	0000001	100.00	01/02/2011	000000128112	001144	850868	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000192	0000001	100.00	01/02/2011	000000128112	001144	850874	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000193	0000001	100.00	01/02/2011	000000128112	001144	850872	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000196	0000001	20.00	02/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000198	0000001	200.00	02/02/2011	000000128112	001144	850876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000194	0000001	275.00	02/02/2011	000000080438	001144	853005	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	100.00	02/02/2011	000000080438	001144	853004	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000195	0000001	700.00	02/02/2011	000000080438	001144	853002	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	340.00	03/02/2011	00000011653X	001144	850076	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000202	0000001	50.00	03/02/2011	000000128112	001144	850877	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000199	0000001	828.50	03/02/2011	000000128112	001144	850879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000203	0000001	363.86	03/02/2011	00000058052X	001144	851011	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000204	0000001	100.00	03/02/2011	000000128112	001144	850875	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000205	0000001	100.00	03/02/2011	000000128112	001144	850878	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000206	0000001	60.00	03/02/2011	000000128112	001144	850880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000209	0000001	1000.00	04/02/2011	000000128112	001144	850881	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000210	0000001	50.00	04/02/2011	000000043087	001144	000129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000208	0000001	200.00	04/02/2011	000000080438	001144	853007	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000216	0000001	407.42	04/02/2011	000000043087	001144	000125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000207	0000001	1200.00	04/02/2011	000000080438	001144	853006	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000211	0000001	501.65	04/02/2011	000000043087	001144	000128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	1635.97	04/02/2011	000000043087	001144	000124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	137.21	04/02/2011	000000043087	001144	000127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000214	0000001	345.11	04/02/2011	000000043087	001144	000125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000215	0000001	480.00	04/02/2011	000000080438	001144	853009	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000200	0000001	19028.08	04/02/2011	00000004086X	001144	853424	380.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000219	0000001	200.00	07/02/2011	000000080438	001144	853010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0000001	50.00	07/02/2011	000000043087	001144	000130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000459	0000001	3780.00	07/02/2011	000000128112	001144	850883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000460	0000001	5460.00	07/02/2011	00000058052X	001144	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000461	0000001	3467.00	07/02/2011	000000115479	001144	850036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000462	0000001	957.00	07/02/2011	000000128112	001144	850882	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000229	0000001	120.00	08/02/2011	000000128112	001144	850884	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000230	0000001	60.00	08/02/2011	000000128112	001144	850885	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000231	0000001	130.00	08/02/2011	000000128112	001144	850886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000232	0000001	20.40	08/02/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000224	0000001	12.50	08/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000220	0000001	96.00	08/02/2011	000000043087	001144	000131	4.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000226	0000001	50.00	08/02/2011	000000080438	001144	853012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	100.00	08/02/2011	000000080438	001144	853011	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000228	0000001	100.00	08/02/2011	000000080438	001144	853013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000241	0000001	709.45	09/02/2011	00000011653X	001144	850078	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE SERVICOS URBANOS	0000233	0000001	1020.00	09/02/2011	000000080438	001144	853015	81.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000238	0000001	2250.00	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000239	0000001	3885.00	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000240	0000001	4417.65	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000236	0000001	910.00	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000234	0000001	100.00	09/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000235	0000001	410.00	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000237	0000001	7335.35	09/02/2011	00000004086X	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000242	0000001	100.00	09/02/2011	000000128112	001144	850890	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000243	0000001	497.00	09/02/2011	000000128112	001144	850889	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000244	0000001	120.00	09/02/2011	000000128112	001144	850888	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000217	0000001	300.00	09/02/2011	000000080438	001144	853014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000245	0000001	570.00	10/02/2011	00000004086X	001144	853426	28.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000252	0000001	2105.56	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000253	0000001	111.56	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000254	0000001	191.32	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000255	0000001	370.00	10/02/2011	000000128112	001144	850891	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000463	0000001	237.60	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000464	0000001	1625.53	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000465	0000001	1683.00	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000466	0000001	2784.94	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000472	0000001	5638.60	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000467	0000001	4564.32	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	4139.35	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000469	0000001	3702.60	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000470	0000001	870.42	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	785.40	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000001	2498.50	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	1807.00	10/02/2011	00000004086X	001144	853427	90.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	390.00	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000251	0000001	540.00	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000248	0000001	2370.87	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000249	0000001	4043.98	10/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000246	0000001	100.00	10/02/2011	000000043087	001144	000132	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000473	0000001	19452.89	10/02/2011	00000004086X	001144	000000	2530.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000256	0000001	1200.00	11/02/2011	000000080438	001144	853016	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000261	0000001	200.00	11/02/2011	000000080438	001144	853018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	25.00	11/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000260	0000001	55.86	11/02/2011	000000043087	001144	000134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000257	0000001	606.89	11/02/2011	000000128112	001144	850892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000258	0000001	56.00	11/02/2011	000000043087	001144	000133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000265	0000001	600.00	12/02/2011	000000128112	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000267	0000001	135.00	12/02/2011	000000128112	001144	850894	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000263	0000001	450.00	12/02/2011	000000080438	001144	853019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000262	0000001	422.00	12/02/2011	000000043087	001144	000135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000264	0000001	540.00	12/02/2011	000000103691	001144	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000266	0000001	420.00	12/02/2011	00000011653X	001144	850079	0.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE SAUDE	0000268	0000001	2700.00	14/02/2011	00000004086X	001144	853428	243.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000271	0000001	500.00	14/02/2011	000000128112	001144	850895	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000274	0000001	830.00	15/02/2011	000000080438	001144	853093	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000287	0000001	500.00	15/02/2011	000000128112	001144	850905	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000288	0000001	270.00	15/02/2011	000000128112	001144	850911	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000289	0000001	100.00	15/02/2011	000000128112	001144	850899	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000290	0000001	110.00	15/02/2011	000000128112	001144	850910	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000291	0000001	280.00	15/02/2011	000000128112	001144	850912	25.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000299	0000001	350.00	15/02/2011	000000128112	001144	850900	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000300	0000001	200.00	15/02/2011	000000128112	001144	850897	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000306	0000001	90.00	15/02/2011	000000128112	001144	850922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000311	0000001	80.00	15/02/2011	000000128112	001144	850904	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000312	0000001	50.00	15/02/2011	000000043087	001144	000137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000328	0000001	80.00	15/02/2011	000000128112	001144	850902	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000329	0000001	80.00	15/02/2011	000000128112	001144	850916	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000330	0000001	65.00	15/02/2011	000000128112	001144	850913	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000331	0000001	200.00	15/02/2011	000000128112	001144	850908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000332	0000001	100.00	15/02/2011	000000128112	001144	850896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	100.00	15/02/2011	000000128112	001144	850915	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000334	0000001	100.00	15/02/2011	000000128112	001144	850919	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000335	0000001	200.00	15/02/2011	000000128112	001144	850918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000336	0000001	150.00	15/02/2011	000000128112	001144	850906	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000337	0000001	100.00	15/02/2011	000000128112	001144	850909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000338	0000001	250.00	15/02/2011	000000128112	001144	850907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000339	0000001	100.00	15/02/2011	000000128112	001144	850920	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000340	0000001	100.00	15/02/2011	000000128112	001144	850901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000295	0000001	800.00	15/02/2011	00000004086X	001144	038323	16.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000296	0000001	800.00	15/02/2011	00000004086X	001144	038323	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	800.00	15/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	3500.00	15/02/2011	00000004086X	001144	853429	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	120.00	15/02/2011	00000004086X	001144	853430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000302	0000001	150.00	15/02/2011	00000004086X	001144	853432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	100.00	15/02/2011	000000080438	001144	853092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000307	0000001	7973.28	15/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000308	0000001	1129.62	15/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000309	0000001	2829.85	15/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000223	0000001	255.00	15/02/2011	00000004086X	001144	038324	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000285	0000001	270.00	15/02/2011	000000080438	001144	853083	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000286	0000001	800.00	15/02/2011	000000128104	001144	170216	40.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000297	0000001	500.00	15/02/2011	000000128104	001144	170217	10.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000298	0000001	500.00	15/02/2011	000000128104	001144	170217	10.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000303	0000001	50.00	15/02/2011	00000004086X	001144	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000313	0000001	60.00	15/02/2011	000000128104	001144	170215	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	820.00	15/02/2011	00000004086X	001144	038322	74.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000293	0000001	200.00	15/02/2011	00000011653X	001144	850080	4.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000294	0000001	200.00	15/02/2011	00000011653X	001144	850080	4.00	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	150.00	15/02/2011	00000004086X	001144	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000314	0000001	100.00	15/02/2011	000000080438	001144	853090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	300.00	15/02/2011	000000080438	001144	853086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	200.00	15/02/2011	000000080438	001144	853089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000317	0000001	300.00	15/02/2011	000000080438	001144	853087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000318	0000001	150.00	15/02/2011	000000080438	001144	853082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000319	0000001	70.00	15/02/2011	000000080438	001144	853088	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000320	0000001	80.00	15/02/2011	000000080438	001144	853095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000321	0000001	50.00	15/02/2011	000000080438	001144	853094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000322	0000001	300.00	15/02/2011	000000080438	001144	853085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000323	0000001	300.00	15/02/2011	00000004086X	001144	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	200.00	15/02/2011	00000004086X	001144	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000325	0000001	50.00	15/02/2011	000000128112	001144	850914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000326	0000001	300.00	15/02/2011	00000004086X	001144	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000327	0000001	300.00	15/02/2011	00000004086X	001144	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000222	0000001	95.00	15/02/2011	00000011653X	001144	850101	4.75	1	Conta Corrente	BB S/A IGD C/C 11653-X
SECRETARIA DE AGRICULTURA	0000275	0000001	450.00	15/02/2011	000000080438	001144	853096	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000276	0000001	500.00	15/02/2011	000000080438	001144	853091	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000277	0000001	150.00	15/02/2011	000000043087	001144	000138	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000221	0000001	52.00	15/02/2011	00000004086X	001144	038324	2.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000225	0000001	435.00	15/02/2011	00000004086X	001144	038324	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000278	0000001	540.00	15/02/2011	000000080438	001144	853081	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000279	0000001	270.00	15/02/2011	000000080438	001144	853084	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000280	0000001	270.00	15/02/2011	00000004086X	001144	853439	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000281	0000001	235.00	15/02/2011	00000004086X	001144	853435	11.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000282	0000001	272.00	15/02/2011	000000043087	001144	000136	13.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000283	0000001	500.00	15/02/2011	00000004086X	001144	038321	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000310	0000001	1155.85	15/02/2011	00000004086X	001144	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000346	0000002	269.50	16/02/2011	000000080438	001144	853099	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000347	0000001	500.00	16/02/2011	000000080438	001144	853097	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000348	0000001	128.00	16/02/2011	000000043087	001144	000139	6.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000345	0000001	270.00	16/02/2011	000000080438	001144	853098	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000350	0000001	60.00	16/02/2011	000000043087	001144	000140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000351	0000001	50.00	16/02/2011	000000080438	001144	853100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000001	220.00	16/02/2011	000000128112	001144	850921	19.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000342	0000001	450.00	16/02/2011	000000128112	001144	850926	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000343	0000001	670.00	16/02/2011	000000128112	001144	850931	60.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000344	0000001	270.00	16/02/2011	000000128112	001144	850932	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000349	0000001	340.00	16/02/2011	000000128112	001144	850928	30.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	150.00	16/02/2011	000000128112	001144	850929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000353	0000001	1000.00	16/02/2011	000000128112	001144	850923	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000354	0000001	300.00	16/02/2011	000000128112	001144	850927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000355	0000001	900.00	16/02/2011	000000128112	001144	850903	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000356	0000001	102.00	17/02/2011	000010001262	001182	045925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000357	0000001	6.85	17/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000358	0000001	92.80	17/02/2011	000010001262	001182	045926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000364	0000001	247.64	18/02/2011	000010001262	001182	045928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	198.00	18/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	55.21	18/02/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	399.25	18/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000367	0000001	2663.29	18/02/2011	000000128104	001144	170214	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE SAUDE	0000365	0000001	110.00	18/02/2011	000010001262	001182	045927	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000366	0000001	80.00	18/02/2011	00000004086X	001144	038327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000371	0000001	82.00	19/02/2011	00000004086X	001144	038328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000372	0000001	376.00	20/02/2011	000000080438	001144	853020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000373	0000001	1800.00	21/02/2011	000000128104	001144	170219	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	800.00	21/02/2011	000000128104	001144	170218	0.00	1	Conta Corrente	BB S/A C/C 12810-4 - EDUCACAO - MDE
GABINETE DO PREFEITO	0000374	0000001	144.00	21/02/2011	000000043087	001144	000081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000376	0000001	205.00	21/02/2011	00000058052X	001144	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0000001	336.00	21/02/2011	000000128112	001144	850934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000378	0000001	2105.56	21/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	243.41	21/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000387	0000001	100.00	22/02/2011	000000128112	001144	850935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000388	0000001	50.00	22/02/2011	000000043087	001144	000082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	600.00	22/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000381	0000001	6820.65	22/02/2011	00000004086X	001144	038329	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000382	0000001	817.50	22/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000383	0000001	0.23	22/02/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000385	0000001	2.90	22/02/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	1233.43	22/02/2011	000000012988	001144	101516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000386	0000001	50.00	22/02/2011	00000004086X	001144	038331	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000380	0000001	1400.00	22/02/2011	00000004086X	001144	038330	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000390	0000001	550.00	23/02/2011	000000128112	001144	850936	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000391	0000001	200.00	23/02/2011	000000128112	001144	850938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000393	0000001	603.40	24/02/2011	000000080438	001144	853101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	25.00	24/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000392	0000001	130.00	24/02/2011	000000080438	001144	853102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000397	0000001	150.00	25/02/2011	000000080438	001144	853104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000396	0000001	400.00	25/02/2011	000000080438	001144	853103	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000458	0000001	50.00	26/02/2011	000010001262	001182	045929	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000400	0000001	4000.00	28/02/2011	000000128112	001144	850940	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000407	0000001	100.00	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000410	0000001	2105.56	28/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000415	0000001	2300.00	28/02/2011	000006110223	004936	000000	294.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000416	0000001	2300.00	28/02/2011	000006110223	004936	000000	294.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000417	0000001	7900.00	28/02/2011	000006110223	004936	000000	1773.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000418	0000001	7900.00	28/02/2011	00000058052X	001144	851016	1773.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000419	0000001	3080.00	28/02/2011	000006110223	004936	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000420	0000001	2150.00	28/02/2011	000006110223	004936	000000	267.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000421	0000001	600.00	28/02/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000422	0000001	7140.00	28/02/2011	000006110223	004936	000000	571.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000423	0000001	1080.00	28/02/2011	000006110223	004936	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000439	0000001	2750.00	28/02/2011	000006110223	004936	000000	351.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	8500.00	28/02/2011	000006110223	004936	000000	986.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000270	0000001	500.00	28/02/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	1500.00	28/02/2011	000000080438	001144	853109	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000404	0000001	500.00	28/02/2011	00000004086X	001144	038341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	130.00	28/02/2011	000000080438	001144	853110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	2646.16	28/02/2011	000006110223	004936	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	540.00	28/02/2011	000000080438	001144	853105	43.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000402	0000001	4000.00	28/02/2011	00000004086X	001144	038347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000442	0000001	1080.00	28/02/2011	000000080438	001144	853105	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000443	0000001	3500.00	28/02/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000444	0000001	7000.00	28/02/2011	00000004086X	001144	038333	1402.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000398	0000001	4000.00	28/02/2011	00000004086X	001144	038336	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000411	0000001	939.95	28/02/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000412	0000001	0.93	28/02/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000413	0000001	325.80	28/02/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	13.50	28/02/2011	000000080438	001144	853107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000430	0000001	810.00	28/02/2011	000000080438	001144	853105	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	2830.00	28/02/2011	000006110223	004936	000000	250.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000432	0000001	540.00	28/02/2011	000000012174	001144	850190	43.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000433	0000001	15120.00	28/02/2011	000006110223	004936	000000	1209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000434	0000001	20235.98	28/02/2011	000006110223	004936	000000	2246.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000435	0000001	17580.00	28/02/2011	000006110223	004936	000000	2966.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000436	0000001	540.00	28/02/2011	000000052507	001144	850190	130.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	3780.00	28/02/2011	000006110223	004936	000000	428.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000438	0000001	1750.00	28/02/2011	000006110223	004936	000000	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000406	0000001	100.00	28/02/2011	000010001262	001182	045930	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000408	0000001	4203.96	28/02/2011	00000004086X	001144	038340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	6754.45	28/02/2011	00000004086X	001144	038340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000424	0000001	540.00	28/02/2011	000006110223	004936	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	1750.00	28/02/2011	000000080438	001144	853105	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000426	0000001	945.06	28/02/2011	000006110223	004936	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	2700.00	28/02/2011	000006110223	004936	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000428	0000001	540.00	28/02/2011	000006110223	004936	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000403	0000001	150.00	28/02/2011	000000080438	001144	853108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000429	0000001	17010.00	28/02/2011	000006110223	004936	000000	2983.12	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000346	0000001	0.50	28/02/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	100.00	01/03/2011	00000004086X	001144	038342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000479	0000001	44.30	01/03/2011	000000080438	001144	853112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	220.00	01/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000477	0000001	63.00	01/03/2011	000000080438	001144	853111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	70.00	02/03/2011	000000128112	001144	850950	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000483	0000001	100.00	02/03/2011	000000128112	001144	850941	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000485	0000001	1000.00	02/03/2011	000000080438	001144	853113	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000484	0000001	127.00	02/03/2011	000000043087	001144	000083	6.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000490	0000001	820.00	03/03/2011	000000080438	001144	853116	74.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	100.00	03/03/2011	000000080438	001144	853115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000001	20.00	03/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000002	560.00	03/03/2011	000000128112	001144	850942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000486	0000003	280.00	03/03/2011	000000128112	001144	850944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000488	0000001	60.00	03/03/2011	000000128112	001144	850943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000489	0000001	688.50	03/03/2011	000000128112	001144	850945	34.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000487	0000001	50.00	03/03/2011	000000080438	001144	853114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000454	0000001	512.50	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	633.50	04/03/2011	000000161284	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000361	0000001	2064.00	04/03/2011	000000147575	011444	850020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000362	0000001	1005.25	04/03/2011	000000128104	001144	850541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000363	0000001	523.45	04/03/2011	000000128104	001144	850542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	100.00	04/03/2011	000000080438	001144	853118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1406.73	04/03/2011	000000043087	001144	000086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	219.75	04/03/2011	000000043087	001144	000087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	95.20	04/03/2011	000000043087	001144	000087	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	405.58	04/03/2011	000000043087	001144	000084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000499	0000001	78.00	04/03/2011	000000043087	001144	000085	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000492	0000001	219.00	04/03/2011	000000040843	001144	850661	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000493	0000001	657.99	04/03/2011	000000043087	001144	000087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	934.00	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	200.00	04/03/2011	00000004086X	001144	038345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	5950.00	04/03/2011	000000128112	001144	850947	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	957.00	04/03/2011	000000128112	001144	850946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	5.93	04/03/2011	000000043087	001144	000089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	5490.00	04/03/2011	00000058052X	001144	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	441.04	04/03/2011	00000058052X	001144	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	1734.00	04/03/2011	000000115479	001144	850037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000455	0000001	8449.35	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000359	0000001	1031.50	04/03/2011	00000058052X	001144	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000507	0000001	890.00	04/03/2011	00000011653X	001144	850102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000508	0000001	200.00	04/03/2011	00000004086X	001144	038344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	300.00	04/03/2011	000000080438	001144	853117	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000451	0000001	4870.00	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000452	0000001	3387.70	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000453	0000001	3067.45	04/03/2011	00000004086X	001144	038343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000534	0000001	400.00	10/03/2011	000000080438	001144	853119	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000475	0000001	7782.09	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000533	0000001	20082.47	10/03/2011	00000004086X	001144	000000	2459.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000524	0000001	2487.94	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000525	0000001	220.00	10/03/2011	000000040843	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	111.56	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	191.32	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	6.54	10/03/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000529	0000001	5638.60	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000530	0000001	1625.53	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	237.60	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000532	0000001	2105.56	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000513	0000001	490.00	10/03/2011	00000004086X	001144	038349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	490.00	10/03/2011	00000004086X	001144	038351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	490.00	10/03/2011	00000004086X	001144	038352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	490.00	10/03/2011	00000004086X	001144	038350	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	20.40	10/03/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000518	0000001	2830.95	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000519	0000001	1120.00	10/03/2011	00000004086X	001144	038348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	1983.50	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	390.00	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	540.00	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000481	0000001	550.00	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000474	0000002	1768.71	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000520	0000001	4152.55	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000521	0000001	4570.92	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000523	0000001	876.89	10/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	2200.00	11/03/2011	000000080438	001144	853120	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000542	0000001	540.00	11/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000537	0000001	600.00	11/03/2011	000000128112	001144	850948	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	2400.00	11/03/2011	000000128112	001144	850949	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000539	0000001	50.00	11/03/2011	000000040843	001144	850663	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000540	0000001	200.00	11/03/2011	000000080438	001144	853121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	300.00	14/03/2011	000000080438	001144	853149	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000547	0000001	60.00	14/03/2011	000000080438	001144	853146	5.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000564	0000001	300.00	14/03/2011	000000080438	001144	853140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000565	0000001	160.00	14/03/2011	000000080438	001144	853137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000566	0000001	70.00	14/03/2011	000000080438	001144	853141	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000553	0000001	270.00	14/03/2011	000000080438	001144	853143	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000554	0000001	127.00	14/03/2011	000000043087	001144	000090	6.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000555	0000001	0.10	14/03/2011	000000000000	000000	853150	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000555	0000002	109.90	14/03/2011	000000080438	001144	853150	9.90	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000556	0000001	200.00	14/03/2011	000000080438	001144	853139	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000562	0000001	270.00	14/03/2011	000000080438	001144	853144	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000563	0000001	540.00	14/03/2011	000000080438	001144	853145	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000557	0000001	1400.00	14/03/2011	000000080438	001144	853134	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000558	0000001	270.00	14/03/2011	000000080438	001144	853142	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000559	0000001	2925.00	14/03/2011	00000004086X	001144	038354	213.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000560	0000001	2100.00	14/03/2011	00000004086X	001144	038353	145.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000561	0000001	2925.00	14/03/2011	00000004086X	001144	038355	213.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000548	0000001	150.00	14/03/2011	000000128112	001144	850970	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000549	0000001	540.00	14/03/2011	000000128112	001144	850963	27.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000550	0000001	640.00	14/03/2011	000000128112	001144	850961	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000552	0000001	1260.00	14/03/2011	000000128112	001144	850968	113.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000567	0000001	200.00	14/03/2011	000000128112	001144	850967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	200.00	14/03/2011	000000128112	001144	850964	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	150.00	14/03/2011	000000128112	001144	850965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	300.00	14/03/2011	000000080438	001144	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000551	0000001	1080.00	14/03/2011	000000128104	001144	850558	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000577	0000001	640.00	15/03/2011	000000128104	001144	850560	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000001	0.80	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000578	0000002	879.20	15/03/2011	000000128104	001144	850555	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000001	750.00	15/03/2011	000000128104	001144	850546	67.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000586	0000001	400.00	15/03/2011	000000128104	001144	850552	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000587	0000001	1430.00	15/03/2011	000000128104	001144	850553	128.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000588	0000001	320.00	15/03/2011	000000128104	001144	850552	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000590	0000001	100.00	15/03/2011	000000080438	001144	853133	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000592	0000001	240.00	15/03/2011	000000128104	001144	850544	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000629	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000630	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000631	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000632	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000633	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000634	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000635	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000636	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000637	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000638	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000639	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000641	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000642	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000643	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000646	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000647	0000001	90.00	15/03/2011	000000128104	001144	850543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	370.00	15/03/2011	000000128104	001144	850559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000649	0000001	80.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000650	0000001	240.00	15/03/2011	000000080438	001144	853135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000535	0000001	500.00	15/03/2011	000000080438	001144	853161	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	270.00	15/03/2011	000000080438	001144	853151	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	800.00	15/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	150.00	15/03/2011	000000080438	001144	853123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000626	0000001	500.00	15/03/2011	000000080438	001144	853126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000627	0000001	1062.63	15/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	120.00	15/03/2011	000000080438	001144	853124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	150.00	15/03/2011	000000080438	001144	853162	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	3500.00	15/03/2011	000000080438	001144	853128	484.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000536	0000001	800.00	15/03/2011	000000080438	001144	853161	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000001	42.00	15/03/2011	000000128112	001144	850973	2.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	110.00	15/03/2011	000000128112	001144	850958	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	830.00	15/03/2011	000000128112	001144	850974	74.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000584	0000001	830.00	15/03/2011	000000080438	001144	853163	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000585	0000001	270.00	15/03/2011	000000128112	001144	850956	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	650.00	15/03/2011	000000128112	001144	850966	58.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	400.00	15/03/2011	000000128112	001144	850957	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000596	0000001	420.00	15/03/2011	000000128112	001144	850959	37.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000607	0000001	150.00	15/03/2011	000000128112	001144	850955	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000608	0000001	200.00	15/03/2011	000000128112	001144	850952	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000609	0000001	350.00	15/03/2011	000000128112	001144	850954	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	200.00	15/03/2011	000000128112	001144	850951	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000620	0000001	500.00	15/03/2011	000000128112	001144	850972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000621	0000001	37.60	15/03/2011	000000128112	001144	850971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000622	0000001	200.00	15/03/2011	000000128112	001144	850953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000623	0000001	90.00	15/03/2011	000000128112	001144	850969	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000574	0000001	2600.00	15/03/2011	00000004086X	001144	038356	178.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000597	0000001	1800.00	15/03/2011	00000004086X	001144	038358	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000599	0000001	1000.00	15/03/2011	000000080438	001144	853156	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000600	0000001	2600.00	15/03/2011	00000004086X	001144	038357	178.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000601	0000001	250.00	15/03/2011	000000043087	001144	000091	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000543	0000001	117.00	15/03/2011	000000080438	001144	853162	5.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000571	0000001	449.10	15/03/2011	000000080438	001144	853153	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000579	0000001	200.00	15/03/2011	000000080438	001144	853127	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000581	0000001	650.00	15/03/2011	000000080438	001144	853138	32.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000582	0000001	500.00	15/03/2011	000000043087	001144	000092	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000593	0000001	237.00	15/03/2011	000000080438	001144	853130	11.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000594	0000001	540.00	15/03/2011	000000080438	001144	853129	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000595	0000001	210.00	15/03/2011	000000080438	001144	853136	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000598	0000001	350.00	15/03/2011	000000043087	001144	000093	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	200.00	15/03/2011	00000011653X	001144	850103	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000604	0000001	130.00	15/03/2011	000000080438	001144	853132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000605	0000001	500.00	15/03/2011	000000080438	001144	853157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000606	0000001	100.00	15/03/2011	000000080438	001144	853155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000611	0000001	150.00	15/03/2011	000000080438	001144	853125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	271.00	15/03/2011	000000080438	001144	853160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000613	0000001	291.00	15/03/2011	000000080438	001144	853159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000614	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000615	0000001	100.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	100.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000618	0000001	100.00	15/03/2011	000000080438	001144	853154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	50.00	15/03/2011	000000080438	001144	853158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000651	0000001	50.00	15/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000652	0000001	200.00	15/03/2011	000000080438	001144	853131	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000653	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000654	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000656	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000657	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000658	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000659	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000660	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000661	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000662	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000663	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000664	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000669	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000671	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000672	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000673	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000676	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000678	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000680	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000681	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000683	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000684	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000686	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000687	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000692	0000001	60.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000693	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000694	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000696	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000697	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000698	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000701	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000702	0000001	50.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000703	0000001	60.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000704	0000001	60.00	15/03/2011	000000080438	001144	853122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000707	0000001	320.00	16/03/2011	000000080438	001144	853165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000705	0000001	270.00	16/03/2011	000000080438	001144	853164	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000706	0000001	200.00	16/03/2011	000000043087	001144	000009	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000708	0000001	50.00	16/03/2011	000000128112	001144	850975	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000709	0000001	200.00	16/03/2011	000000128112	001144	850984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000710	0000001	120.00	16/03/2011	000000128112	001144	850980	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000711	0000001	120.00	16/03/2011	000000128112	001144	850979	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000712	0000001	30.00	16/03/2011	000000128112	001144	850982	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000713	0000001	80.00	16/03/2011	000000128112	001144	850976	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000714	0000001	300.00	16/03/2011	000000128112	001144	850981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000715	0000001	300.00	16/03/2011	000000128112	001144	850983	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000716	0000001	200.00	16/03/2011	000000128112	001144	850986	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000717	0000001	80.00	16/03/2011	000000128112	001144	850977	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000731	0000001	150.00	17/03/2011	000000128112	001144	850985	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000732	0000001	372.00	17/03/2011	000000128112	001144	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000733	0000001	350.00	17/03/2011	000000128112	001144	850990	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000480	0000001	500.00	17/03/2011	00000058052X	001144	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000719	0000001	1200.00	17/03/2011	00000004086X	001144	853446	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000720	0000001	270.00	17/03/2011	000000080438	001144	853170	13.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000736	0000001	800.00	17/03/2011	00000004086X	001144	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000723	0000001	520.00	17/03/2011	000000128104	001144	850564	46.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000724	0000001	240.00	17/03/2011	000000128104	001144	850562	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000725	0000001	390.00	17/03/2011	000000128104	001144	850561	35.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000728	0000001	180.00	17/03/2011	000000128104	001144	850565	16.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000734	0000001	325.00	17/03/2011	00000004086X	001144	853441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000735	0000001	60.00	17/03/2011	000000128104	001144	850566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000718	0000001	100.00	17/03/2011	000000043087	001144	000095	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000721	0000001	240.00	17/03/2011	000000080438	001144	853167	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000722	0000001	540.00	17/03/2011	000000080438	001144	853169	27.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000726	0000001	240.00	17/03/2011	000000080438	001144	853168	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000727	0000001	256.00	17/03/2011	000000080438	001144	853166	12.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000001	0.50	17/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000729	0000002	2845.00	17/03/2011	00000004086X	001144	853444	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000273	0000001	310.00	17/03/2011	000000103691	001144	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000875	0000001	25000.00	17/03/2011	00000004086X	001144	853445	500.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	100.00	17/03/2011	000000080438	001144	853172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000272	0000001	300.00	17/03/2011	00000004086X	001144	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000448	0000001	300.00	17/03/2011	00000004086X	001144	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000449	0000001	1000.00	17/03/2011	00000004086X	001144	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000740	0000001	200.00	18/03/2011	000000080438	001144	853173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000741	0000001	2520.00	18/03/2011	00000004086X	001144	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	198.00	18/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000748	0000001	6.17	18/03/2011	000000080438	001144	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	14.61	18/03/2011	000000080438	001144	853171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000001	817.00	18/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000750	0000002	0.50	18/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000751	0000001	270.29	18/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	500.00	18/03/2011	000000128112	001144	850988	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	1175.00	18/03/2011	000000128112	001144	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000744	0000001	200.00	18/03/2011	000000128112	001144	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000745	0000001	70.00	18/03/2011	000000043087	001144	000096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000746	0000001	90.00	18/03/2011	000000128112	001144	850991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000752	0000001	450.00	19/03/2011	000000128104	001144	850567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000759	0000001	3000.00	21/03/2011	000000052507	001144	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000760	0000001	3060.00	21/03/2011	000000128104	001144	850569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	56.08	21/03/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000756	0000001	400.00	21/03/2011	000000080438	001144	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	546.40	21/03/2011	000000080438	001144	853175	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000753	0000001	170.00	21/03/2011	000000080438	001144	853176	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000001	243.41	21/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000755	0000001	2105.56	21/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000761	0000001	2180.00	21/03/2011	000000080438	001144	853174	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	1238.00	21/03/2011	00000058052X	001144	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000763	0000001	55.00	22/03/2011	000000080438	001144	853193	2.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000765	0000001	110.00	22/03/2011	000000080438	001144	853194	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000781	0000001	55.00	22/03/2011	000000080438	001144	853178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	600.00	22/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	7889.74	22/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	2171.21	22/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	4921.00	22/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	2.90	22/03/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	1309.64	22/03/2011	000000149632	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	6851.45	22/03/2011	000000149632	011444	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	587.30	22/03/2011	000000149632	011444	850010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000762	0000001	64.00	22/03/2011	000000080438	001144	853181	3.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000764	0000001	100.00	22/03/2011	000000043087	001144	000098	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000767	0000001	540.00	22/03/2011	000000080438	001144	853182	27.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	100.00	22/03/2011	000000080438	001144	853190	5.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000768	0000001	5996.58	22/03/2011	000000149632	011444	850009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000769	0000001	200.00	22/03/2011	000000080438	001144	853188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	300.00	22/03/2011	00000004086X	001144	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000771	0000001	40.00	22/03/2011	000000080438	001144	853183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	100.00	22/03/2011	000000080438	001144	853186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000773	0000001	200.00	22/03/2011	000000080438	001144	853179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000774	0000001	150.00	22/03/2011	000000080438	001144	853195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000775	0000001	200.00	22/03/2011	000000080438	001144	853192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000776	0000001	100.00	22/03/2011	000000080438	001144	853187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000777	0000001	100.00	22/03/2011	000000080438	001144	853191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000778	0000001	150.00	22/03/2011	000000080438	001144	853184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000779	0000001	300.00	22/03/2011	000000080438	001144	853189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000780	0000001	100.00	22/03/2011	000000080438	001144	853185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000791	0000001	50.00	23/03/2011	000000080438	001144	853196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000789	0000001	1200.00	23/03/2011	00000004086X	001144	853449	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	180.00	23/03/2011	000000128112	001144	850992	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000792	0000001	50.00	23/03/2011	000000043087	001144	000097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000793	0000001	160.00	23/03/2011	000000128112	001144	850993	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000794	0000001	42.00	23/03/2011	000000128112	001144	850994	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000795	0000001	200.00	23/03/2011	000000128112	001144	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000796	0000001	200.00	24/03/2011	000000128112	001144	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000797	0000001	35.00	24/03/2011	000000080438	001144	853197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000799	0000001	150.00	25/03/2011	000000080438	001144	853207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000800	0000001	1000.00	25/03/2011	000000080438	001144	853198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000798	0000001	400.00	25/03/2011	000000080438	001144	853201	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000802	0000001	60.00	27/03/2011	000000040843	001144	850666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000803	0000001	150.00	28/03/2011	000000080438	001144	853206	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000805	0000001	64.00	29/03/2011	000000043087	001144	850984	3.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000806	0000001	304.00	29/03/2011	000000043087	001144	850983	15.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000807	0000001	304.00	29/03/2011	000000043087	001144	850985	15.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000808	0000001	0.40	29/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000808	0000002	31.60	29/03/2011	000000043087	001144	850982	1.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000809	0000001	304.00	29/03/2011	000000043087	001144	850981	15.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000810	0000001	200.00	29/03/2011	000000043087	001144	000100	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000804	0000001	545.00	29/03/2011	000000043087	001144	000099	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000854	0000001	545.00	30/03/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000852	0000001	150.00	30/03/2011	000000040843	001144	850664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000853	0000001	17160.00	30/03/2011	000006110223	004936	000000	3124.02	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000834	0000001	1750.00	30/03/2011	000000080438	001144	853202	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000835	0000001	1365.00	30/03/2011	000006110223	004936	000000	109.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000855	0000001	6754.45	30/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	2725.00	30/03/2011	000006110223	004936	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000857	0000001	945.06	30/03/2011	000006110223	004936	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000860	0000001	4245.95	30/03/2011	00000004086X	001144	853455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000813	0000001	4000.00	30/03/2011	000000128112	001144	850998	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000836	0000001	2105.56	30/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000001	1090.00	30/03/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000838	0000001	2150.00	30/03/2011	000006110223	004936	000000	267.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000839	0000001	7900.00	30/03/2011	000006110223	004936	000000	1773.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000840	0000001	6426.00	30/03/2011	000006110223	004936	000000	514.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000841	0000001	600.00	30/03/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000842	0000001	2300.00	30/03/2011	000006110223	004936	000000	294.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000843	0000001	3080.00	30/03/2011	000006110223	004936	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000844	0000001	7900.00	30/03/2011	00000058052X	001144	851022	1773.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000845	0000001	220.00	30/03/2011	000000128112	001144	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000846	0000001	1555.00	30/03/2011	000000128112	001144	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000847	0000001	90.00	30/03/2011	000000128112	001144	851001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000848	0000001	50.00	30/03/2011	000000128112	001144	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	1750.00	30/03/2011	000000080438	001144	853202	164.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000850	0000001	8535.00	30/03/2011	000006110223	004936	000000	988.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000812	0000001	1500.00	30/03/2011	000000080438	001144	853203	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	2710.85	30/03/2011	000006110223	004936	000000	589.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000830	0000001	545.00	30/03/2011	000000080438	001144	853202	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	505.00	30/03/2011	000000080438	001144	853239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000832	0000001	14.30	30/03/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000738	0000001	500.00	30/03/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000827	0000001	3500.00	30/03/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	7000.00	30/03/2011	00000004086X	001144	853450	1402.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000833	0000001	1080.00	30/03/2011	000000080438	001144	853202	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000811	0000001	4000.00	30/03/2011	00000004086X	001144	853452	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	810.00	30/03/2011	000000080438	001144	853202	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000821	0000001	2830.00	30/03/2011	000006110223	004936	000000	250.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	13.50	30/03/2011	000000040843	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000823	0000001	324.00	30/03/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	1260.45	30/03/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000825	0000001	0.18	30/03/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000814	0000001	15260.00	30/03/2011	000006110223	004936	000000	1220.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000815	0000001	545.00	30/03/2011	000000052507	001144	850194	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000816	0000001	17730.00	30/03/2011	000006110223	004936	000000	2978.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000817	0000001	545.00	30/03/2011	000000080438	001144	853202	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000818	0000001	1750.00	30/03/2011	000006110223	004936	000000	164.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000819	0000001	3815.00	30/03/2011	000006110223	004936	000000	431.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000826	0000001	20275.98	30/03/2011	000006110223	004936	000000	2249.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000851	0000001	453.70	30/03/2011	000000080438	001144	853200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000861	0000001	400.00	31/03/2011	000000096768	001144	850089	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000865	0000001	554.50	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000874	0000001	400.00	31/03/2011	000000096768	001144	850090	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	0.93	31/03/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	816.60	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000873	0000001	190.00	31/03/2011	000130005305	004182	000932	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000870	0000001	90.00	31/03/2011	000130005305	004182	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000871	0000001	8483.30	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	938.00	31/03/2011	00000011653X	001144	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000868	0000001	2945.70	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000869	0000001	1230.00	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000867	0000001	3137.40	31/03/2011	00000004086X	001144	853457	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000878	0000001	45.00	01/04/2011	000000128112	001144	851004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	60.00	01/04/2011	000000043087	001144	850987	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	1200.00	01/04/2011	000000080438	001144	853208	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000882	0000001	50.00	04/04/2011	000000043087	001144	850989	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000883	0000001	80.00	04/04/2011	000000128112	001144	851005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000884	0000001	650.00	04/04/2011	00000004086X	001144	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000885	0000001	650.00	04/04/2011	00000004086X	001144	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000895	0000001	100.00	05/04/2011	000000043087	001144	850995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000896	0000001	50.00	05/04/2011	000000043087	001144	850996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000897	0000001	140.00	05/04/2011	000000043087	001144	850997	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000889	0000001	500.00	05/04/2011	000000043087	001144	850990	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000890	0000001	48.00	05/04/2011	000000043087	001144	850992	2.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000891	0000001	100.00	05/04/2011	000000043087	001144	850993	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000892	0000001	270.00	05/04/2011	000000080438	001144	853209	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000893	0000001	720.00	05/04/2011	000000043087	001144	850991	36.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000894	0000001	200.00	05/04/2011	000000043087	001144	850994	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000886	0000001	110.00	05/04/2011	000000128112	001144	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000887	0000001	150.00	05/04/2011	000000128112	001144	851008	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000888	0000001	50.00	05/04/2011	000000128112	001144	851009	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001328	0000001	500.00	05/04/2011	000000128112	001144	851006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000001	2400.00	05/04/2011	000000052507	001144	850196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000904	0000001	100.00	06/04/2011	000000128104	001144	850571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	70.00	06/04/2011	000000080438	001144	853216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000898	0000001	100.00	06/04/2011	000000128112	001144	851013	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000899	0000001	190.00	06/04/2011	000000128112	001144	851012	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000900	0000001	200.00	06/04/2011	000000128112	001144	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000901	0000001	100.00	06/04/2011	000000128112	001144	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000902	0000001	383.35	06/04/2011	00000058052X	001144	851025	19.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000905	0000001	960.00	06/04/2011	000000114219	001144	850340	71.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000906	0000001	70.00	06/04/2011	000000080438	001144	853215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000910	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000911	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000914	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000918	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000919	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000921	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000922	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	50.00	07/04/2011	00000011653X	001144	850107	2.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000908	0000001	1966.02	07/04/2011	000000128112	001144	851016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000001	324.14	07/04/2011	000000043087	001144	850998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000936	0000001	506.66	08/04/2011	000000043087	001144	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	8.73	08/04/2011	000000080438	001144	853217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	545.00	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	390.00	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	364.33	08/04/2011	000000043087	001144	851000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000945	0000001	283.02	08/04/2011	000000043087	001144	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	15.83	08/04/2011	000000043087	001144	850999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	20.40	08/04/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	2661.91	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000927	0000001	4186.65	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000928	0000001	5922.64	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000929	0000001	884.59	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000930	0000001	160.00	08/04/2011	000000128104	001144	850585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000931	0000001	3217.24	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000932	0000001	446.70	08/04/2011	000000080438	001144	853218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000937	0000001	5640.00	08/04/2011	00000058052X	001144	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000938	0000001	519.97	08/04/2011	00000058052X	001144	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000939	0000001	1734.00	08/04/2011	000000115479	001144	850038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000940	0000001	239.80	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000941	0000001	1459.33	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000947	0000001	5132.60	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000948	0000001	957.00	08/04/2011	000000128112	001144	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000949	0000001	5910.00	08/04/2011	000000128112	001144	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	15450.56	08/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	215.18	08/04/2011	00000011653X	001144	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	80.00	08/04/2011	00000011653X	001144	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	100.00	08/04/2011	000000080438	001144	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000510	0000001	1000.00	08/04/2011	000000080438	001144	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000573	0000001	300.00	08/04/2011	000000080438	001144	853219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	550.00	09/04/2011	00000011653X	001144	850109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000952	0000001	1200.00	09/04/2011	000000128112	001144	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000953	0000001	2000.00	09/04/2011	000000128112	001144	851017	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0000001	2105.56	11/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	111.56	11/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000958	0000001	191.32	11/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	3500.00	11/04/2011	000000128112	001144	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000739	0000001	850.00	11/04/2011	00000058052X	001144	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	365.00	11/04/2011	00000058052X	001144	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000960	0000001	350.00	11/04/2011	000000080438	001144	853214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	350.00	11/04/2011	000000080438	001144	853210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000962	0000001	350.00	11/04/2011	000000080438	001144	853212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000963	0000001	700.00	11/04/2011	000000080438	001144	853211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000964	0000001	350.00	11/04/2011	000000080438	001144	853213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	550.00	11/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000965	0000001	120.00	11/04/2011	000000080438	001144	853220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000986	0000001	200.00	12/04/2011	000000080438	001144	853230	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000987	0000001	545.00	12/04/2011	000000080438	001144	853236	27.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000988	0000001	545.00	12/04/2011	00000004086X	001144	853460	27.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000989	0000001	545.00	12/04/2011	000000080438	001144	853231	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000990	0000001	270.00	12/04/2011	00000004086X	001144	853465	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000991	0000001	272.50	12/04/2011	000000080438	001144	853232	13.62	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000992	0000001	270.00	12/04/2011	000000080438	001144	853228	13.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000993	0000001	545.00	12/04/2011	000000080438	001144	853227	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001120	0000001	192.00	12/04/2011	000000043087	001144	851001	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001128	0000001	285.00	12/04/2011	000000080438	001144	853226	14.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0000859	0000001	768.85	12/04/2011	00000004086X	001144	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000982	0000001	2100.00	12/04/2011	00000004086X	001144	853467	145.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000983	0000001	2925.00	12/04/2011	00000004086X	001144	853470	213.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000984	0000001	2600.00	12/04/2011	00000004086X	001144	853468	178.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000985	0000001	2600.00	12/04/2011	00000004086X	001144	853469	178.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001123	0000001	270.00	12/04/2011	000000080438	001144	853229	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001124	0000001	275.00	12/04/2011	000000080438	001144	853237	13.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001125	0000001	1000.00	12/04/2011	000000080438	001144	853235	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001126	0000001	75.00	12/04/2011	00000004086X	001144	853464	3.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001127	0000001	428.00	12/04/2011	00000004086X	001144	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	200.00	12/04/2011	00000011653X	001144	850110	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000974	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	100.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000978	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	30.00	12/04/2011	000000043087	001144	851002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	200.00	12/04/2011	000000080438	001144	853233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001013	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001014	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001015	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001016	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001017	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001018	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001019	0000001	60.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001021	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001022	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001023	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001024	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001025	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001026	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001028	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001029	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001030	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001031	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001032	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001033	0000001	60.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001035	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001036	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001037	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001038	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001039	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001040	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001041	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001042	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001043	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001044	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001045	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001046	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001047	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001048	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001049	0000001	60.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001050	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001053	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001054	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001055	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001057	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001059	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001121	0000001	120.00	12/04/2011	000000080438	001144	853234	10.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001122	0000001	150.00	12/04/2011	000000080438	001144	853222	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001129	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001130	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001131	0000001	50.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000907	0000001	1145.00	12/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	150.00	12/04/2011	000000080438	001144	853223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	200.00	12/04/2011	000000080438	001144	853224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	262.00	12/04/2011	000000080438	001144	853238	13.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	3500.00	12/04/2011	00000004086X	001144	853459	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	500.00	12/04/2011	000000080438	001144	853225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000877	0000001	540.00	12/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000967	0000001	800.00	12/04/2011	00000004086X	001144	853472	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	40.76	12/04/2011	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000001	600.00	12/04/2011	000000052507	001144	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000994	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000995	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000996	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000997	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001001	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001002	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001003	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001009	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001010	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001011	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001089	0000001	320.00	12/04/2011	00000004086X	001144	853461	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	240.00	12/04/2011	000000128104	001144	850597	21.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001091	0000001	1700.00	12/04/2011	000000128104	001144	850600	153.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001092	0000001	1600.00	12/04/2011	000000128104	001144	850596	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001093	0000001	2200.00	12/04/2011	000000128104	001144	850592	221.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001094	0000001	510.00	12/04/2011	000000128104	001144	850590	45.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001095	0000001	800.00	12/04/2011	000000128104	001144	850594	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001096	0000001	800.00	12/04/2011	000000128104	001144	850594	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001097	0000001	1760.00	12/04/2011	000000128104	001144	850593	158.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001098	0000001	910.00	12/04/2011	000000114995	001144	850169	81.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001099	0000001	1125.00	12/04/2011	000000114995	001144	850170	101.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001100	0000001	780.00	12/04/2011	000000114995	001144	850168	70.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	80.00	12/04/2011	000000080438	001144	853221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001102	0000001	120.00	12/04/2011	000000128104	001144	850595	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001103	0000001	1080.00	12/04/2011	000000128104	001144	850588	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001104	0000001	50.00	12/04/2011	000000128104	001144	850601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	60.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001106	0000001	50.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	30.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001108	0000001	50.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001109	0000001	50.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001110	0000001	50.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001111	0000001	50.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001112	0000001	90.00	12/04/2011	000000128104	001144	850586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001113	0000001	1200.00	12/04/2011	000000052507	001144	850197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001114	0000001	2489.00	12/04/2011	000000012174	001144	850196	204.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001116	0000001	272.50	12/04/2011	000000012174	001144	850197	21.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001117	0000001	3270.00	12/04/2011	000000012174	001144	850195	261.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001132	0000001	65.00	12/04/2011	000000128104	001144	850587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000968	0000001	500.00	12/04/2011	000000128112	001144	851031	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001061	0000001	272.50	12/04/2011	000000128112	001144	851056	13.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001062	0000001	640.00	12/04/2011	00000004086X	001144	853462	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	6.50	12/04/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	200.00	12/04/2011	000000128112	001144	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	100.00	12/04/2011	000000128112	001144	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	100.00	12/04/2011	000000128112	001144	851052	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001067	0000001	150.00	12/04/2011	000000128112	001144	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001068	0000001	200.00	12/04/2011	000000128112	001144	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001069	0000001	200.00	12/04/2011	000000128112	001144	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001070	0000001	150.00	12/04/2011	000000128112	001144	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001071	0000001	150.00	12/04/2011	000000128112	001144	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001072	0000001	150.00	12/04/2011	000000128112	001144	851021	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001073	0000001	100.00	12/04/2011	000000128112	001144	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001074	0000001	100.00	12/04/2011	000000128112	001144	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001075	0000001	200.00	12/04/2011	000000128112	001144	851047	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001076	0000001	100.00	12/04/2011	000000128112	001144	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001077	0000001	100.00	12/04/2011	000000128112	001144	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001078	0000001	200.00	12/04/2011	000000128112	001144	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001079	0000001	80.00	12/04/2011	000000128112	001144	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001080	0000001	350.00	12/04/2011	000000128112	001144	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001081	0000001	200.00	12/04/2011	000000128112	001144	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001082	0000001	400.00	12/04/2011	000000128112	001144	851054	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001083	0000001	550.00	12/04/2011	00000004086X	001144	853471	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001084	0000001	200.00	12/04/2011	000000128112	001144	851049	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001085	0000001	1800.00	12/04/2011	000000128112	001144	851055	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001086	0000001	110.00	12/04/2011	000000128112	001144	851051	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001087	0000001	270.00	12/04/2011	000000128112	001144	851050	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001088	0000001	4280.00	12/04/2011	000000128112	001144	851053	778.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001159	0000001	450.00	13/04/2011	00000004086X	001144	853482	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0000001	160.00	13/04/2011	000000128112	001144	851061	14.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	500.00	13/04/2011	000000128112	001144	851039	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001162	0000001	560.00	13/04/2011	000000128112	001144	851040	50.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001163	0000001	500.00	13/04/2011	000000128112	001144	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001164	0000001	531.00	13/04/2011	000000128112	001144	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001165	0000001	80.00	13/04/2011	000000128112	001144	851032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0000001	695.00	13/04/2011	000000128112	001144	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001167	0000001	150.00	13/04/2011	000000128112	001144	851033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001168	0000001	100.00	13/04/2011	000000128112	001144	851063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001169	0000001	500.00	13/04/2011	000000128112	001144	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001156	0000001	60.00	13/04/2011	000000080438	001144	853245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001157	0000001	400.00	13/04/2011	000000128104	001144	850602	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001158	0000001	1950.00	13/04/2011	000000128104	001144	850603	175.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	2274.00	13/04/2011	00000004086X	001144	853473	113.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	50.10	13/04/2011	000000040843	001144	850670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001143	0000001	1270.00	13/04/2011	00000004086X	001144	853480	114.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001144	0000001	100.00	13/04/2011	000000080438	001144	853244	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001145	0000001	100.00	13/04/2011	000000080438	001144	853246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001146	0000001	50.00	13/04/2011	000000080438	001144	853248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	200.00	13/04/2011	000000080438	001144	853241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001148	0000001	150.00	13/04/2011	000000080438	001144	853242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001149	0000001	200.00	13/04/2011	00000004086X	001144	853483	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001150	0000001	50.00	13/04/2011	000000080438	001144	853240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001151	0000001	50.00	13/04/2011	000000080438	001144	853243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001152	0000001	150.00	13/04/2011	000000040843	001144	850667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001153	0000001	200.00	13/04/2011	00000004086X	001144	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001141	0000001	1320.00	13/04/2011	00000004086X	001144	853474	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001142	0000001	1400.00	13/04/2011	00000004086X	001144	853475	70.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001136	0000001	400.00	13/04/2011	000000080438	001144	853247	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001137	0000001	545.00	13/04/2011	00000004086X	001144	853479	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001138	0000001	150.00	13/04/2011	000000043087	001144	851005	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001139	0000001	192.00	13/04/2011	000000043087	001144	851003	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001140	0000001	192.00	13/04/2011	000000043087	001144	851004	9.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001171	0000001	400.00	14/04/2011	00000004086X	001144	853485	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	100.00	14/04/2011	00000004086X	001144	853484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0000001	70.45	14/04/2011	000000080438	001144	853250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001174	0000001	89.00	14/04/2011	000000080438	001144	853249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001175	0000001	150.00	15/04/2011	000000128112	001144	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001176	0000001	25.00	15/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001177	0000001	200.00	18/04/2011	00000004086X	001144	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001178	0000001	52.13	18/04/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001179	0000001	70.00	18/04/2011	000000040843	001144	850668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001180	0000001	100.00	18/04/2011	000000128112	001144	851067	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001210	0000001	200.00	19/04/2011	000000080438	001144	853259	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001211	0000001	80.00	19/04/2011	000000128112	001144	851069	7.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001212	0000001	550.00	19/04/2011	000000080438	001144	853262	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001213	0000001	100.00	19/04/2011	000000128112	001144	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001214	0000001	150.00	19/04/2011	000000128112	001144	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001208	0000001	119.77	19/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001184	0000001	953.01	19/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	8021.93	19/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0000001	2413.84	19/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	600.00	19/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	800.00	19/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001207	0000001	200.00	19/04/2011	000000080438	001144	853255	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001209	0000001	240.00	19/04/2011	000000128104	001144	850605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	200.00	19/04/2011	000000080438	001144	853254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001196	0000001	275.50	19/04/2011	000000043087	001144	851006	9.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	500.00	19/04/2011	000000080438	001144	853251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	50.00	19/04/2011	000000080438	001144	853260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	100.00	19/04/2011	000000080438	001144	853261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001200	0000001	50.00	19/04/2011	000000080438	001144	853266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	50.00	19/04/2011	000000080438	001144	853265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	70.00	19/04/2011	000000080438	001144	853264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001203	0000001	50.00	19/04/2011	000000080438	001144	853256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	300.00	19/04/2011	000000080438	001144	853263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001215	0000001	200.00	19/04/2011	000000080438	001144	853252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001187	0000001	200.00	19/04/2011	000000080438	001144	853258	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001188	0000001	600.00	19/04/2011	000000103691	001144	850188	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001189	0000001	1300.00	19/04/2011	000000103691	001144	850187	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001190	0000001	160.00	19/04/2011	000000103691	001144	850189	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001191	0000001	740.00	19/04/2011	000000103691	001144	850190	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001192	0000001	800.00	19/04/2011	000000103691	001144	850185	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001193	0000001	200.00	19/04/2011	000000103691	001144	850186	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001194	0000001	1885.00	19/04/2011	000000080438	001144	853257	94.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001216	0000001	204.00	20/04/2011	000000114219	001144	850281	10.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001217	0000001	190.00	20/04/2011	000000080438	001144	853272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001219	0000001	198.00	20/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001218	0000001	92.00	20/04/2011	000000043087	001144	851007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	411.73	20/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001221	0000001	576.40	20/04/2011	00000004086X	001144	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001222	0000001	160.00	20/04/2011	000000080438	001144	853268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001223	0000001	80.00	20/04/2011	000000080438	001144	853270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001224	0000001	610.00	20/04/2011	000000080438	001144	853269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0000001	50.00	20/04/2011	000000080438	001144	853271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001226	0000001	90.00	20/04/2011	000000080438	001144	853267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001227	0000001	243.41	20/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001228	0000001	2105.56	20/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001237	0000001	180.00	26/04/2011	000000128112	001144	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001230	0000001	817.50	26/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001231	0000001	350.00	26/04/2011	00000004086X	001144	853493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001232	0000001	500.00	26/04/2011	000000043087	001144	851009	25.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001233	0000001	350.00	26/04/2011	000000043087	001144	851012	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001234	0000001	300.00	26/04/2011	000000043087	001144	851011	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001235	0000001	840.00	26/04/2011	000000043087	001144	851010	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001236	0000001	360.00	26/04/2011	000000043087	001144	851008	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001238	0000001	545.00	27/04/2011	000000043087	001144	851013	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	90.00	27/04/2011	000000080438	001144	853279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001240	0000001	150.00	27/04/2011	000000080438	001144	853273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001241	0000001	290.00	27/04/2011	000000080438	001144	853276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001242	0000001	130.00	27/04/2011	000000080438	001144	853277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001243	0000001	140.00	27/04/2011	000000128112	001144	851010	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001244	0000001	90.00	27/04/2011	000000080438	001144	853274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001245	0000001	90.00	27/04/2011	000000080438	001144	853278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001256	0000001	180.00	27/04/2011	000000080438	001144	853275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0000001	9636.05	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001255	0000001	1543.00	28/04/2011	00000058052X	001144	851030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	970.00	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001253	0000001	27.40	28/04/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001254	0000001	1419.99	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001250	0000001	50.00	28/04/2011	000000040843	001144	850669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001251	0000001	828.50	28/04/2011	00000011653X	001144	850111	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001249	0000001	1704.39	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001247	0000001	3370.01	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001248	0000001	1400.00	28/04/2011	00000004086X	001144	853494	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001257	0000001	25000.00	29/04/2011	00000004086X	001144	853495	500.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	58.00	29/04/2011	000000043087	001144	851014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001259	0000001	1089.75	29/04/2011	000000014516	011444	850025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001260	0000001	473.75	29/04/2011	000000114219	001144	850282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	170.00	29/04/2011	000000080438	001144	853280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000001	441.00	29/04/2011	000000161284	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001261	0000001	1200.00	29/04/2011	000000080438	001144	853281	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	500.00	29/04/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	2.90	29/04/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	1464.73	29/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001264	0000001	0.93	29/04/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001267	0000001	1057.85	29/04/2011	000000128112	001144	851073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001268	0000001	30.00	29/04/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001269	0000001	0.78	29/04/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001270	0000001	2105.56	29/04/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001278	0000001	4000.00	02/05/2011	000000128112	001144	851080	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001296	0000001	800.00	02/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001297	0000001	7140.00	02/05/2011	000006110223	004936	000000	571.20	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001298	0000001	545.00	02/05/2011	000006110223	004936	000000	143.35	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001300	0000001	8980.00	02/05/2011	000006110223	004936	000000	2070.97	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001301	0000001	2370.00	02/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001302	0000001	645.00	02/05/2011	000006110223	004936	000000	51.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001303	0000001	2180.00	02/05/2011	000006110223	004936	000000	272.89	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001304	0000001	2370.00	02/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001305	0000001	2370.00	02/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001306	0000001	817.50	02/05/2011	000006110223	004936	000000	65.40	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001307	0000001	8165.00	02/05/2011	000006110223	004936	000000	859.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001311	0000001	1090.00	02/05/2011	000006110223	004936	000000	87.20	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001313	0000001	1090.00	02/05/2011	000000128112	001144	851078	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	1090.00	02/05/2011	000000128112	001144	851079	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001315	0000001	4280.00	02/05/2011	000000128112	001144	851076	778.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001316	0000001	1750.00	02/05/2011	000000128112	001144	851077	164.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001317	0000001	8080.00	02/05/2011	00000058052X	001144	851031	1823.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001181	0000001	40.00	02/05/2011	000000128112	001144	851072	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001133	0000001	90.00	02/05/2011	000000128112	001144	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	150.00	02/05/2011	000000128112	001144	851034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001271	0000001	4000.00	02/05/2011	000000080438	001144	853282	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001284	0000001	2830.00	02/05/2011	000006110223	004936	000000	250.91	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE FINANCAS	0001294	0000001	810.00	02/05/2011	00000004086X	001144	853498	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	200.00	02/05/2011	000000080438	001144	853286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	13.50	02/05/2011	000000040843	001144	850672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001333	0000001	6891.98	02/05/2011	00000004086X	001144	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	616.21	02/05/2011	00000004086X	001144	853549	49.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001283	0000001	3891.16	02/05/2011	000006110223	004936	000000	650.30	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ADMINISTRACAO	0001292	0000001	545.00	02/05/2011	00000004086X	001144	853498	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	1500.00	02/05/2011	000000080438	001144	853283	75.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001285	0000001	3500.00	02/05/2011	000006110223	004936	000000	526.10	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
GABINETE DO PREFEITO	0001291	0000001	1080.00	02/05/2011	00000004086X	001144	853498	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001318	0000001	7000.00	02/05/2011	00000004086X	001144	853497	1402.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001329	0000001	46.00	02/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001330	0000001	957.23	02/05/2011	000000080438	001144	853285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001308	0000001	1750.00	02/05/2011	000006110223	004936	000000	164.51	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001309	0000001	4360.00	02/05/2011	000006110223	004936	000000	475.23	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001319	0000001	545.00	02/05/2011	000000052507	001144	850200	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001320	0000001	20465.00	02/05/2011	000006110223	004936	000000	3197.30	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	4905.00	02/05/2011	000006110223	004936	000000	392.40	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001322	0000001	14170.00	02/05/2011	000006110223	004936	000000	1133.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001323	0000001	545.00	02/05/2011	000000012174	001144	850200	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001324	0000001	817.50	02/05/2011	000000012174	001144	850201	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001325	0000001	1090.00	02/05/2011	000000012174	001144	850201	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001326	0000001	21561.82	02/05/2011	000006110223	004936	000000	2352.56	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	3116.72	02/05/2011	000000012174	001144	850202	256.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001735	0000001	372.60	02/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001280	0000001	545.00	02/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001281	0000001	545.00	02/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001286	0000001	2180.00	02/05/2011	000006110223	004936	000000	174.40	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001288	0000001	1090.00	02/05/2011	000006110223	004936	000000	125.10	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	1090.00	02/05/2011	000006110223	004936	000000	164.51	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001293	0000001	1750.00	02/05/2011	00000004086X	001144	853498	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	545.00	02/05/2011	00000004086X	001144	853498	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001310	0000001	960.00	02/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	5906.38	02/05/2011	00000004086X	001144	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001335	0000001	4288.38	02/05/2011	00000004086X	001144	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001282	0000001	2840.00	02/05/2011	000006110223	004936	000000	488.45	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SERVICOS URBANOS	0001277	0000001	150.00	02/05/2011	000000040843	001144	850673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001287	0000001	19892.50	02/05/2011	000006110223	004936	000000	3342.62	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SERVICOS URBANOS	0001290	0000001	545.00	02/05/2011	00000004086X	001144	853498	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001337	0000001	130.00	03/05/2011	000000040843	001144	850671	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001341	0000001	250.00	04/05/2011	000000080438	001144	853288	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001736	0000001	2000.00	04/05/2011	000000080438	001144	853287	100.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001338	0000001	50.00	04/05/2011	000000080438	001144	853289	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001182	0000001	200.00	04/05/2011	000000128112	001144	851071	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001339	0000001	210.00	04/05/2011	000000128112	001144	851104	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000001	20.00	04/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001340	0000002	80.00	04/05/2011	000000128112	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001342	0000001	45.00	04/05/2011	000000128112	001144	851105	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001343	0000001	110.00	04/05/2011	000000128112	001144	851103	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001344	0000001	180.00	04/05/2011	000000128112	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001345	0000001	250.00	04/05/2011	000000128112	001144	851108	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001346	0000001	200.00	04/05/2011	000000128112	001144	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000001	0.30	05/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001349	0000002	3681.92	05/05/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001352	0000001	845.74	05/05/2011	000000128112	001144	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001353	0000001	70.00	05/05/2011	000000040843	001144	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001135	0000001	1439.20	05/05/2011	000000128112	001144	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	709.00	05/05/2011	000000161284	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	3001.55	05/05/2011	000000147575	011444	850041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	796.45	05/05/2011	000000147575	011444	850041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	195.00	05/05/2011	000000040843	001144	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	1000.00	05/05/2011	000000080438	001144	853290	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001351	0000001	1518.30	05/05/2011	000000080438	001144	853291	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001275	0000001	634.00	05/05/2011	000000130745	001144	850098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001276	0000001	503.25	05/05/2011	000000014516	011444	850026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001348	0000001	1200.00	05/05/2011	000000080438	001144	853293	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001312	0000001	545.00	06/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001356	0000001	300.00	06/05/2011	00000004086X	001144	853509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	500.00	06/05/2011	000000080438	001144	853294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000858	0000002	2400.00	06/05/2011	000000052507	001144	850201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001737	0000001	1.80	06/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE FINANCAS	0001738	0000001	1.80	06/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001357	0000001	270.00	06/05/2011	000000128112	001144	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001299	0000001	2370.00	06/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001358	0000001	1172.38	07/05/2011	000000080438	001144	853292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001359	0000001	130.00	08/05/2011	000000043087	001144	851017	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001370	0000001	1400.00	09/05/2011	00000004086X	001144	853514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001740	0000001	245.50	09/05/2011	000000043087	001144	851016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001739	0000001	20.40	09/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001369	0000001	1560.00	09/05/2011	000000128104	001144	850620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001360	0000001	1733.00	09/05/2011	000000115479	001144	850039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001361	0000001	5620.00	09/05/2011	00000058052X	001144	851035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001362	0000001	200.00	09/05/2011	000000128112	001144	851109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0000001	6817.00	09/05/2011	000000128112	001144	851092	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001364	0000001	957.00	09/05/2011	000000128112	001144	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001365	0000001	2000.00	09/05/2011	000000128112	001144	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001366	0000001	119.00	09/05/2011	000000040843	001144	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001367	0000001	400.00	09/05/2011	00000011653X	001144	850112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000801	0000001	300.00	09/05/2011	00000004086X	001144	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001368	0000001	370.00	09/05/2011	00000004086X	001144	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001375	0000001	545.00	10/05/2011	000000080438	001144	853309	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001376	0000001	545.00	10/05/2011	000000080438	001144	853307	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001377	0000001	545.00	10/05/2011	000000080438	001144	853311	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001378	0000001	545.00	10/05/2011	000000080438	001144	853306	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001379	0000001	545.00	10/05/2011	000000080438	001144	853312	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001380	0000001	545.00	10/05/2011	000000080438	001144	853305	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001381	0000001	200.00	10/05/2011	000000080438	001144	853308	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001382	0000001	283.00	10/05/2011	000000080438	001144	853303	14.15	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001499	0000001	1430.00	10/05/2011	00000004086X	001144	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001474	0000001	220.00	10/05/2011	000000043087	001144	851018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001478	0000001	100.00	10/05/2011	000000043087	001144	851015	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001479	0000001	200.00	10/05/2011	000000080438	001144	853304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001395	0000001	200.00	10/05/2011	000000080438	001144	853302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001398	0000001	100.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001399	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001400	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001401	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001402	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001403	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001404	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001405	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001406	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	60.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001408	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001409	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001410	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001411	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001412	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001413	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001414	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001415	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001416	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001417	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001421	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001422	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001423	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001424	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001425	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001426	0000001	60.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001427	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001428	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001429	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001430	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001431	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001432	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001433	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001435	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001436	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001437	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001438	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001439	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001440	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001442	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001443	0000001	60.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001447	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001448	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001449	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001450	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001451	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001452	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001453	0000001	50.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001475	0000001	150.00	10/05/2011	000000080438	001144	853301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	119.90	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	15918.91	10/05/2011	00000004086X	001144	000000	5620.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001371	0000001	270.00	10/05/2011	000000128112	001144	851081	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001372	0000001	400.00	10/05/2011	000000128112	001144	851086	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001373	0000001	640.00	10/05/2011	000000128112	001144	851119	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001374	0000001	1800.00	10/05/2011	000000128112	001144	851090	162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0000001	3607.06	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001482	0000001	70.00	10/05/2011	000000043087	001144	851019	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001483	0000001	7.49	10/05/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001484	0000001	191.32	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001485	0000001	111.56	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001486	0000001	150.00	10/05/2011	000000128112	001144	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001487	0000001	140.00	10/05/2011	000000128112	001144	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001488	0000001	200.00	10/05/2011	000000128112	001144	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	200.00	10/05/2011	000000128112	001144	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	100.00	10/05/2011	000000128112	001144	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001491	0000001	200.00	10/05/2011	000000128112	001144	851084	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0000001	150.00	10/05/2011	000000128112	001144	851089	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001493	0000001	6785.94	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001494	0000001	350.00	10/05/2011	000000128112	001144	851085	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001495	0000001	1616.41	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001496	0000001	239.80	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001497	0000001	2105.56	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001498	0000001	200.00	10/05/2011	000000128112	001144	851120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001383	0000001	1980.00	10/05/2011	000000128104	001144	850618	185.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001384	0000001	840.00	10/05/2011	000000128104	001144	850610	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001385	0000001	1365.00	10/05/2011	000000128104	001144	850609	122.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001386	0000001	630.00	10/05/2011	000000128104	001144	850617	56.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001387	0000001	1425.00	10/05/2011	000000128104	001144	850612	128.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001388	0000001	1365.00	10/05/2011	000000128104	001144	850611	122.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001389	0000001	1440.00	10/05/2011	000000128104	001144	850619	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001390	0000001	760.00	10/05/2011	000000128104	001144	850615	68.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001391	0000001	720.00	10/05/2011	000000128104	001144	850615	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001392	0000001	2100.00	10/05/2011	000000128104	001144	850613	193.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001393	0000001	850.00	10/05/2011	000000128104	001144	850614	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001394	0000001	1080.00	10/05/2011	000000128104	001144	850616	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001456	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001457	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001459	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001460	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001461	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001462	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001463	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001464	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001465	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001466	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001467	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001468	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001470	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001471	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001473	0000001	90.00	10/05/2011	000000128104	001144	850607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001500	0000001	240.00	10/05/2011	000000147575	011444	850042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001741	0000001	2309.90	10/05/2011	000000114995	001144	850174	251.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001742	0000001	576.00	10/05/2011	000000114995	001144	850173	51.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001502	0000001	80.00	10/05/2011	00000004086X	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001503	0000001	60.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001504	0000001	65.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001505	0000001	30.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001507	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001508	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001509	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001511	0000001	50.00	10/05/2011	000000128104	001144	850608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001512	0000001	51.00	10/05/2011	000000128104	001144	850622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001515	0000001	7078.77	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001516	0000001	4794.00	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	1004.49	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	500.00	10/05/2011	000000080438	001144	853299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001513	0000001	700.00	10/05/2011	00000004086X	001144	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001514	0000001	3698.34	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	3500.00	10/05/2011	000000080438	001144	853310	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	550.00	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	545.00	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	390.00	10/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	483.00	10/05/2011	00000004086X	001144	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	150.00	10/05/2011	000000080438	001144	853298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	200.00	10/05/2011	000000080438	001144	853300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001523	0000001	500.00	10/05/2011	00000004086X	001144	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	540.00	11/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001526	0000001	50.00	11/05/2011	000000128112	001144	851095	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001527	0000001	80.00	11/05/2011	000000128112	001144	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	50.00	11/05/2011	000000128112	001144	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001529	0000001	180.00	11/05/2011	000000128112	001144	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001530	0000001	80.00	11/05/2011	000000128112	001144	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001534	0000001	100.00	12/05/2011	000000128112	001144	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001535	0000001	450.00	12/05/2011	000000128112	001144	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001533	0000001	0.30	12/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001533	0000002	1222.00	12/05/2011	00000004086X	001144	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001536	0000001	200.00	13/05/2011	000000128112	001144	850893	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001537	0000001	180.00	16/05/2011	000000128112	001144	851138	9.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001538	0000001	450.00	16/05/2011	000000128112	001144	851131	40.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001539	0000001	250.00	16/05/2011	000000128112	001144	851132	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001540	0000001	110.00	16/05/2011	000000128112	001144	851129	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001550	0000001	100.00	16/05/2011	000000128112	001144	851137	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001551	0000001	100.00	16/05/2011	000000128112	001144	851133	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001552	0000001	50.00	16/05/2011	000000128112	001144	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001553	0000001	70.00	16/05/2011	000000128112	001144	851134	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001554	0000001	100.00	16/05/2011	000000128112	001144	851135	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001555	0000001	150.00	16/05/2011	000000128112	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001556	0000001	150.00	16/05/2011	000000128112	001144	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001557	0000001	200.00	16/05/2011	000000128112	001144	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001558	0000001	100.00	16/05/2011	000000128112	001144	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001559	0000001	200.00	16/05/2011	000000128112	001144	851126	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001560	0000001	200.00	16/05/2011	000000128112	001144	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001561	0000001	2234.40	16/05/2011	000000128112	001144	851139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001562	0000001	120.00	16/05/2011	000000128112	001144	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001563	0000001	80.00	16/05/2011	000000040843	001144	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001548	0000001	2006.00	16/05/2011	00000004086X	001144	853521	100.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001549	0000001	400.00	16/05/2011	00000004086X	001144	853523	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001547	0000001	950.00	16/05/2011	00000004086X	001144	853531	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001564	0000001	612.00	16/05/2011	00000004086X	001144	853528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001545	0000001	100.00	16/05/2011	000000080438	001144	853313	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001546	0000001	100.00	16/05/2011	00000004086X	001144	853522	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001541	0000001	2600.00	16/05/2011	00000004086X	001144	853525	178.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001542	0000001	2600.00	16/05/2011	00000004086X	001144	853524	178.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001543	0000001	1170.00	16/05/2011	00000004086X	001144	853530	58.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001544	0000001	2100.00	16/05/2011	00000004086X	001144	853529	145.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001587	0000001	77.95	17/05/2011	000000043087	001144	851024	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001570	0000001	208.00	17/05/2011	00000004086X	001144	853507	10.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001571	0000001	208.00	17/05/2011	00000004086X	001144	853506	10.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001572	0000001	1200.00	17/05/2011	00000004086X	001144	853520	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001573	0000001	0.40	17/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001573	0000002	231.60	17/05/2011	00000004086X	001144	853526	11.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001574	0000001	545.00	17/05/2011	00000004086X	001144	853527	27.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001580	0000001	150.00	17/05/2011	00000004086X	001144	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001581	0000001	300.00	17/05/2011	00000004086X	001144	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001582	0000001	50.00	17/05/2011	000000080438	001144	853318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001583	0000001	150.00	17/05/2011	000000080438	001144	853317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001584	0000001	100.00	17/05/2011	00000004086X	001144	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001585	0000001	280.00	17/05/2011	00000004086X	001144	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001586	0000001	1550.40	17/05/2011	00000004086X	001144	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	800.00	17/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001589	0000001	4.88	17/05/2011	000000043087	001144	851023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001590	0000001	7.34	17/05/2011	000000043087	001144	851022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	7673.14	17/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	2659.86	17/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	81.24	17/05/2011	000000043087	001144	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	401.34	17/05/2011	000000043087	001144	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	770.31	17/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	100.00	17/05/2011	000000080438	001144	853316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001597	0000001	600.00	17/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	1500.00	17/05/2011	00000004086X	001144	853535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001598	0000001	632.71	17/05/2011	000000043087	001144	851020	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001567	0000001	75.00	17/05/2011	000000128112	001144	851128	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001568	0000001	40.00	17/05/2011	000000080438	001144	853314	2.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001569	0000001	400.00	17/05/2011	000000128112	001144	851127	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001579	0000001	300.00	17/05/2011	000000128112	001144	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001599	0000001	360.00	18/05/2011	000000128112	001144	851178	32.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001603	0000001	200.00	18/05/2011	000000128112	001144	851182	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001604	0000001	80.00	18/05/2011	000000128112	001144	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001605	0000001	100.00	18/05/2011	000000128112	001144	851186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001601	0000001	200.00	18/05/2011	000000128104	001144	850623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001743	0000001	2470.00	18/05/2011	000000128104	001144	850621	178.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001565	0000001	482.00	18/05/2011	00000004086X	001144	853539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001600	0000001	2925.00	18/05/2011	00000004086X	001144	853519	220.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000001	300.00	18/05/2011	000000043087	001144	851025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	200.00	18/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001607	0000001	1200.00	19/05/2011	00000004086X	001144	853540	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001611	0000001	82.42	19/05/2011	000000080438	001144	853315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	50.02	19/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001609	0000001	155.24	19/05/2011	000000040843	001144	850679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	308.14	19/05/2011	000000043087	001144	851026	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001606	0000001	1200.00	19/05/2011	000000128112	001144	851187	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	92.00	19/05/2011	000000040843	001144	850678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001613	0000001	350.00	19/05/2011	000000128112	001144	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001614	0000001	629.68	19/05/2011	00000058052X	001144	851036	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001617	0000001	2105.56	20/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001618	0000001	110.00	20/05/2011	000000043087	001144	851029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001619	0000001	243.41	20/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	1100.00	20/05/2011	00000004086X	001144	853544	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	198.00	20/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001621	0000001	62.66	20/05/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	200.00	20/05/2011	000000043087	001144	851027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	403.95	20/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001588	0000001	588.00	20/05/2011	000000128104	001144	850624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001620	0000001	200.00	20/05/2011	000000043087	001144	851028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	480.00	21/05/2011	000000128104	001144	850626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001627	0000001	458.38	21/05/2011	000000128112	001144	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000001	2000.00	23/05/2011	00000004086X	001144	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0000001	1793.80	23/05/2011	00000004086X	001144	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001630	0000001	783.67	23/05/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001631	0000001	287.00	23/05/2011	00000004086X	001144	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001629	0000001	1600.00	23/05/2011	000000128104	001144	850627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001576	0000001	343.00	24/05/2011	000000080438	001144	853341	17.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001575	0000001	140.00	24/05/2011	000000080438	001144	853341	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001501	0000001	500.00	24/05/2011	000000080438	001144	853320	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	817.50	24/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001636	0000001	200.00	24/05/2011	000000043087	001144	851032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001637	0000001	117.00	24/05/2011	000000043087	001144	851031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	27.00	24/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	800.00	24/05/2011	000000080438	001144	853320	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0000001	90.00	24/05/2011	000000080438	001144	853341	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001635	0000001	145.00	24/05/2011	000000080438	001144	853342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001577	0000001	145.00	24/05/2011	00000011653X	001144	850114	7.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001632	0000001	48.00	24/05/2011	000000043087	001144	851033	2.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001634	0000001	315.00	24/05/2011	000000043087	001144	851034	15.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001639	0000001	550.00	24/05/2011	000000043087	001144	851030	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	2760.00	24/05/2011	000000080438	001144	853319	211.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	200.00	24/05/2011	00000011653X	001144	850113	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001642	0000001	1000.00	25/05/2011	000000043087	001144	851035	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001643	0000001	325.00	25/05/2011	000000043087	001144	851036	16.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001641	0000001	200.00	25/05/2011	000000080438	001144	853344	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001646	0000001	50.00	25/05/2011	000000040843	001144	850681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001647	0000001	50.00	25/05/2011	000000040843	001144	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001648	0000001	50.00	25/05/2011	000000040843	001144	850682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	50.00	25/05/2011	000000040843	001144	850683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001640	0000001	275.00	25/05/2011	000000080438	001144	853343	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001650	0000001	80.00	25/05/2011	000000128112	001144	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001651	0000001	45.00	25/05/2011	000000128112	001144	851189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001652	0000001	645.00	25/05/2011	000000128112	001144	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001653	0000001	210.00	25/05/2011	000000080438	001144	853345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	60.50	25/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001644	0000001	460.00	25/05/2011	000000128104	001144	850628	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001654	0000001	601.80	26/05/2011	000000080438	001144	853347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	120.00	26/05/2011	000000080438	001144	853346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001745	0000001	300.00	26/05/2011	000000128112	001144	851003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001656	0000001	70.00	27/05/2011	000000080438	001144	853351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001657	0000001	68.00	27/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001659	0000001	50.00	28/05/2011	000000040843	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001660	0000001	200.00	28/05/2011	000000128112	001144	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001666	0000001	4000.00	30/05/2011	000000128112	001144	851195	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001669	0000001	2105.56	30/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001670	0000001	10629.67	30/05/2011	000000128112	001144	851198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001685	0000001	107.21	30/05/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	5000.00	30/05/2011	00000004086X	001144	853542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001687	0000001	994.25	30/05/2011	00000004086X	001144	853559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001688	0000001	1080.00	30/05/2011	00000004086X	001144	853553	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001667	0000001	5000.00	30/05/2011	000000080438	001144	853348	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001680	0000001	1244.27	30/05/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001681	0000001	6937.69	30/05/2011	00000004086X	001144	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001682	0000001	13.50	30/05/2011	000000040843	001144	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001683	0000001	810.00	30/05/2011	00000004086X	001144	853553	64.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001566	0000001	500.00	30/05/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001668	0000001	1500.00	30/05/2011	000000080438	001144	853350	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001684	0000001	545.00	30/05/2011	00000004086X	001144	853553	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001679	0000001	1389.50	30/05/2011	000000128104	001144	850625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001671	0000001	938.50	30/05/2011	00000011653X	001144	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001672	0000001	1750.00	30/05/2011	00000004086X	001144	853553	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001674	0000001	7381.97	30/05/2011	00000004086X	001144	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001675	0000001	4331.22	30/05/2011	00000004086X	001144	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001673	0000001	2010.00	30/05/2011	00000004086X	001144	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001676	0000001	1170.48	30/05/2011	00000004086X	001144	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001677	0000001	150.00	30/05/2011	000000040843	001144	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001678	0000001	3706.00	30/05/2011	00000004086X	001144	853559	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001746	0000001	740.00	30/05/2011	00000004086X	001144	853543	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001716	0000001	545.00	31/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SERVICOS URBANOS	0001717	0000001	19892.50	31/05/2011	000006110223	004936	000000	3243.81	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE AGRICULTURA	0001714	0000001	3385.00	31/05/2011	000006110223	004936	000000	532.05	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001691	0000001	50.00	31/05/2011	000000080438	001144	853354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001711	0000001	545.00	31/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001712	0000001	2725.00	31/05/2011	000006110223	004936	000000	218.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001713	0000001	960.00	31/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ASSISTENCIA SOCIAL	0001715	0000001	3270.00	31/05/2011	000006110223	004936	000000	376.81	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	4360.00	31/05/2011	000006110223	004936	000000	475.23	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001719	0000001	1750.00	31/05/2011	000006110223	004936	000000	164.51	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	545.00	31/05/2011	000000052507	001144	850203	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001721	0000001	20042.50	31/05/2011	000006110223	004936	000000	3163.50	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001722	0000001	545.00	31/05/2011	000000012174	001144	850208	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001723	0000001	14170.00	31/05/2011	000006110223	004936	000000	1133.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	28962.25	31/05/2011	000006110223	004936	000000	2944.84	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001725	0000001	817.50	31/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001726	0000001	5450.00	31/05/2011	000006110223	004936	000000	436.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	545.00	31/05/2011	000000012174	001144	850209	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001747	0000001	394.20	31/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE ADMINISTRACAO	0001658	0000001	350.00	31/05/2011	000000080438	001144	853352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	616.21	31/05/2011	00000004086X	001144	853561	49.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001731	0000001	3891.16	31/05/2011	000006110223	004936	000000	650.30	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE FINANCAS	0001728	0000001	0.93	31/05/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001729	0000001	2830.00	31/05/2011	000006110223	004936	000000	250.91	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
GABINETE DO PREFEITO	0001732	0000001	7000.00	31/05/2011	00000004086X	001144	853552	1402.15	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001733	0000001	3500.00	31/05/2011	000006110223	004936	000000	526.10	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001692	0000001	50.00	31/05/2011	000000128112	001144	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001693	0000001	200.00	31/05/2011	000000128112	001144	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001694	0000001	900.00	31/05/2011	000006110223	004936	000000	0.00	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001695	0000001	1090.00	31/05/2011	000006110223	004936	000000	87.20	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001696	0000001	7140.00	31/05/2011	000006110223	004936	000000	571.20	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001697	0000001	2370.00	31/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001698	0000001	545.00	31/05/2011	000006110223	004936	000000	43.60	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001699	0000001	545.00	31/05/2011	000006110223	004936	000000	143.35	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001700	0000001	817.50	31/05/2011	000006110223	004936	000000	65.40	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001701	0000001	2180.00	31/05/2011	000006110223	004936	000000	272.89	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001702	0000001	2370.00	31/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001703	0000001	2370.00	31/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001704	0000001	8080.00	31/05/2011	00000058052X	001144	851039	1823.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	2370.00	31/05/2011	000006110223	004936	000000	306.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001706	0000001	8980.00	31/05/2011	000006110223	004936	000000	1988.09	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001707	0000001	8175.00	31/05/2011	000006110223	004936	000000	860.40	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001708	0000001	1090.00	31/05/2011	000000128112	001144	851192	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001709	0000001	1750.00	31/05/2011	000000128112	001144	851193	164.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001710	0000001	4280.00	31/05/2011	000006110223	004936	000000	778.47	1	Conta Corrente	BRADESCO C/C 611022-3 - FOPAG
SECRETARIA DE SAUDE	0001751	0000001	120.00	01/06/2011	000000128112	001144	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001753	0000001	140.00	01/06/2011	000000128112	001144	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001754	0000001	135.00	01/06/2011	000000128112	001144	851207	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001755	0000001	150.00	01/06/2011	000000128112	001144	851201	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001756	0000001	260.04	01/06/2011	000000069639	001144	850270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001757	0000001	260.04	01/06/2011	000000069639	001144	850271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001758	0000001	260.04	01/06/2011	000000069639	001144	850268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001760	0000001	80.00	01/06/2011	000000128112	001144	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0000001	200.00	01/06/2011	000000128112	001144	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001764	0000001	2548.00	01/06/2011	000000128112	001144	851209	127.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001759	0000001	1.80	01/06/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000002	750.57	01/06/2011	000006110223	004936	000000	60.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001749	0000001	484.17	01/06/2011	000000012988	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001748	0000001	545.00	01/06/2011	00000004086X	001144	853563	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001525	0000001	600.00	01/06/2011	00000004086X	001144	853560	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001750	0000001	600.00	01/06/2011	00000004086X	001144	853562	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001752	0000001	100.00	01/06/2011	00000004086X	001144	853546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001763	0000001	200.00	01/06/2011	000000043087	001144	851037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001774	0000001	100.00	02/06/2011	000000040843	001144	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	3.71	02/06/2011	000000040843	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001776	0000001	185.00	02/06/2011	00000004086X	001144	853565	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002222	0000001	18813.57	02/06/2011	000000149632	011444	850011	376.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001765	0000001	2445.00	02/06/2011	000000052507	001144	850206	195.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001768	0000001	470.69	02/06/2011	000000043087	001144	851038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001769	0000001	179.15	02/06/2011	000000043087	001144	851039	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	13.61	02/06/2011	000000040843	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	373.33	02/06/2011	000000043087	001144	851038	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	313.87	02/06/2011	000000043087	001144	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001766	0000001	150.00	02/06/2011	000000128112	001144	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001767	0000001	601.34	02/06/2011	00000058052X	001144	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	1200.00	03/06/2011	00000004086X	001144	853566	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001781	0000001	120.00	03/06/2011	000000043087	001144	851043	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001782	0000001	50.35	03/06/2011	000000040843	001144	850691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	633.20	04/06/2011	000000080438	001144	853355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001784	0000001	2300.00	04/06/2011	000000080438	001144	853356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	70.00	06/06/2011	000000128112	001144	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	1500.00	06/06/2011	000000128112	001144	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001354	0000001	698.00	06/06/2011	000000128112	001144	851212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001785	0000001	300.00	06/06/2011	000000080438	001144	853353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001797	0000001	130.00	07/06/2011	000000080438	001144	853362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001798	0000001	50.00	07/06/2011	000000040843	001144	850692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001799	0000001	70.00	07/06/2011	000000080438	001144	853357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001800	0000001	100.00	07/06/2011	000000080438	001144	853358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001801	0000001	100.00	07/06/2011	000000080438	001144	853361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001788	0000001	210.00	07/06/2011	000000080438	001144	853360	10.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001789	0000001	350.00	07/06/2011	000000080438	001144	853359	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001790	0000001	120.00	07/06/2011	000000080438	001144	853363	6.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	90.00	07/06/2011	000000128112	001144	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	100.00	07/06/2011	000000128112	001144	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	100.00	07/06/2011	000000128112	001144	851217	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	50.00	07/06/2011	000000128112	001144	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000001	40.00	07/06/2011	000000128112	001144	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001796	0000001	100.00	07/06/2011	000000128112	001144	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	100.00	08/06/2011	000000080438	001144	853367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	731.00	08/06/2011	000000080438	001144	853368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001814	0000001	45.00	08/06/2011	000000080438	001144	853366	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	240.00	08/06/2011	000000080438	001144	853365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001816	0000001	80.00	08/06/2011	000000080438	001144	853364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	20.40	08/06/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	2047.00	08/06/2011	00000004086X	001144	853567	102.35	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001779	0000001	52.00	08/06/2011	000000103691	001144	850191	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001803	0000001	200.00	08/06/2011	000000040843	001144	850693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001805	0000001	50.00	08/06/2011	000000040843	001144	850694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	200.00	08/06/2011	000000080438	001144	853373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001807	0000001	350.00	08/06/2011	000000080438	001144	853371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001808	0000001	100.00	08/06/2011	000000080438	001144	853372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001809	0000001	100.00	08/06/2011	000000080438	001144	853369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001810	0000001	100.00	08/06/2011	000000080438	001144	853370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001811	0000001	50.00	08/06/2011	000000040843	001144	850695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001812	0000001	50.00	08/06/2011	000000040843	001144	850696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001661	0000001	634.00	09/06/2011	000000130745	001144	850100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001662	0000001	470.45	09/06/2011	000000014516	011444	850028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001818	0000001	200.00	09/06/2011	000000080438	001144	853374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002223	0000001	200.00	09/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001663	0000001	726.85	09/06/2011	000000147575	011444	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001664	0000001	3248.50	09/06/2011	000000147575	011444	850043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001665	0000001	914.70	09/06/2011	000000128104	001144	850630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001827	0000001	465.00	10/06/2011	000000128104	001144	850831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001828	0000001	780.00	10/06/2011	000000128104	001144	850632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001849	0000001	8170.17	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001850	0000001	4701.80	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001852	0000001	1017.43	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	200.00	10/06/2011	000000043087	001144	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	2442.57	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	0.05	10/06/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001819	0000001	1100.00	10/06/2011	000000080438	001144	853375	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001829	0000001	579.00	10/06/2011	000000080438	001144	853377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001830	0000001	600.00	10/06/2011	00000004086X	001144	853569	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	390.00	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	545.00	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	550.00	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001821	0000001	1248.00	10/06/2011	00000058052X	001144	851040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001831	0000001	60.00	10/06/2011	000000128112	001144	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001832	0000001	380.00	10/06/2011	000000128112	001144	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001833	0000001	1067.00	10/06/2011	000000128112	001144	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001834	0000001	1200.00	10/06/2011	000000128112	001144	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	70.00	10/06/2011	000000043087	001144	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001836	0000001	1734.00	10/06/2011	000000115479	001144	850040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001837	0000001	957.00	10/06/2011	000000128112	001144	851221	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001838	0000001	8660.00	10/06/2011	00000058052X	001144	851042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001839	0000001	10452.67	10/06/2011	000000128112	001144	851222	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	1254.25	10/06/2011	00000058052X	001144	851043	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001845	0000001	1620.97	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001846	0000001	6763.94	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001851	0000001	3604.70	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001853	0000001	239.80	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001854	0000001	111.56	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	2105.56	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001229	0000001	895.00	10/06/2011	00000058052X	001144	851044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002224	0000001	200.00	10/06/2011	000000043087	001144	851041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001780	0000001	207.00	10/06/2011	000000043087	001144	851045	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001823	0000001	1051.10	10/06/2011	00000004086X	001144	853568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001824	0000001	120.00	10/06/2011	000000040843	001144	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001825	0000001	205.00	10/06/2011	000000080438	001144	853378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001826	0000001	600.00	10/06/2011	00000004086X	001144	853570	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001822	0000001	3627.00	10/06/2011	000000114219	001144	850285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	239.80	10/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001848	0000001	11452.62	10/06/2011	00000004086X	001144	000000	2887.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001856	0000001	50.00	11/06/2011	000000040843	001144	850697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	2412.00	11/06/2011	000000128104	001144	850633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	540.00	13/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001860	0000001	300.00	13/06/2011	000000128112	001144	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001861	0000001	11.49	13/06/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001862	0000001	80.00	13/06/2011	000000043087	001144	851046	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001858	0000001	2925.00	13/06/2011	00000004086X	001144	853626	220.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001889	0000001	240.00	14/06/2011	000000043087	001144	851047	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001890	0000001	2600.00	14/06/2011	00000004086X	001144	853589	178.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001891	0000001	2600.00	14/06/2011	00000004086X	001144	853590	178.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001892	0000001	545.00	14/06/2011	000000080438	001144	853323	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001865	0000001	675.00	14/06/2011	00000004086X	001144	853578	33.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001868	0000001	545.00	14/06/2011	000000080438	001144	853328	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001873	0000001	272.50	14/06/2011	00000004086X	001144	853580	13.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001875	0000001	440.00	14/06/2011	00000004086X	001144	853577	22.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001876	0000001	100.00	14/06/2011	00000004086X	001144	853585	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001877	0000001	360.00	14/06/2011	00000004086X	001144	853576	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001878	0000001	280.00	14/06/2011	000000043087	001144	851049	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001879	0000001	545.00	14/06/2011	000000080438	001144	853324	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001880	0000001	125.00	14/06/2011	00000004086X	001144	853600	6.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001881	0000001	545.00	14/06/2011	00000004086X	001144	853575	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001882	0000001	545.00	14/06/2011	00000004086X	001144	853584	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001883	0000001	88.00	14/06/2011	00000004086X	001144	853572	4.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001884	0000001	250.00	14/06/2011	000000080438	001144	853329	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001885	0000001	311.00	14/06/2011	000000080438	001144	853327	15.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001886	0000001	545.00	14/06/2011	000000080438	001144	853325	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001887	0000001	200.00	14/06/2011	000000080438	001144	853326	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001888	0000001	165.00	14/06/2011	000000043087	001144	851054	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0001913	0000001	395.00	14/06/2011	000000043087	001144	851048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001912	0000001	545.00	14/06/2011	000000130745	001144	850101	43.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001914	0000001	150.00	14/06/2011	000000080438	001144	853321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001925	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001926	0000001	100.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001927	0000001	50.00	14/06/2011	000000040843	001144	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001928	0000001	200.00	14/06/2011	00000004086X	001144	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001929	0000001	100.00	14/06/2011	00000004086X	001144	853588	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	150.00	14/06/2011	00000004086X	001144	853591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001931	0000001	200.00	14/06/2011	00000004086X	001144	853608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001932	0000001	200.00	14/06/2011	00000004086X	001144	853593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001933	0000001	100.00	14/06/2011	00000004086X	001144	853586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001934	0000001	200.00	14/06/2011	00000004086X	001144	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001935	0000001	100.00	14/06/2011	00000004086X	001144	853579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001936	0000001	150.00	14/06/2011	00000004086X	001144	853598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001937	0000001	150.00	14/06/2011	00000004086X	001144	853597	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001938	0000001	200.00	14/06/2011	00000004086X	001144	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001939	0000001	500.00	14/06/2011	00000004086X	001144	853592	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001940	0000001	150.00	14/06/2011	00000004086X	001144	853582	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001942	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001943	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001944	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001946	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001951	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001952	0000001	60.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001954	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001956	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001958	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001959	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001960	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001962	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001963	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001964	0000001	200.00	14/06/2011	00000004086X	001144	853583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001965	0000001	60.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	60.00	14/06/2011	00000004086X	001144	853594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001967	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001968	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001969	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001970	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001971	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001973	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001974	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001976	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001978	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001979	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001980	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001981	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	100.00	14/06/2011	000000043087	001144	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001983	0000001	50.00	14/06/2011	000000043087	001144	851053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	50.00	14/06/2011	000000040843	001144	850699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001990	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001991	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001992	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001993	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001994	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001995	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001996	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001997	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001998	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001999	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002000	0000001	60.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002012	0000001	50.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001869	0000001	700.00	14/06/2011	000000128112	001144	851245	53.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001871	0000001	1040.00	14/06/2011	000000128112	001144	851239	80.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001872	0000001	150.00	14/06/2011	000000128112	001144	851253	11.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001904	0000001	1600.00	14/06/2011	000000128112	001144	851247	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001905	0000001	110.00	14/06/2011	000000128112	001144	851248	9.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001906	0000001	780.00	14/06/2011	000000128112	001144	851250	39.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001907	0000001	100.00	14/06/2011	000000128112	001144	851244	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001908	0000001	270.00	14/06/2011	000000128112	001144	851234	24.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001909	0000001	170.00	14/06/2011	000000128112	001144	851251	13.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001910	0000001	400.00	14/06/2011	000000128112	001144	851233	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001911	0000001	640.00	14/06/2011	000000128112	001144	851231	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001922	0000001	350.00	14/06/2011	000000128112	001144	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	200.00	14/06/2011	000000128112	001144	851229	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001924	0000001	300.00	14/06/2011	000000128112	001144	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002001	0000001	50.00	14/06/2011	000000128112	001144	851242	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	200.00	14/06/2011	000000128112	001144	851252	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002003	0000001	200.00	14/06/2011	000000128112	001144	851246	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002004	0000001	200.00	14/06/2011	000000128112	001144	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002005	0000001	100.00	14/06/2011	000000128112	001144	851249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	200.00	14/06/2011	000000128112	001144	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002007	0000001	70.00	14/06/2011	000000128112	001144	851254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002008	0000001	200.00	14/06/2011	000000128112	001144	851241	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	150.00	14/06/2011	000000128112	001144	851243	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002010	0000001	150.00	14/06/2011	000000128112	001144	851240	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002011	0000001	150.00	14/06/2011	000000128112	001144	851237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001773	0000001	882.00	14/06/2011	00000004086X	001144	853573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001919	0000001	150.00	14/06/2011	000000080438	001144	853380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	1050.45	14/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	200.00	14/06/2011	000000080438	001144	853322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	3500.00	14/06/2011	00000004086X	001144	853571	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001690	0000001	500.00	14/06/2011	00000004086X	001144	853587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001866	0000001	880.00	14/06/2011	000000128104	001144	850648	67.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001867	0000001	880.00	14/06/2011	000000128104	001144	850648	67.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001870	0000001	880.00	14/06/2011	000000128104	001144	850651	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001874	0000001	880.00	14/06/2011	000000128104	001144	850638	67.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001893	0000001	900.00	14/06/2011	000000128104	001144	850647	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001894	0000001	800.00	14/06/2011	000000128104	001144	850649	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001895	0000001	1650.00	14/06/2011	000000128104	001144	850641	127.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000001	63.00	14/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001896	0000002	2357.00	14/06/2011	000000128104	001144	850644	238.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001897	0000001	1760.00	14/06/2011	000000128104	001144	850646	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001898	0000001	1430.00	14/06/2011	000000128104	001144	850643	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001899	0000001	1430.00	14/06/2011	000000128104	001144	850640	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001900	0000001	2200.00	14/06/2011	000000128104	001144	850637	181.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001901	0000001	630.00	14/06/2011	000000128104	001144	850642	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	2420.00	14/06/2011	000000114995	001144	850178	238.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001903	0000001	660.00	14/06/2011	000000114995	001144	850177	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001915	0000001	80.00	14/06/2011	000000080438	001144	853379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001916	0000001	240.00	14/06/2011	000000147575	011444	850044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001917	0000001	200.00	14/06/2011	000000128104	001144	850636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002013	0000001	65.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002014	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002015	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002016	0000001	60.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002017	0000001	30.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002018	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002019	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002020	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002021	0000001	50.00	14/06/2011	000000128104	001144	850634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002023	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002025	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002026	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002027	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002028	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002029	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002030	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002031	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002032	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002033	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002034	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002035	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002036	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002037	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002038	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002039	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002040	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002041	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002042	0000001	90.00	14/06/2011	000000128104	001144	850635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	621.10	14/06/2011	000000080438	001144	853330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002047	0000001	500.00	15/06/2011	00000004086X	001144	853614	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002050	0000001	2600.00	15/06/2011	00000004086X	001144	853613	254.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	400.00	15/06/2011	00000004086X	001144	853614	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	750.00	15/06/2011	00000004086X	001144	853607	57.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002043	0000001	550.00	15/06/2011	00000004086X	001144	853612	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002044	0000001	400.00	15/06/2011	00000004086X	001144	853614	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002048	0000001	520.00	15/06/2011	00000004086X	001144	853613	40.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002052	0000001	240.00	15/06/2011	00000004086X	001144	853602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002053	0000001	65.00	15/06/2011	00000004086X	001144	853604	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002054	0000001	90.00	15/06/2011	00000004086X	001144	853603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002055	0000001	140.00	15/06/2011	00000004086X	001144	853601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002056	0000001	80.00	15/06/2011	00000004086X	001144	853605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002045	0000001	400.00	15/06/2011	00000011653X	001144	850116	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002051	0000001	279.00	15/06/2011	000000114219	001144	850287	13.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002058	0000001	100.00	15/06/2011	00000004086X	001144	853615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002059	0000001	100.00	15/06/2011	00000004086X	001144	853616	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002060	0000001	50.00	15/06/2011	000000040843	001144	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002061	0000001	500.00	15/06/2011	00000004086X	001144	853606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002062	0000001	100.00	15/06/2011	000000080438	001144	853331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002063	0000001	80.00	15/06/2011	00000004086X	001144	853609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	50.00	15/06/2011	000000080438	001144	853332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002074	0000001	200.00	16/06/2011	00000004086X	001144	853619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002075	0000001	200.00	16/06/2011	00000004086X	001144	853625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002076	0000001	50.00	16/06/2011	000000040843	001144	850707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002077	0000001	50.00	16/06/2011	000000040843	001144	850706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	50.00	16/06/2011	000000040843	001144	850703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002079	0000001	50.00	16/06/2011	000000040843	001144	850702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002080	0000001	50.00	16/06/2011	000000040843	001144	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	50.00	16/06/2011	000000040843	001144	850704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	50.00	16/06/2011	000000040843	001144	850701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002083	0000001	50.00	16/06/2011	000000040843	001144	850705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002067	0000001	100.00	16/06/2011	00000004086X	001144	853621	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002072	0000001	1320.00	16/06/2011	00000004086X	001144	853624	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002065	0000001	100.00	16/06/2011	00000004086X	001144	853618	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002068	0000001	500.00	16/06/2011	00000004086X	001144	853622	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002069	0000001	250.00	16/06/2011	00000004086X	001144	853620	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002070	0000001	200.00	16/06/2011	00000004086X	001144	853617	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002084	0000001	720.08	16/06/2011	000000069639	001144	850273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002085	0000001	720.08	16/06/2011	000000069639	001144	850274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002086	0000001	720.08	16/06/2011	000000069639	001144	850272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002225	0000001	100.00	16/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002066	0000001	1000.00	16/06/2011	00000004086X	001144	853618	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002071	0000001	315.00	16/06/2011	00000004086X	001144	853623	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002089	0000001	618.90	17/06/2011	000000128104	001144	850652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001864	0000001	350.00	17/06/2011	00000004086X	001144	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002088	0000001	120.00	17/06/2011	000000128112	001144	851255	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002087	0000001	2925.00	17/06/2011	00000004086X	001144	853628	220.56	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002090	0000001	1229.00	17/06/2011	00000004086X	001144	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002092	0000001	250.00	18/06/2011	00000004086X	001144	853636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0000001	96.00	18/06/2011	000000080438	001144	853335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002099	0000001	198.00	20/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	209.00	20/06/2011	00000004086X	001144	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	1100.00	20/06/2011	00000004086X	001144	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002096	0000001	400.00	20/06/2011	000000128104	001144	850654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002097	0000001	1204.02	20/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	0.05	20/06/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002103	0000001	243.41	20/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002104	0000001	2105.56	20/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002105	0000001	1023.70	20/06/2011	00000004086X	001144	853637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002106	0000001	100.00	20/06/2011	000000128112	001144	851278	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002107	0000001	80.00	20/06/2011	000000043087	001144	851057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002226	0000001	200.00	20/06/2011	000000040843	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002228	0000001	240.00	20/06/2011	000000000000	000000	851181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002095	0000001	94.50	20/06/2011	00000004086X	001144	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002094	0000001	1606.90	20/06/2011	000000080438	001144	853336	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002112	0000001	1300.00	21/06/2011	000000043087	001144	851060	65.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002109	0000001	200.00	21/06/2011	000000043087	001144	851061	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002110	0000001	250.00	21/06/2011	000000080438	001144	853385	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002111	0000001	350.00	21/06/2011	000000043087	001144	851063	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002227	0000001	730.00	21/06/2011	000000080438	001144	853338	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002108	0000001	330.00	21/06/2011	000000080438	001144	853387	29.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002118	0000001	200.00	21/06/2011	000000080438	001144	853388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002119	0000001	50.00	21/06/2011	000000040843	001144	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002120	0000001	50.00	21/06/2011	000000080438	001144	853386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002121	0000001	50.00	21/06/2011	000000080438	001144	853383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002122	0000001	50.00	21/06/2011	000000080438	001144	853384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002123	0000001	100.00	21/06/2011	000000080438	001144	853382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002124	0000001	50.00	21/06/2011	000000040843	001144	850712	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002125	0000001	50.00	21/06/2011	000000043087	001144	851062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002126	0000001	100.00	21/06/2011	000000043087	001144	851059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	50.00	21/06/2011	000000043087	001144	851058	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	300.00	21/06/2011	000000043087	001144	851064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	100.00	21/06/2011	000000043087	001144	851065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002130	0000001	250.00	21/06/2011	000000043087	001144	851066	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002131	0000001	50.00	21/06/2011	000000128112	001144	851262	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002132	0000001	100.00	21/06/2011	000000128112	001144	851264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002133	0000001	100.00	21/06/2011	000000128112	001144	851266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002134	0000001	150.00	21/06/2011	000000128112	001144	851267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002135	0000001	150.00	21/06/2011	000000128112	001144	851263	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002136	0000001	100.00	21/06/2011	000000128112	001144	851268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002137	0000001	150.00	21/06/2011	000000128112	001144	851265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002138	0000001	50.00	21/06/2011	000000128112	001144	851261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002113	0000001	6978.69	21/06/2011	00000004086X	001144	853641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002114	0000001	62.37	21/06/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002093	0000001	817.50	21/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002139	0000001	3000.00	21/06/2011	000000161292	011444	850002	0.00	1	Conta Corrente	BB S/A C/C 16129-2 - PTA
SECRETARIA DE ADMINISTRACAO	0002115	0000001	600.00	21/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	7991.12	21/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	2816.05	21/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0000001	342.00	21/06/2011	000000080438	001144	853381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001859	0000001	800.00	21/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	5000.00	21/06/2011	000000080438	001144	853337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002142	0000001	600.00	22/06/2011	000000128104	001144	850655	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002140	0000001	300.00	22/06/2011	00000004086X	001144	853643	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002141	0000001	1200.00	22/06/2011	000000080438	001144	853389	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002151	0000001	30.00	22/06/2011	000000128112	001144	851272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002152	0000001	70.00	22/06/2011	000000128112	001144	851274	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002153	0000001	90.00	22/06/2011	000000128112	001144	851273	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002154	0000001	215.00	22/06/2011	000000128112	001144	851270	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002155	0000001	45.00	22/06/2011	000000128112	001144	851275	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002156	0000001	100.00	22/06/2011	000000128112	001144	851271	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002157	0000001	100.00	22/06/2011	000000128112	001144	851269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002145	0000001	50.00	22/06/2011	000000080438	001144	853391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002146	0000001	300.00	22/06/2011	000000080438	001144	853394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002147	0000001	50.00	22/06/2011	000000080438	001144	853390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002148	0000001	50.00	22/06/2011	000000080438	001144	853392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002149	0000001	150.00	22/06/2011	000000080438	001144	853395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002150	0000001	50.00	22/06/2011	000000080438	001144	853393	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002143	0000001	400.00	22/06/2011	00000004086X	001144	853642	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002158	0000001	127.00	23/06/2011	000000080438	001144	853396	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002163	0000001	150.00	27/06/2011	000000043087	001144	851056	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002198	0000001	545.00	27/06/2011	000000080438	001144	853333	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002199	0000001	20437.50	27/06/2011	000006110223	004936	000000	3212.84	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002200	0000001	545.00	27/06/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002197	0000001	3385.00	27/06/2011	000006110223	004936	000000	532.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002191	0000001	545.00	27/06/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	545.00	27/06/2011	000000130745	001144	850104	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002193	0000001	2725.00	27/06/2011	000006110223	004936	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002194	0000001	960.00	27/06/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002195	0000001	1750.00	27/06/2011	000000080438	001144	853333	164.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002196	0000001	3270.00	27/06/2011	000006110223	004936	000000	376.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002161	0000001	4000.00	27/06/2011	000000128112	001144	851260	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002166	0000001	1090.00	27/06/2011	000000128112	001144	851258	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002167	0000001	1090.00	27/06/2011	000000128112	001144	851259	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002168	0000001	12455.00	27/06/2011	000006110223	004936	000000	1638.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002169	0000001	1750.00	27/06/2011	000000128112	001144	851257	164.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002170	0000001	1090.00	27/06/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	7140.00	27/06/2011	000006110223	004936	000000	571.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	900.00	27/06/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002173	0000001	13720.00	27/06/2011	000006110223	004936	000000	2601.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002174	0000001	8827.50	27/06/2011	000006110223	004936	000000	1138.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000001	50000.00	27/06/2011	000000149632	011444	850012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002165	0000001	5722.50	27/06/2011	000006110223	004936	000000	457.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002184	0000001	7200.00	27/06/2011	000006110223	004936	000000	600.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002185	0000001	19497.50	27/06/2011	000006110223	004936	000000	2589.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002186	0000001	545.00	27/06/2011	000000052507	001144	850210	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002187	0000001	545.00	27/06/2011	000000052507	001144	850209	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002188	0000001	30257.82	27/06/2011	000006110223	004936	000000	3048.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002189	0000001	13625.00	27/06/2011	000006110223	004936	000000	1090.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002190	0000001	545.00	27/06/2011	000000012174	001144	850212	43.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	5000.00	27/06/2011	00000004086X	001144	853635	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002162	0000001	397.80	27/06/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002164	0000001	13.50	27/06/2011	000000040843	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	810.00	27/06/2011	000000080438	001144	853333	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002183	0000001	2830.00	27/06/2011	000006110223	004936	000000	250.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002175	0000001	3500.00	27/06/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002176	0000001	1080.00	27/06/2011	000000080438	001144	853333	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002177	0000001	7000.00	27/06/2011	00000004086X	001144	853633	1402.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	1500.00	27/06/2011	00000004086X	001144	853646	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002178	0000001	3891.16	27/06/2011	000006110223	004936	000000	650.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002179	0000001	545.00	27/06/2011	000000080438	001144	853333	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	1750.00	27/06/2011	000000080438	001144	853333	164.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	616.21	27/06/2011	00000004086X	001144	853634	49.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002203	0000001	8980.00	28/06/2011	00000058052X	001144	851047	2070.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002202	0000001	570.00	28/06/2011	00000004086X	001144	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002204	0000001	150.00	28/06/2011	000000043087	001144	851068	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	200.00	28/06/2011	000000080438	001144	853340	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002201	0000001	400.00	28/06/2011	000000043087	001144	851067	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002144	0000001	1406.00	28/06/2011	000000080438	001144	853339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	914.00	29/06/2011	00000011653X	001144	850117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	99.35	29/06/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002207	0000001	1974.00	29/06/2011	000000128104	001144	850657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002215	0000001	1450.00	30/06/2011	000000080438	001144	853397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002212	0000001	0.10	30/06/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002213	0000001	1179.05	30/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002214	0000001	0.93	30/06/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	500.00	30/06/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002220	0000001	1076.25	30/06/2011	00000004086X	001144	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002210	0000001	150.00	30/06/2011	000000128112	001144	851276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002211	0000001	2105.56	30/06/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002219	0000001	11588.27	30/06/2011	000000128112	001144	851277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002209	0000001	1200.00	30/06/2011	000000080438	001144	853398	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002217	0000001	1048.59	30/06/2011	00000004086X	001144	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002218	0000001	4071.15	30/06/2011	00000004086X	001144	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002216	0000001	1180.00	30/06/2011	00000004086X	001144	853649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002231	0000001	1000.00	01/07/2011	00000004086X	001144	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	250.00	01/07/2011	000002831430	001144	850179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002234	0000001	186.00	03/07/2011	000000043087	001144	851069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002237	0000001	80.00	04/07/2011	000000043087	001144	851070	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	1200.00	04/07/2011	000000080438	001144	853401	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000969	0000002	1900.00	04/07/2011	000000052507	001144	850211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002239	0000001	596.76	04/07/2011	000000128104	001144	850658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002230	0000001	100.00	04/07/2011	000000080438	001144	853399	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002240	0000001	300.00	04/07/2011	000000128112	001144	851279	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SERVICOS URBANOS	0002235	0000001	1900.00	04/07/2011	00000004086X	001144	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002236	0000001	250.00	04/07/2011	00000004086X	001144	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002242	0000001	160.00	05/07/2011	000000043087	001144	851072	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002243	0000001	50.00	05/07/2011	000000043087	001144	851074	2.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002245	0000001	150.00	05/07/2011	000000043087	001144	851071	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002250	0000001	545.00	05/07/2011	000000043087	001144	851076	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002247	0000001	150.00	05/07/2011	000000128112	001144	851281	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002248	0000001	100.00	05/07/2011	000000128112	001144	851280	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002249	0000001	140.00	05/07/2011	000000128112	001144	851282	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002251	0000001	150.00	05/07/2011	000000043087	001144	851075	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002708	0000001	10000.00	05/07/2011	00000058052X	001144	851048	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002241	0000001	817.50	05/07/2011	000000052507	001144	850212	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002244	0000001	817.50	05/07/2011	000000052507	001144	850212	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002246	0000001	817.50	05/07/2011	000000052507	001144	850212	65.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002252	0000001	180.00	06/07/2011	000000128112	001144	851286	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002253	0000001	570.00	06/07/2011	000000128112	001144	851288	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002254	0000001	100.00	06/07/2011	000000128112	001144	851283	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002255	0000001	150.00	06/07/2011	000000128112	001144	851284	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002256	0000001	80.00	06/07/2011	000000128112	001144	851285	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002257	0000001	1000.00	07/07/2011	000000128112	001144	851287	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE EDUCACAO E CULTURA	0002260	0000001	400.00	07/07/2011	000000096768	001144	850091	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002261	0000001	400.00	07/07/2011	000000096768	001144	850092	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	7018.27	07/07/2011	00000004086X	001144	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	20.40	08/07/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	1891.12	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	545.00	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	600.00	08/07/2011	000000128104	001144	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002283	0000001	11248.70	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002284	0000001	4701.80	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	1822.08	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	360.87	08/07/2011	000000161292	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002267	0000001	1331.17	08/07/2011	000000128112	001144	851290	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002271	0000001	500.00	08/07/2011	000000128112	001144	851292	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002272	0000001	70.00	08/07/2011	000000128112	001144	851291	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002273	0000001	6961.94	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002274	0000001	6460.00	08/07/2011	00000058052X	001144	851049	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002275	0000001	1498.40	08/07/2011	00000058052X	001144	851054	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002276	0000001	1620.97	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002277	0000001	239.80	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002278	0000001	1733.00	08/07/2011	000000167916	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002279	0000001	8210.00	08/07/2011	00000004086X	001144	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002287	0000001	3604.70	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002288	0000001	1800.00	08/07/2011	000000128112	001144	851294	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002289	0000001	957.00	08/07/2011	000000128112	001144	851293	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002290	0000001	70.00	08/07/2011	000000128112	001144	851291	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SERVICOS URBANOS	0002266	0000001	1200.00	08/07/2011	00000004086X	001144	853658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002268	0000001	700.00	08/07/2011	00000004086X	001144	853657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002269	0000001	4661.26	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002270	0000001	239.80	08/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002291	0000001	300.00	09/07/2011	000000128112	001144	851289	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0002292	0000001	1100.00	10/07/2011	00000004086X	001144	853655	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002232	0000001	550.00	11/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002294	0000001	540.00	11/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002296	0000001	2105.56	11/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002298	0000001	50.00	11/07/2011	000000040843	001144	850713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002299	0000001	111.56	11/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002297	0000001	420.00	11/07/2011	00000004086X	001144	853659	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002295	0000001	4285.44	11/07/2011	00000004086X	001144	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002464	0000001	90.00	12/07/2011	000000040843	001144	850714	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002470	0000001	975.00	12/07/2011	00000004086X	001144	853681	48.75	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002486	0000001	1130.00	12/07/2011	00000004086X	001144	853662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002487	0000001	225.00	12/07/2011	000000043087	001144	851077	11.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002488	0000001	240.00	12/07/2011	00000004086X	001144	853691	12.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002489	0000001	100.00	12/07/2011	00000004086X	001144	853675	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002490	0000001	545.00	12/07/2011	00000004086X	001144	853666	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002493	0000001	350.00	12/07/2011	00000004086X	001144	853710	17.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002494	0000001	1090.00	12/07/2011	000000080438	001144	853415	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002495	0000001	545.00	12/07/2011	00000004086X	001144	853669	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002496	0000001	275.00	12/07/2011	00000004086X	001144	853687	13.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002497	0000001	545.00	12/07/2011	00000004086X	001144	853674	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002498	0000001	545.00	12/07/2011	00000004086X	001144	853673	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002499	0000001	545.00	12/07/2011	00000004086X	001144	853670	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002500	0000001	380.00	12/07/2011	00000004086X	001144	853690	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002501	0000001	380.00	12/07/2011	00000004086X	001144	853692	19.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002502	0000001	545.00	12/07/2011	00000004086X	001144	853671	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002503	0000001	271.00	12/07/2011	00000004086X	001144	853667	13.55	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002504	0000001	275.50	12/07/2011	00000004086X	001144	853672	13.77	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002505	0000001	460.00	12/07/2011	00000004086X	001144	853688	23.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002307	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002309	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002311	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002313	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002315	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002316	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002317	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002318	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002319	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002321	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002322	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002323	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002324	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002325	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002326	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002327	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002328	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002329	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002330	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002331	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002332	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002333	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002334	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	60.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002337	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002338	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002339	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002344	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002345	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002347	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002348	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	60.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	40.00	12/07/2011	000000080438	001144	853427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	50.00	12/07/2011	000000080438	001144	853426	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	45.00	12/07/2011	000000040843	001144	850720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	100.00	12/07/2011	000000040843	001144	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	100.00	12/07/2011	000000080438	001144	853418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002363	0000001	100.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002364	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002365	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002367	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002368	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002369	0000001	50.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	50.00	12/07/2011	000000080438	001144	853421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002371	0000001	50.00	12/07/2011	000000080438	001144	853422	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002375	0000001	50.00	12/07/2011	000000080438	001144	853424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002376	0000001	50.00	12/07/2011	000000080438	001144	853423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002384	0000001	150.00	12/07/2011	000000080438	001144	853413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002385	0000001	100.00	12/07/2011	000000080438	001144	853425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	300.00	12/07/2011	00000004086X	001144	853684	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	400.00	12/07/2011	000000080438	001144	853403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002457	0000001	90.00	12/07/2011	000000128112	001144	850662	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0002458	0000001	90.00	12/07/2011	000000128112	001144	850662	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0002459	0000001	90.00	12/07/2011	000000128112	001144	850662	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0002460	0000001	90.00	12/07/2011	000000128112	001144	850662	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0002468	0000001	100.00	12/07/2011	000000080438	001144	853417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	60.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002471	0000001	70.00	12/07/2011	00000004086X	001144	853696	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002472	0000001	7455.74	12/07/2011	00000004086X	001144	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002473	0000001	4418.19	12/07/2011	00000004086X	001144	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002474	0000001	150.00	12/07/2011	000000080438	001144	853409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002475	0000001	100.00	12/07/2011	000000043087	001144	851078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002476	0000001	50.00	12/07/2011	000000040843	001144	850719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002477	0000001	100.00	12/07/2011	000000040843	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002478	0000001	300.00	12/07/2011	000000080438	001144	853411	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002479	0000001	100.00	12/07/2011	000000080438	001144	853412	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	150.00	12/07/2011	000000080438	001144	853416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	100.00	12/07/2011	000000080438	001144	853419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	150.00	12/07/2011	000000080438	001144	853420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	200.00	12/07/2011	00000004086X	001144	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	200.00	12/07/2011	00000004086X	001144	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	200.00	12/07/2011	00000004086X	001144	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	500.00	12/07/2011	00000004086X	001144	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	200.00	12/07/2011	000000080438	001144	853410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002304	0000001	2996.85	12/07/2011	000000147575	011444	850046	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002306	0000001	3200.00	12/07/2011	00000004086X	001144	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002372	0000001	50.00	12/07/2011	000000128112	001144	851311	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002373	0000001	100.00	12/07/2011	000000128112	001144	851309	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002374	0000001	150.00	12/07/2011	000000128112	001144	851297	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002377	0000001	150.00	12/07/2011	000000128112	001144	851313	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002378	0000001	200.00	12/07/2011	000000128112	001144	851302	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002379	0000001	150.00	12/07/2011	000000128112	001144	851321	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002380	0000001	200.00	12/07/2011	000000128112	001144	851307	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002381	0000001	200.00	12/07/2011	000000128112	001144	851312	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002382	0000001	150.00	12/07/2011	000000128112	001144	851308	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002383	0000001	100.00	12/07/2011	000000128112	001144	851306	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002423	0000001	500.00	12/07/2011	000000128112	001144	851319	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002424	0000001	600.00	12/07/2011	00000004086X	001144	853697	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002425	0000001	510.00	12/07/2011	000000128112	001144	851317	39.27	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002426	0000001	110.00	12/07/2011	000000128112	001144	851314	8.47	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002427	0000001	150.00	12/07/2011	000000128112	001144	851318	11.55	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002428	0000001	100.00	12/07/2011	00000004086X	001144	853693	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002429	0000001	1400.00	12/07/2011	00000004086X	001144	853678	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002430	0000001	55.00	12/07/2011	000000128112	001144	851304	2.75	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002431	0000001	270.00	12/07/2011	000000128112	001144	851296	24.30	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002432	0000001	400.00	12/07/2011	000000128112	001144	851301	36.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002433	0000001	540.00	12/07/2011	000000128112	001144	851320	41.58	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002434	0000001	640.00	12/07/2011	000000128112	001144	851305	32.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002436	0000001	110.00	12/07/2011	000000128112	001144	851298	9.90	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002437	0000001	350.00	12/07/2011	000000128112	001144	851299	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002438	0000001	90.00	12/07/2011	000000040843	001144	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002439	0000001	3460.00	12/07/2011	00000004086X	001144	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002461	0000001	650.00	12/07/2011	00000004086X	001144	853663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002462	0000001	150.00	12/07/2011	000000128112	001144	851322	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002463	0000001	140.00	12/07/2011	000000128112	001144	851310	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002465	0000001	200.00	12/07/2011	000000128112	001144	851303	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002466	0000001	200.00	12/07/2011	000000128112	001144	851300	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0000951	0000001	840.00	12/07/2011	00000004086X	001144	853664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002467	0000001	500.00	12/07/2011	000000080438	001144	853406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002262	0000001	412.00	12/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002418	0000001	1185.00	12/07/2011	000000080438	001144	853404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002419	0000001	200.00	12/07/2011	000000080438	001144	853408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	150.00	12/07/2011	000000080438	001144	853407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002421	0000001	3500.00	12/07/2011	00000004086X	001144	853676	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002422	0000001	600.00	12/07/2011	00000004086X	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002416	0000001	630.80	12/07/2011	00000004086X	001144	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002417	0000001	48.23	12/07/2011	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002386	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002387	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002388	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002389	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002390	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002392	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002394	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002395	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002396	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002397	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002398	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002400	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002401	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002402	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002403	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002404	0000001	65.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002405	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002406	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002407	0000001	60.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002408	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002409	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002410	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002411	0000001	90.00	12/07/2011	000000128104	001144	850661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002412	0000001	30.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002413	0000001	50.00	12/07/2011	000000128104	001144	850662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002414	0000001	1500.00	12/07/2011	000000052507	001144	850213	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002415	0000001	910.00	12/07/2011	000000052507	001144	850214	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002440	0000001	80.00	12/07/2011	000000080438	001144	853405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002441	0000001	1000.00	12/07/2011	000000128104	001144	850670	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002442	0000001	700.00	12/07/2011	000000128104	001144	850663	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002443	0000001	440.00	12/07/2011	000000128104	001144	850669	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002444	0000001	440.00	12/07/2011	000000128104	001144	850669	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002445	0000001	240.00	12/07/2011	000000147575	011444	850045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002446	0000001	1210.00	12/07/2011	000000128104	001144	850668	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002447	0000001	1950.00	12/07/2011	000000128104	001144	850671	155.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002448	0000001	560.00	12/07/2011	000000128104	001144	850667	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002449	0000001	880.00	12/07/2011	000000128104	001144	850666	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002450	0000001	910.00	12/07/2011	000000128104	001144	850664	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002451	0000001	1540.00	12/07/2011	000000114995	001144	850183	118.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002452	0000001	450.00	12/07/2011	000000114995	001144	850182	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002453	0000001	1125.00	12/07/2011	000000114995	001144	850181	86.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002454	0000001	26.00	12/07/2011	000000040843	001144	850715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002455	0000001	200.00	12/07/2011	000000128104	001144	850660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002506	0000001	2500.00	13/07/2011	00000004086X	001144	853711	238.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002507	0000001	500.00	13/07/2011	000000128104	001144	850673	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002513	0000001	440.00	13/07/2011	00000004086X	001144	853731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	350.00	13/07/2011	00000004086X	001144	853698	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002540	0000001	270.00	13/07/2011	000000128104	001144	850672	20.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	2674.00	13/07/2011	00000004086X	001144	853702	133.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002539	0000001	400.00	13/07/2011	00000004086X	001144	853762	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002545	0000001	300.00	13/07/2011	00000004086X	001144	853765	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002512	0000001	133.39	13/07/2011	00000058052X	001144	851051	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002530	0000001	80.00	13/07/2011	000000128112	001144	851325	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002531	0000001	500.00	13/07/2011	00000004086X	001144	853701	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002532	0000001	120.00	13/07/2011	000000128112	001144	851324	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002533	0000001	140.00	13/07/2011	000000080438	001144	853430	10.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002534	0000001	200.00	13/07/2011	000000128112	001144	851327	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002535	0000001	120.00	13/07/2011	000000128112	001144	851326	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002536	0000001	170.00	13/07/2011	000000128112	001144	851323	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002537	0000001	95.00	13/07/2011	000000128112	001144	851328	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002538	0000001	2051.52	13/07/2011	00000004086X	001144	853712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002542	0000001	400.00	13/07/2011	000000128112	001144	851329	20.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002543	0000001	468.91	13/07/2011	00000058052X	001144	851050	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002544	0000001	25920.00	13/07/2011	00000058052X	001144	851055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002300	0000001	520.00	13/07/2011	00000004086X	001144	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002301	0000001	744.00	13/07/2011	00000004086X	001144	853706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	100.00	13/07/2011	00000004086X	001144	853705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	200.00	13/07/2011	00000004086X	001144	853707	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002510	0000001	50.00	13/07/2011	00000004086X	001144	853713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002511	0000001	550.00	13/07/2011	00000004086X	001144	853704	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002518	0000001	200.00	13/07/2011	00000004086X	001144	853719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002519	0000001	200.00	13/07/2011	00000004086X	001144	853700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002520	0000001	640.00	13/07/2011	00000004086X	001144	853708	49.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002521	0000001	650.00	13/07/2011	00000004086X	001144	853761	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002522	0000001	500.00	13/07/2011	00000004086X	001144	853763	38.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000001	400.00	13/07/2011	00000011653X	001144	850118	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002524	0000001	300.00	13/07/2011	00000004086X	001144	853703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002525	0000001	100.00	13/07/2011	00000004086X	001144	853717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002526	0000001	150.00	13/07/2011	00000004086X	001144	853709	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002527	0000001	500.00	13/07/2011	00000004086X	001144	853699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002528	0000001	150.00	13/07/2011	00000004086X	001144	853720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002541	0000001	50.00	13/07/2011	000000080438	001144	853431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002546	0000001	30.00	13/07/2011	000000080438	001144	853429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002547	0000001	30.00	13/07/2011	000000080438	001144	853428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002515	0000001	90.00	13/07/2011	00000004086X	001144	853714	4.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002516	0000001	200.00	13/07/2011	00000004086X	001144	853715	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002517	0000001	160.00	13/07/2011	00000004086X	001144	853716	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002710	0000001	740.00	14/07/2011	00000004086X	001144	853768	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002554	0000001	2600.00	14/07/2011	00000004086X	001144	853764	178.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002303	0000001	505.15	14/07/2011	000000014516	011444	850029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002305	0000001	1022.70	14/07/2011	000000128104	001144	850674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002553	0000001	2640.00	14/07/2011	00000004086X	001144	853766	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	925.60	14/07/2011	00000058052X	001144	851053	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002293	0000001	5000.00	14/07/2011	00000004086X	001144	853767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002555	0000001	45.00	14/07/2011	000000040843	001144	850721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	344.06	14/07/2011	000000043087	001144	851080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002551	0000001	1180.50	14/07/2011	000000128104	001144	850675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002552	0000001	1520.00	14/07/2011	000000128104	001144	850676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002557	0000001	390.00	14/07/2011	000000128104	001144	850665	30.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002559	0000001	324.00	15/07/2011	00000004086X	001144	853718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002558	0000001	630.00	15/07/2011	00000004086X	001144	853769	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002568	0000001	1256.94	19/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002569	0000001	2645.91	19/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002570	0000001	7761.89	19/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002571	0000001	1750.00	19/07/2011	00000004086X	001144	853775	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002578	0000001	300.00	19/07/2011	00000004086X	001144	853772	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002579	0000001	350.00	19/07/2011	00000004086X	001144	853770	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002560	0000001	150.00	19/07/2011	00000004086X	001144	853771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002561	0000001	100.00	19/07/2011	00000004086X	001144	853776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002562	0000001	100.00	19/07/2011	00000004086X	001144	853777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002563	0000001	150.00	19/07/2011	00000004086X	001144	853773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000001	200.00	19/07/2011	000000080438	001144	853436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002565	0000001	50.00	19/07/2011	000000080438	001144	853437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	50.00	19/07/2011	000000080438	001144	853435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	100.00	19/07/2011	000000080438	001144	853434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	50.00	19/07/2011	000000080438	001144	853433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002577	0000001	1500.00	19/07/2011	00000004086X	001144	853779	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	800.00	19/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	300.00	19/07/2011	00000004086X	001144	853782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	600.00	19/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002574	0000001	100.00	19/07/2011	000000128112	001144	851330	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002580	0000001	400.00	19/07/2011	00000004086X	001144	853774	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	200.00	20/07/2011	000000128112	001144	851339	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002592	0000001	150.00	20/07/2011	000000128112	001144	851337	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002593	0000001	160.00	20/07/2011	000000128112	001144	851338	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002594	0000001	2105.56	20/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002603	0000001	145.00	20/07/2011	000000128112	001144	851161	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002604	0000001	80.00	20/07/2011	000000128112	001144	851334	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002605	0000001	550.00	20/07/2011	00000004086X	001144	853778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002606	0000001	192.00	20/07/2011	000000128112	001144	851340	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002607	0000001	120.00	20/07/2011	000000128112	001144	851331	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002608	0000001	50.00	20/07/2011	000000128112	001144	851335	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002609	0000001	243.41	20/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002548	0000001	25920.00	20/07/2011	00000004086X	001144	853728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	198.00	20/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	100.00	20/07/2011	000000080438	001144	853440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	1136.76	20/07/2011	00000004086X	001144	853725	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002595	0000001	500.00	20/07/2011	00000004086X	001144	853730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002600	0000001	250.00	20/07/2011	00000004086X	001144	853734	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002601	0000001	250.00	20/07/2011	00000004086X	001144	853735	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002602	0000001	100.00	20/07/2011	000000128104	001144	850677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002599	0000001	466.44	20/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002584	0000001	200.00	20/07/2011	00000004086X	001144	853732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002585	0000001	300.00	20/07/2011	00000004086X	001144	853733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002586	0000001	150.00	20/07/2011	00000004086X	001144	853721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002587	0000001	150.00	20/07/2011	00000004086X	001144	853722	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002588	0000001	300.00	20/07/2011	00000004086X	001144	853724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002589	0000001	57.78	20/07/2011	000000080438	001144	853438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002590	0000001	200.00	20/07/2011	00000004086X	001144	853723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002581	0000001	2000.00	20/07/2011	00000004086X	001144	853736	100.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002582	0000001	260.00	20/07/2011	00000004086X	001144	853727	13.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002583	0000001	21.77	20/07/2011	000000040843	001144	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002616	0000001	65.26	21/07/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002615	0000001	80.00	21/07/2011	000000040843	001144	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	400.00	21/07/2011	000000128112	001144	851164	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002612	0000001	486.82	21/07/2011	000000128112	001144	851163	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002613	0000001	50.00	21/07/2011	000000040843	001144	850725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002614	0000001	300.00	21/07/2011	000000128112	001144	851143	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002617	0000001	50.00	21/07/2011	000000128112	001144	851144	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002618	0000001	160.00	21/07/2011	000000128112	001144	851333	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002620	0000001	1200.00	22/07/2011	00000004086X	001144	853780	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002619	0000001	90.00	22/07/2011	00000004086X	001144	853738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002621	0000001	1318.00	23/07/2011	000000128104	001144	850680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002623	0000001	50.00	23/07/2011	000000128112	001144	851162	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002624	0000001	1544.00	23/07/2011	00000004086X	001144	853781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002625	0000001	1303.00	23/07/2011	00000004086X	001144	853739	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002626	0000001	50.00	25/07/2011	000000040843	001144	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002622	0000001	200.00	25/07/2011	000000128112	001144	851165	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ADMINISTRACAO	0002627	0000001	53.65	25/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	390.00	26/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	445.00	26/07/2011	000000080438	001144	853441	22.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	817.50	26/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002630	0000001	180.00	26/07/2011	000000080438	001144	853445	9.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002631	0000001	180.00	26/07/2011	000000080438	001144	853444	9.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002709	0000001	10000.00	26/07/2011	000000080438	001144	853442	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002632	0000001	60.00	26/07/2011	000000128112	001144	851167	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002638	0000001	90.00	27/07/2011	000000128112	001144	851171	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE SAUDE	0002639	0000001	120.00	27/07/2011	000000128112	001144	851170	0.00	1	Conta Corrente	BB S/A 12811-2 - SAUDE
SECRETARIA DE ASSISTENCIA SOCIAL	0002636	0000001	100.00	27/07/2011	000000080438	001144	853446	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002637	0000001	100.00	27/07/2011	000000080438	001144	853447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	33.13	27/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	400.00	27/07/2011	00000004086X	001144	853737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002263	0000001	1500.00	27/07/2011	000000080438	001144	853448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	469.95	28/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	0.93	29/07/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002646	0000001	0.16	29/07/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002647	0000001	1244.40	29/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1200.00	29/07/2011	00000004086X	001144	853742	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	500.00	29/07/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002648	0000001	2105.56	29/07/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002706	0000001	2724.30	30/07/2011	000000161284	011444	850006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002707	0000001	2288.30	30/07/2011	000000128104	001144	850684	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	1045.50	30/07/2011	00000004086X	001144	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002703	0000001	980.50	30/07/2011	00000011653X	001144	850119	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002700	0000001	3710.50	30/07/2011	00000004086X	001144	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002701	0000001	3493.22	30/07/2011	00000004086X	001144	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002704	0000001	1230.00	30/07/2011	00000004086X	001144	853755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002702	0000001	100.00	30/07/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003028	0000001	70.00	01/08/2011	000000043087	001144	851121	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003210	0000001	200.00	01/08/2011	000000128112	001144	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002649	0000001	3385.00	01/08/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002716	0000001	150.00	01/08/2011	00000004086X	001144	853743	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002656	0000001	1090.00	01/08/2011	00000004086X	001144	853748	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002657	0000001	545.00	01/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002658	0000001	817.50	01/08/2011	000006110223	004936	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002659	0000001	19701.75	01/08/2011	000006110223	004936	000000	3227.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002660	0000001	3815.00	01/08/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002661	0000001	960.00	01/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002662	0000001	2725.00	01/08/2011	000006110223	004936	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002663	0000001	545.00	01/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	545.00	01/08/2011	000000130745	001144	850107	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002675	0000001	1750.00	01/08/2011	000000080438	001144	853452	164.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002650	0000001	3500.00	01/08/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002651	0000001	7000.00	01/08/2011	00000004086X	001144	853744	1402.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002672	0000001	1080.00	01/08/2011	000000080438	001144	853452	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002258	0000001	350.00	01/08/2011	000000043087	001144	851122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002652	0000001	545.00	01/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002653	0000001	3346.16	01/08/2011	000006110223	004936	000000	606.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	616.21	01/08/2011	00000004086X	001144	853745	49.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	545.00	01/08/2011	00000004086X	001144	853746	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002673	0000001	545.00	01/08/2011	000000080438	001144	853452	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003030	0000001	1500.00	01/08/2011	000000080438	001144	853451	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002674	0000001	810.00	01/08/2011	000000080438	001144	853452	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002694	0000001	2830.00	01/08/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	250.00	01/08/2011	00000004086X	001144	853749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002713	0000001	410.40	01/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002714	0000001	13.50	01/08/2011	000000040843	001144	850727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003029	0000001	5000.00	01/08/2011	000000080438	001144	853450	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	4905.00	01/08/2011	000006110223	004936	000000	536.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002680	0000001	1750.00	01/08/2011	000006110223	004936	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002681	0000001	545.00	01/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002682	0000001	545.00	01/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002683	0000001	817.50	01/08/2011	000006110223	004936	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002684	0000001	19225.00	01/08/2011	000006110223	004936	000000	2567.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002685	0000001	1090.00	01/08/2011	000000052507	001144	850219	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002686	0000001	545.00	01/08/2011	000000052507	001144	850218	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002687	0000001	13625.00	01/08/2011	000006110223	004936	000000	1090.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002688	0000001	29582.30	01/08/2011	000006110223	004936	000000	2994.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002689	0000001	817.50	01/08/2011	000006110223	004936	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002690	0000001	4905.00	01/08/2011	000006110223	004936	000000	392.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002691	0000001	545.00	01/08/2011	000000012174	001144	850217	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002692	0000001	545.00	01/08/2011	000000012174	001144	850218	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002693	0000001	545.00	01/08/2011	000000012174	001144	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000002	30000.00	01/08/2011	00000004086X	001144	853754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002665	0000001	8980.00	01/08/2011	000000167924	011444	850001	2070.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002666	0000001	900.00	01/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002667	0000001	8827.50	01/08/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002668	0000001	13720.00	01/08/2011	000006110223	004936	000000	2601.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002669	0000001	7140.00	01/08/2011	000006110223	004936	000000	571.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002670	0000001	1090.00	01/08/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	1750.00	01/08/2011	000000128112	001144	851174	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002677	0000001	1090.00	01/08/2011	000000128112	001144	851175	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002678	0000001	14635.00	01/08/2011	000006110223	004936	000000	1813.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	2802.45	01/08/2011	000000128112	001144	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002696	0000001	1786.00	01/08/2011	000000128112	001144	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002697	0000001	257.85	01/08/2011	000000128112	001144	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	6330.20	01/08/2011	000000128112	001144	851422	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002715	0000001	4000.00	01/08/2011	000000128112	001144	851173	991.14	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002717	0000001	1200.00	02/08/2011	00000004086X	001144	853756	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003027	0000001	920.00	02/08/2011	000000043087	001144	851123	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003031	0000001	100.00	02/08/2011	000000040843	001144	850728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002641	0000001	140.00	02/08/2011	000000128112	001144	851169	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003032	0000001	30.00	03/08/2011	000000128112	001144	851425	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003033	0000001	100.00	03/08/2011	000000128112	001144	851424	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003034	0000001	1143.00	03/08/2011	000000128112	001144	851423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002718	0000001	100.00	03/08/2011	000000043087	001144	851124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002719	0000001	50.00	03/08/2011	000000043087	001144	851130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003211	0000001	600.00	03/08/2011	000000043087	001144	851131	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002671	0000001	817.50	03/08/2011	000000052507	001144	850221	65.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	305.39	04/08/2011	000000043087	001144	851128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002720	0000001	552.37	04/08/2011	000000043087	001144	851128	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	107.71	04/08/2011	000000043087	001144	851129	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003040	0000001	100.00	04/08/2011	000000080438	001144	853443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002723	0000001	1681.02	04/08/2011	000000128112	001144	851426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002724	0000001	83.88	04/08/2011	00000058052X	001144	851060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003039	0000001	200.00	04/08/2011	000000096768	001144	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002725	0000001	538.59	04/08/2011	000000043087	001144	851127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002726	0000001	13.79	04/08/2011	000000043087	001144	851125	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003212	0000001	102113.24	04/08/2011	000000160571	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003036	0000001	1500.00	04/08/2011	000000128112	001144	851429	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	568.00	04/08/2011	000000128112	001144	851427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000001	50.00	04/08/2011	000000128112	001144	851428	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003041	0000001	70.00	05/08/2011	000000040843	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003042	0000001	1190.00	05/08/2011	000000128104	001144	850685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002728	0000001	1809.00	05/08/2011	000000128104	001144	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003213	0000001	74.20	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	800.00	05/08/2011	000000043087	001144	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003043	0000001	13.70	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	44.40	05/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003044	0000001	165.00	06/08/2011	000000040843	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002729	0000001	150.00	08/08/2011	000000128112	001144	851430	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002699	0000001	290.00	09/08/2011	000000128112	001144	851421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002730	0000001	600.00	09/08/2011	000000096768	001144	850095	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	750.00	09/08/2011	00000004086X	001144	853740	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003047	0000001	1100.00	09/08/2011	00000004086X	001144	853794	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	20.40	09/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003045	0000001	6900.00	09/08/2011	000000069639	001144	850277	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003046	0000001	40.00	09/08/2011	000000128112	001144	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003048	0000001	130.00	09/08/2011	000000128112	001144	851373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002732	0000001	380.00	09/08/2011	000000080438	001144	853502	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002733	0000001	160.00	09/08/2011	000000043087	001144	851134	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002734	0000001	360.00	09/08/2011	000000080438	001144	853459	18.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002735	0000001	300.00	09/08/2011	000000080438	001144	853501	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002736	0000001	320.00	09/08/2011	000000080438	001144	853458	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002737	0000001	320.00	09/08/2011	000000080438	001144	853460	16.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002738	0000001	260.00	09/08/2011	000000043087	001144	851133	13.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002907	0000001	439.00	10/08/2011	00000004086X	001144	853792	21.95	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002908	0000001	272.50	10/08/2011	00000004086X	001144	853790	13.63	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002909	0000001	100.00	10/08/2011	00000004086X	001144	853791	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002910	0000001	545.00	10/08/2011	000000080438	001144	853456	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002911	0000001	545.00	10/08/2011	000000080438	001144	853453	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002912	0000001	545.00	10/08/2011	000000080438	001144	853455	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002913	0000001	545.00	10/08/2011	000000080438	001144	853454	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002914	0000001	545.00	10/08/2011	000000080438	001144	853457	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002915	0000001	2680.00	10/08/2011	00000004086X	001144	853798	134.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003060	0000001	400.00	10/08/2011	000000043087	001144	851135	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003058	0000001	100.00	10/08/2011	000000080438	001144	853505	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003059	0000001	200.00	10/08/2011	000000080438	001144	853503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003061	0000001	13562.16	10/08/2011	00000004086X	001144	000000	6168.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003062	0000001	239.80	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002815	0000001	100.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002816	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002817	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002818	0000001	60.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002819	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002820	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002821	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002822	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002823	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002824	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002825	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002826	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002828	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002829	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002830	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002832	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002833	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	700.00	10/08/2011	00000004086X	001144	853797	53.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002854	0000001	150.00	10/08/2011	00000004086X	001144	853785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002855	0000001	200.00	10/08/2011	00000004086X	001144	853799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002856	0000001	400.00	10/08/2011	00000004086X	001144	853760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002857	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002858	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002859	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002861	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002862	0000001	60.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002863	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002866	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002867	0000001	60.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002868	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002869	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002870	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002871	0000001	200.00	10/08/2011	00000004086X	001144	853788	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002872	0000001	150.00	10/08/2011	00000004086X	001144	853789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002873	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002874	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002875	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002877	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002878	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002879	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002880	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002881	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002882	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002883	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002884	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002886	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002887	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002888	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002889	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002890	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002891	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002892	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002893	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002894	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002895	0000001	50.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002896	0000001	100.00	10/08/2011	00000004086X	001144	853759	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002897	0000001	100.00	10/08/2011	000000080438	001144	853506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	80.00	10/08/2011	000000043087	001144	851136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002899	0000001	100.00	10/08/2011	000000080438	001144	853508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002900	0000001	300.00	10/08/2011	000000080438	001144	853509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	100.00	10/08/2011	000000080438	001144	853507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002902	0000001	150.00	10/08/2011	000000080438	001144	853504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002903	0000001	200.00	10/08/2011	000000080438	001144	853512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	250.00	10/08/2011	000000080438	001144	853511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	300.00	10/08/2011	000000080438	001144	853510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002906	0000001	400.00	10/08/2011	00000011653X	001144	850120	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003054	0000001	100.00	10/08/2011	000000128112	001144	851358	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003055	0000001	150.00	10/08/2011	000000128112	001144	851347	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003056	0000001	200.00	10/08/2011	000000128112	001144	851354	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003057	0000001	140.00	10/08/2011	000000128112	001144	851353	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003063	0000001	3844.50	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003064	0000001	4986.34	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003065	0000001	1974.60	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003066	0000001	1620.97	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003067	0000001	239.80	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003026	0000001	640.00	10/08/2011	000000128112	001144	851440	32.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	2671.84	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003052	0000001	7.60	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003053	0000001	2180.00	10/08/2011	00000004086X	001144	853800	109.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002221	0000001	500.00	10/08/2011	00000004086X	001144	853787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	545.00	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002796	0000001	390.00	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	150.00	10/08/2011	00000004086X	001144	853786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	3500.00	10/08/2011	00000004086X	001144	853793	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	400.00	10/08/2011	00000004086X	001144	853841	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	200.00	10/08/2011	00000004086X	001144	853784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003051	0000001	120.30	10/08/2011	00000004086X	001144	853757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002711	0000001	550.00	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002739	0000001	200.00	10/08/2011	000000128104	001144	850689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002740	0000001	300.00	10/08/2011	00000004086X	001144	853796	23.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002741	0000001	240.00	10/08/2011	000000147575	011444	850047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002742	0000001	90.00	10/08/2011	000000128104	001144	850686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002743	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002744	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002745	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002746	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002747	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002748	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002749	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002750	0000001	30.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002751	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002752	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002753	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002754	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002755	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002756	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002757	0000001	1200.00	10/08/2011	00000004086X	001144	853795	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002758	0000001	500.00	10/08/2011	000000128104	001144	850696	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002759	0000001	80.00	10/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002760	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002761	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002762	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002763	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002764	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002765	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002766	0000001	90.00	10/08/2011	000000128104	001144	850688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002768	0000001	65.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002769	0000001	50.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002770	0000001	60.00	10/08/2011	000000128104	001144	850687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002802	0000001	0.05	10/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002802	0000002	349.95	10/08/2011	000000128104	001144	850695	26.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002803	0000001	760.00	10/08/2011	000000128104	001144	850692	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002804	0000001	660.00	10/08/2011	000000128104	001144	850694	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002805	0000001	1520.00	10/08/2011	000000128104	001144	850691	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002806	0000001	1000.00	10/08/2011	000000128104	001144	850693	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002807	0000001	2200.00	10/08/2011	000000064149	001144	850537	181.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002808	0000001	1430.00	10/08/2011	000000064149	001144	850538	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002809	0000001	1430.00	10/08/2011	000000064149	001144	850534	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002810	0000001	770.00	10/08/2011	000000064149	001144	850533	59.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	2530.00	10/08/2011	000000064149	001144	850536	257.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	2090.00	10/08/2011	000000114995	001144	850188	188.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002813	0000001	760.00	10/08/2011	000000114995	001144	850187	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003049	0000001	880.00	10/08/2011	000000064149	001144	850539	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003050	0000001	1650.00	10/08/2011	000000064149	001144	850535	127.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003068	0000001	4708.27	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003069	0000001	1257.23	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003070	0000001	8275.04	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002771	0000001	150.00	10/08/2011	000000128112	001144	851342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002772	0000001	100.00	10/08/2011	000000128112	001144	851368	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002773	0000001	500.00	10/08/2011	000000128112	001144	851367	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002774	0000001	220.00	10/08/2011	000000128112	001144	851359	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002775	0000001	200.00	10/08/2011	000000128112	001144	851431	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002776	0000001	200.00	10/08/2011	000000128112	001144	851350	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002777	0000001	200.00	10/08/2011	000000128112	001144	851352	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002778	0000001	250.00	10/08/2011	000000128112	001144	851370	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002779	0000001	100.00	10/08/2011	000000128112	001144	851351	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002780	0000001	150.00	10/08/2011	000000128112	001144	851433	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002781	0000001	150.00	10/08/2011	000000128112	001144	851345	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002782	0000001	90.00	10/08/2011	000000128112	001144	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002783	0000001	90.00	10/08/2011	000000128112	001144	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002784	0000001	90.00	10/08/2011	000000128112	001144	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002785	0000001	90.00	10/08/2011	000000128112	001144	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	300.00	10/08/2011	000000128112	001144	851360	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	100.00	10/08/2011	000000128112	001144	851349	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0000001	80.00	10/08/2011	000000128112	001144	851364	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002790	0000001	200.00	10/08/2011	000000128112	001144	851344	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	100.00	10/08/2011	000000128112	001144	851369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002792	0000001	200.00	10/08/2011	000000128112	001144	851434	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	100.00	10/08/2011	000000128112	001144	851343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002794	0000001	100.00	10/08/2011	000000128112	001144	851363	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002831	0000001	106.00	10/08/2011	000000128112	001144	851356	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002836	0000001	40.00	10/08/2011	000000128112	001144	851355	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002837	0000001	1400.00	10/08/2011	00000004086X	001144	853795	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002838	0000001	500.00	10/08/2011	000000128112	001144	851378	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002839	0000001	400.00	10/08/2011	000000128112	001144	851436	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002840	0000001	1030.00	10/08/2011	000000128112	001144	851366	79.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002841	0000001	90.00	10/08/2011	000000128112	001144	851361	6.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	250.00	10/08/2011	000000128112	001144	851365	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	270.00	10/08/2011	000000128112	001144	851432	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002844	0000001	100.00	10/08/2011	000000128112	001144	851371	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002845	0000001	400.00	10/08/2011	000000128112	001144	851372	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002846	0000001	180.00	10/08/2011	000000128112	001144	851362	13.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002847	0000001	350.00	10/08/2011	000000128112	001144	851435	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002848	0000001	580.00	10/08/2011	000000128112	001144	851348	44.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002849	0000001	55.00	10/08/2011	000000128112	001144	851346	2.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002850	0000001	260.00	10/08/2011	000000128112	001144	851357	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002851	0000001	2105.56	10/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	200.00	10/08/2011	000000128112	001144	851439	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002916	0000001	100.00	11/08/2011	000000128112	001144	851377	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002917	0000001	80.00	11/08/2011	000000128112	001144	851376	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	100.00	11/08/2011	000000128112	001144	851375	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002923	0000001	100.00	11/08/2011	000000128112	001144	851379	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002920	0000001	1900.00	11/08/2011	00000004086X	001144	853847	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002921	0000001	270.00	11/08/2011	000000128104	001144	850699	20.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002919	0000001	540.00	11/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	13.70	11/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002640	0000001	250.00	11/08/2011	000000128112	001144	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003073	0000001	820.00	11/08/2011	00000004086X	001144	853849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002922	0000001	50.00	11/08/2011	00000004086X	001144	855783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002924	0000001	200.00	11/08/2011	00000004086X	001144	853848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002925	0000001	100.00	11/08/2011	000000080438	001144	853517	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	50.00	11/08/2011	000000080438	001144	853516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002927	0000001	100.00	11/08/2011	000000080438	001144	853515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002928	0000001	100.00	11/08/2011	000000080438	001144	853514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003071	0000001	20000.00	11/08/2011	00000004086X	001144	853844	400.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002929	0000001	545.00	11/08/2011	00000004086X	001144	853842	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002930	0000001	200.00	11/08/2011	000000043087	001144	851138	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002931	0000001	250.00	11/08/2011	000000043087	001144	851139	12.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002939	0000001	720.00	12/08/2011	00000004086X	001144	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003085	0000001	1070.00	12/08/2011	00000004086X	001144	853855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003086	0000001	1740.00	12/08/2011	00000004086X	001144	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003087	0000001	2000.00	12/08/2011	00000004086X	001144	853854	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003218	0000001	740.00	12/08/2011	00000004086X	001144	853861	37.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	329.00	12/08/2011	00000004086X	001144	853858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003084	0000001	600.00	12/08/2011	000000080438	001144	853519	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003079	0000001	200.00	12/08/2011	000000080438	001144	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003080	0000001	1000.00	12/08/2011	00000004086X	001144	853864	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003081	0000001	61.90	12/08/2011	000000080438	001144	853518	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003082	0000001	3069.40	12/08/2011	00000004086X	001144	853866	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003217	0000001	840.00	12/08/2011	00000004086X	001144	853850	42.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003075	0000001	894.40	12/08/2011	00000004086X	001144	853856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003076	0000001	1150.00	12/08/2011	00000004086X	001144	853857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	1000.00	12/08/2011	00000004086X	001144	853851	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002789	0000001	5000.00	12/08/2011	00000004086X	001144	853862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002932	0000001	207.00	12/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	13.50	12/08/2011	000000040843	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003078	0000001	200.00	12/08/2011	000000080438	001144	853463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003216	0000001	570.00	12/08/2011	000000128104	001144	850698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002933	0000001	957.00	12/08/2011	000000128112	001144	851441	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002934	0000001	10783.00	12/08/2011	00000004086X	001144	853865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002935	0000001	805.00	12/08/2011	00000004086X	001144	853853	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002936	0000001	340.00	12/08/2011	000000043087	001144	851081	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002937	0000001	8760.00	12/08/2011	000000167924	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002938	0000001	1733.00	12/08/2011	000000167916	011444	850005	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	939.00	12/08/2011	000000167924	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000002	2500.00	12/08/2011	00000004086X	001144	853852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003088	0000001	242.00	13/08/2011	000000128104	001144	850690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003089	0000001	230.00	13/08/2011	000000128104	001144	850700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003090	0000001	1860.00	13/08/2011	00000004086X	001144	853859	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003092	0000001	2506.00	13/08/2011	00000004086X	001144	853867	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003091	0000001	111.00	13/08/2011	000000043087	001144	851082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003093	0000001	309.57	15/08/2011	000000080438	001144	853462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003094	0000001	54.00	15/08/2011	000000040843	001144	850733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003095	0000001	155.00	15/08/2011	000000040843	001144	850734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	800.00	16/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	600.00	16/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	545.00	16/08/2011	000000040843	001144	850739	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003096	0000001	2550.00	16/08/2011	00000004086X	001144	853860	242.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002948	0000001	600.00	16/08/2011	000000128104	001144	850701	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002942	0000001	250.00	16/08/2011	000000128112	001144	851374	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002943	0000001	200.00	16/08/2011	000000128112	001144	851442	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002944	0000001	300.00	16/08/2011	000000128112	001144	851443	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002945	0000001	100.00	16/08/2011	000000128112	001144	851445	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003097	0000001	485.41	16/08/2011	000000167959	011444	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003098	0000001	485.41	16/08/2011	000000167959	011444	850002	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003099	0000001	485.41	16/08/2011	000000167959	011444	850001	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003025	0000001	60.00	16/08/2011	000000128112	001144	851444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002949	0000001	100.00	16/08/2011	00000004086X	001144	853870	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002950	0000001	200.00	16/08/2011	00000004086X	001144	853873	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002951	0000001	400.00	16/08/2011	00000004086X	001144	853843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002952	0000001	200.00	16/08/2011	00000004086X	001144	853868	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002953	0000001	200.00	16/08/2011	00000004086X	001144	853876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002954	0000001	200.00	16/08/2011	00000004086X	001144	853875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	150.00	16/08/2011	00000004086X	001144	853877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	50.00	16/08/2011	000000040843	001144	850744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002957	0000001	50.00	16/08/2011	000000040843	001144	850742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002958	0000001	100.00	16/08/2011	000000040843	001144	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	100.00	16/08/2011	000000040843	001144	850741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002960	0000001	50.00	16/08/2011	000000040843	001144	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002961	0000001	50.00	16/08/2011	000000040843	001144	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002962	0000001	50.00	16/08/2011	000000040843	001144	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002963	0000001	50.00	16/08/2011	000000040843	001144	850745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	200.00	16/08/2011	000000040843	001144	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002965	0000001	200.00	16/08/2011	000000040843	001144	850740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002966	0000001	150.00	16/08/2011	000000040843	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002967	0000001	150.00	16/08/2011	000000040843	001144	850735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000001	50.00	16/08/2011	000000040843	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002969	0000001	200.00	16/08/2011	000000080438	001144	853513	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002970	0000001	520.00	16/08/2011	00000004086X	001144	853874	26.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003100	0000001	1090.00	16/08/2011	00000004086X	001144	853871	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002971	0000001	1199.98	16/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002972	0000001	2532.92	16/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002973	0000001	7997.96	16/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002974	0000001	160.00	16/08/2011	00000004086X	001144	853869	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002975	0000001	200.00	16/08/2011	00000004086X	001144	853872	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003223	0000001	2500.00	17/08/2011	00000004086X	001144	853882	171.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002976	0000001	200.00	17/08/2011	000000080438	001144	853469	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003103	0000001	180.00	17/08/2011	000000128112	001144	851447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003104	0000001	650.00	17/08/2011	000000128112	001144	851449	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003105	0000001	330.00	17/08/2011	000000128112	001144	851450	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	160.00	17/08/2011	000000128112	001144	851446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002977	0000001	160.00	17/08/2011	000000128112	001144	851448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003107	0000001	400.00	17/08/2011	00000004086X	001144	853737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003102	0000001	60.01	17/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003108	0000001	400.00	18/08/2011	000000080438	001144	853465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	400.00	18/08/2011	000000080438	001144	853464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003110	0000001	1000.00	18/08/2011	00000004086X	001144	853884	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002982	0000001	1200.00	18/08/2011	000000080438	001144	853467	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002983	0000001	1000.00	18/08/2011	00000004086X	001144	853880	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002984	0000001	100.00	18/08/2011	000000128112	001144	851451	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003225	0000001	1000.00	18/08/2011	00000004086X	001144	853890	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003231	0000001	550.00	18/08/2011	00000004086X	001144	853881	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002978	0000001	70.00	18/08/2011	00000004086X	001144	853888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002979	0000001	100.00	18/08/2011	000000080438	001144	853466	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002980	0000001	100.00	18/08/2011	000000080438	001144	853468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002981	0000001	300.00	18/08/2011	00000004086X	001144	853885	23.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003222	0000001	200.00	18/08/2011	000000043087	001144	851083	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003221	0000001	900.00	18/08/2011	00000004086X	001144	853883	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0002988	0000001	1400.00	19/08/2011	00000004086X	001144	853891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003224	0000001	200.00	19/08/2011	00000004086X	001144	853892	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003118	0000001	50.00	19/08/2011	000000040843	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002987	0000001	2105.56	19/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003116	0000001	22.05	19/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002985	0000001	198.00	19/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002986	0000001	375.40	19/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003122	0000001	70.00	20/08/2011	000000040843	001144	850729	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003125	0000001	220.00	22/08/2011	00000004086X	001144	853894	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003127	0000001	20000.00	22/08/2011	00000004086X	001144	853896	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003124	0000001	432.00	22/08/2011	000000080438	001144	853520	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003123	0000001	10000.00	22/08/2011	00000004086X	001144	853893	200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	62.69	22/08/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003126	0000001	564.00	22/08/2011	00000004086X	001144	853895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	1.80	23/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003117	0000001	817.50	23/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003002	0000001	100.00	23/08/2011	000000128112	001144	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003230	0000001	2500.00	23/08/2011	00000004086X	001144	853887	171.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003128	0000001	100.00	23/08/2011	000000128112	001144	851452	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003228	0000001	30.00	23/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	200.00	23/08/2011	000000080438	001144	853475	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	50.00	23/08/2011	000000080438	001144	853471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002992	0000001	200.00	23/08/2011	000000080438	001144	853474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002993	0000001	50.00	23/08/2011	000000080438	001144	853481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	100.00	23/08/2011	000000080438	001144	853476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	300.00	23/08/2011	000000080438	001144	853473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002996	0000001	50.00	23/08/2011	000000080438	001144	853478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	100.00	23/08/2011	000000080438	001144	853477	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002998	0000001	200.00	23/08/2011	000000080438	001144	853472	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002999	0000001	100.00	23/08/2011	000000080438	001144	853479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	200.00	23/08/2011	000000080438	001144	853480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003003	0000001	100.00	24/08/2011	000000080438	001144	853489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003232	0000001	500.00	24/08/2011	000000080438	001144	853483	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003129	0000001	160.00	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003130	0000001	276.00	24/08/2011	000000128112	001144	851456	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003131	0000001	150.00	24/08/2011	000000128112	001144	851455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	160.00	24/08/2011	000000128112	001144	851475	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003133	0000001	50.00	24/08/2011	000000128112	001144	851454	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	160.00	24/08/2011	000000128112	001144	851457	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003136	0000001	450.00	24/08/2011	000000080438	001144	853484	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	270.00	24/08/2011	000000128112	001144	851453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003134	0000001	490.00	24/08/2011	000000080438	001144	853482	24.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003135	0000001	7.15	24/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	7.75	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003139	0000001	300.70	25/08/2011	000000080438	001144	853488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003008	0000001	60.00	25/08/2011	000000080438	001144	853490	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003006	0000001	2142.72	25/08/2011	000000080438	001144	853486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003009	0000001	2142.72	25/08/2011	000000080438	001144	853487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003229	0000001	60000.00	25/08/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003229	0000002	15000.00	25/08/2011	00000004086X	001144	853878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	50.00	25/08/2011	000000080438	001144	853485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003007	0000001	35.00	25/08/2011	000000080438	001144	853491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003141	0000001	150.00	26/08/2011	000000040843	001144	850752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003142	0000001	3457.00	27/08/2011	00000004086X	001144	853902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003114	0000001	544.00	29/08/2011	000000130745	001144	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003121	0000001	382.45	29/08/2011	000000014516	011444	850031	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003115	0000001	1143.10	29/08/2011	000000128112	001144	851463	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003235	0000001	1400.00	29/08/2011	000000043087	001144	851084	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	55.00	29/08/2011	000000080438	001144	853492	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	1500.00	29/08/2011	00000004086X	001144	853900	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003144	0000001	5000.00	29/08/2011	00000004086X	001144	853899	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003145	0000001	13.50	29/08/2011	000000040843	001144	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003112	0000001	1390.05	29/08/2011	000000080438	001144	853496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003113	0000001	2058.00	29/08/2011	000000147575	011444	850050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003233	0000001	1190.00	29/08/2011	00000004086X	001144	853903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003164	0000001	545.00	30/08/2011	000000052507	001144	850223	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003165	0000001	545.00	30/08/2011	000000012174	001144	850222	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003172	0000001	30052.25	30/08/2011	000006110223	004936	000000	3031.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003173	0000001	5450.00	30/08/2011	000006110223	004936	000000	436.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003174	0000001	817.50	30/08/2011	000006110223	004936	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003175	0000001	20587.50	30/08/2011	000006110223	004936	000000	2676.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003176	0000001	545.00	30/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003177	0000001	13625.00	30/08/2011	000006110223	004936	000000	1090.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003178	0000001	5450.00	30/08/2011	000006110223	004936	000000	579.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003179	0000001	3385.00	30/08/2011	000006110223	004936	000000	295.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003010	0000001	439.38	30/08/2011	000000128112	001144	851466	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003014	0000001	2105.56	30/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	810.00	30/08/2011	000000080438	001144	853493	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	2830.00	30/08/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003011	0000001	417.60	30/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003012	0000001	0.84	30/08/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003013	0000001	1187.20	30/08/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	616.21	30/08/2011	000000080438	001144	853495	49.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	545.00	30/08/2011	000000080438	001144	853493	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	4436.16	30/08/2011	000006110223	004936	000000	693.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	500.00	30/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003153	0000001	816.00	30/08/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003159	0000001	7000.00	30/08/2011	00000004086X	001144	853898	1402.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003160	0000001	1080.00	30/08/2011	000000080438	001144	853493	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003182	0000001	3500.00	30/08/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003150	0000001	400.00	30/08/2011	000000128112	001144	851465	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003151	0000001	4000.00	30/08/2011	000000128112	001144	851462	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000001	508.00	30/08/2011	000000128112	001144	851464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0000001	1090.00	30/08/2011	000000128112	001144	851460	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003155	0000001	1750.00	30/08/2011	000000128112	001144	851459	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	8980.00	30/08/2011	000000167924	011444	850007	2071.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003167	0000001	1090.00	30/08/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003168	0000001	7500.00	30/08/2011	000006110223	004936	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003169	0000001	900.00	30/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003170	0000001	8791.17	30/08/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003171	0000001	13720.00	30/08/2011	000006110223	004936	000000	3406.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003190	0000001	14090.00	30/08/2011	000006110223	004936	000000	1769.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003143	0000001	3673.35	30/08/2011	00000004086X	001144	853901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003156	0000001	1750.00	30/08/2011	000000080438	001144	853493	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003157	0000001	545.00	30/08/2011	000000130745	001144	850109	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	545.00	30/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003187	0000001	2725.00	30/08/2011	000006110223	004936	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003188	0000001	960.00	30/08/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003189	0000001	3815.00	30/08/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003185	0000001	3385.00	30/08/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003149	0000001	340.00	30/08/2011	000000043087	001144	851085	17.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003158	0000001	545.00	30/08/2011	000000080438	001144	853494	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003183	0000001	20982.50	30/08/2011	000006110223	004936	000000	3559.47	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003184	0000001	545.00	30/08/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003194	0000001	3963.27	31/08/2011	00000004086X	001144	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003195	0000001	2898.70	31/08/2011	00000004086X	001144	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003207	0000001	1070.00	31/08/2011	000000043087	001144	851092	53.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003018	0000001	150.00	31/08/2011	000000043087	001144	851087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003196	0000001	1742.50	31/08/2011	00000004086X	001144	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003192	0000001	16373.21	31/08/2011	00000004086X	001144	853906	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003193	0000001	4461.16	31/08/2011	00000004086X	001144	853907	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003197	0000001	10781.45	31/08/2011	000000128112	001144	851476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003201	0000001	50.00	31/08/2011	000000128112	001144	851474	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003202	0000001	70.00	31/08/2011	000000128112	001144	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003203	0000001	330.00	31/08/2011	000000128112	001144	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003204	0000001	240.00	31/08/2011	000000128112	001144	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003205	0000001	160.00	31/08/2011	000000128112	001144	851471	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003206	0000001	50.00	31/08/2011	000000043087	001144	851086	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003237	0000001	100.00	31/08/2011	000000128112	001144	851469	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003015	0000001	200.00	31/08/2011	000000043087	001144	851091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	100.00	31/08/2011	000000043087	001144	851090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	200.00	31/08/2011	000000043087	001144	851089	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003199	0000001	881.50	31/08/2011	00000004086X	001144	853909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	0.93	31/08/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003200	0000001	7073.01	31/08/2011	00000004086X	001144	853908	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003019	0000001	1500.00	31/08/2011	000000128112	001144	851477	75.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003023	0000001	120.00	31/08/2011	000000128112	001144	851478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003198	0000001	3426.79	31/08/2011	000000128104	001144	850708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003022	0000001	137.00	31/08/2011	000000128104	001144	850707	6.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003249	0000001	356.00	01/09/2011	000000080438	001144	853500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	250.00	01/09/2011	000000080438	001144	853497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003251	0000001	28.00	01/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003671	0000001	200.00	01/09/2011	000000080438	001144	853498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003248	0000001	1102.00	01/09/2011	000000080438	001144	853499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	200.00	01/09/2011	000000043087	001144	851093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003255	0000001	1500.00	02/09/2011	000000080438	001144	853522	75.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003111	0000001	990.00	02/09/2011	000000103691	001144	850192	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003256	0000001	2800.00	02/09/2011	000000080438	001144	853521	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003254	0000001	1200.00	02/09/2011	000000080438	001144	853523	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003257	0000001	200.00	03/09/2011	000000043087	001144	851088	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003191	0000001	545.00	05/09/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003259	0000001	50.00	05/09/2011	000000043087	001144	851094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003260	0000001	1.80	05/09/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003262	0000001	65.00	06/09/2011	000000043087	001144	851095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003263	0000001	259.16	06/09/2011	000000043087	001144	851097	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003261	0000001	1200.00	06/09/2011	000000080438	001144	853524	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003265	0000001	800.00	08/09/2011	000000080438	001144	853541	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	210.98	08/09/2011	000000080438	001144	853543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003266	0000001	86.50	08/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003268	0000001	5191.25	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003269	0000001	4828.17	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003270	0000001	8258.53	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003283	0000001	18.00	09/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003284	0000001	840.00	09/09/2011	00000004086X	001144	853911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003285	0000001	62.43	09/09/2011	000000040843	001144	850753	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003290	0000001	390.00	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003291	0000001	545.00	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	773.80	09/09/2011	000000043087	001144	851099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003287	0000001	20.40	09/09/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	1778.58	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003289	0000001	0.13	09/09/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003276	0000001	239.80	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003277	0000001	6478.74	09/09/2011	00000004086X	001144	000000	3319.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003278	0000001	510.00	09/09/2011	000000040843	001144	850754	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003271	0000001	3724.60	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003272	0000001	4986.34	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003273	0000001	1700.17	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003274	0000001	239.80	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003275	0000001	1975.60	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003280	0000001	17570.90	09/09/2011	00000004086X	001144	853910	351.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003281	0000001	70.00	09/09/2011	000000043087	001144	851098	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003282	0000001	620.00	09/09/2011	000000128112	001144	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003286	0000001	2212.56	09/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003301	0000001	70.00	10/09/2011	000000043087	001144	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003297	0000001	540.00	10/09/2011	00000004086X	001144	853912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003672	0000001	50.00	10/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	550.00	12/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003313	0000001	540.00	12/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003312	0000001	600.00	12/09/2011	00000004086X	001144	853913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003208	0000001	1009.65	12/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003343	0000001	545.00	13/09/2011	00000004086X	001144	853935	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003344	0000001	545.00	13/09/2011	000000080438	001144	853525	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003345	0000001	409.00	13/09/2011	00000004086X	001144	853918	20.45	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003346	0000001	545.00	13/09/2011	000000080438	001144	853526	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003347	0000001	100.00	13/09/2011	000000080438	001144	853528	5.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003348	0000001	545.00	13/09/2011	000000080438	001144	853527	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003349	0000001	545.00	13/09/2011	00000004086X	001144	853916	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003350	0000001	545.00	13/09/2011	00000004086X	001144	853915	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003351	0000001	440.00	13/09/2011	00000004086X	001144	853964	22.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003352	0000001	140.00	13/09/2011	000000043087	001144	851103	7.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003353	0000001	450.00	13/09/2011	000000043087	001144	851108	22.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003354	0000001	545.00	13/09/2011	000000043087	001144	851107	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003355	0000001	625.00	13/09/2011	00000004086X	001144	853947	31.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003356	0000001	160.00	13/09/2011	00000004086X	001144	853945	8.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003264	0000001	100.00	13/09/2011	000000103691	001144	850193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003279	0000001	1060.00	13/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	400.00	13/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003299	0000001	20.00	13/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	720.00	13/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	1280.00	13/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003340	0000001	308.00	13/09/2011	00000004086X	001144	853923	15.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003341	0000001	479.00	13/09/2011	000000080438	001144	853546	23.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003342	0000001	320.00	13/09/2011	000000043087	001144	851104	16.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003367	0000001	150.00	13/09/2011	000000043087	001144	851101	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	300.00	13/09/2011	000000043087	001144	851113	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003398	0000001	200.00	13/09/2011	000000043087	001144	851110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003399	0000001	200.00	13/09/2011	000000043087	001144	851112	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003400	0000001	200.00	13/09/2011	000002831430	001144	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003401	0000001	80.00	13/09/2011	000000040924	001144	850074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003402	0000001	50.00	13/09/2011	000000040924	001144	850075	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003403	0000001	80.00	13/09/2011	000000043087	001144	851118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003404	0000001	100.00	13/09/2011	000000043087	001144	851114	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003405	0000001	370.00	13/09/2011	000000043087	001144	851106	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003406	0000001	120.00	13/09/2011	000000043087	001144	851111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003407	0000001	200.00	13/09/2011	000000040843	001144	850757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003431	0000001	100.00	13/09/2011	000000080438	001144	853531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003432	0000001	100.00	13/09/2011	00000004086X	001144	853933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003433	0000001	80.00	13/09/2011	00000004086X	001144	853938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003434	0000001	100.00	13/09/2011	00000004086X	001144	853942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003435	0000001	150.00	13/09/2011	000000080438	001144	853529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003436	0000001	100.00	13/09/2011	000000080438	001144	853532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003437	0000001	50.00	13/09/2011	000000043087	001144	851116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	50.00	13/09/2011	000000043087	001144	851115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003439	0000001	50.00	13/09/2011	000000043087	001144	851117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003440	0000001	200.00	13/09/2011	00000004086X	001144	853937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003441	0000001	150.00	13/09/2011	00000004086X	001144	853934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003442	0000001	200.00	13/09/2011	00000004086X	001144	853941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003443	0000001	200.00	13/09/2011	00000004086X	001144	853943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003444	0000001	200.00	13/09/2011	00000004086X	001144	853944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003445	0000001	200.00	13/09/2011	00000004086X	001144	853936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	150.00	13/09/2011	000000080438	001144	853530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003447	0000001	150.00	13/09/2011	000000080438	001144	853545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003448	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003449	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003451	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003455	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003456	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003457	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003458	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003460	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003461	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003462	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003463	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003464	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003465	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003466	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003468	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003469	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003470	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003471	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003472	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003473	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003474	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003475	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003476	0000001	60.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003477	0000001	60.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003481	0000001	60.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	100.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003483	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003484	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003486	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003487	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003488	0000001	50.00	13/09/2011	00000004086X	001144	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003489	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003490	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003491	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003492	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003493	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003494	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003495	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003496	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003497	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003498	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003499	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003500	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003501	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003502	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003503	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003504	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003505	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003506	0000001	50.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003101	0000001	400.00	13/09/2011	00000004086X	001144	853922	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003304	0000001	1402.00	13/09/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	198.00	13/09/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003300	0000001	1000.00	13/09/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003311	0000001	957.00	13/09/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003314	0000001	450.00	13/09/2011	000000128112	001144	851532	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003315	0000001	640.00	13/09/2011	000000128112	001144	851502	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003316	0000001	170.00	13/09/2011	000000128112	001144	851501	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003317	0000001	400.00	13/09/2011	000000128112	001144	851508	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003318	0000001	1200.00	13/09/2011	000000128112	001144	851510	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003319	0000001	650.00	13/09/2011	000000128112	001144	851519	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003320	0000001	1400.00	13/09/2011	000000128112	001144	851509	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003321	0000001	500.00	13/09/2011	000000128112	001144	851531	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003322	0000001	110.00	13/09/2011	000000128112	001144	851517	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003323	0000001	400.00	13/09/2011	000000128112	001144	851518	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003324	0000001	50.00	13/09/2011	000000043087	001144	851109	3.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003357	0000001	350.00	13/09/2011	000000128112	001144	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003358	0000001	1250.00	13/09/2011	000000128112	001144	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003368	0000001	200.00	13/09/2011	000000128112	001144	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003408	0000001	100.00	13/09/2011	000000128112	001144	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003409	0000001	90.00	13/09/2011	000000128112	001144	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003410	0000001	90.00	13/09/2011	000000128112	001144	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003411	0000001	90.00	13/09/2011	000000128112	001144	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003412	0000001	90.00	13/09/2011	000000128112	001144	851480	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003413	0000001	200.00	13/09/2011	000000128112	001144	851528	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003414	0000001	100.00	13/09/2011	000000128112	001144	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003415	0000001	200.00	13/09/2011	000000128112	001144	851526	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003416	0000001	100.00	13/09/2011	000000128112	001144	851525	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003417	0000001	200.00	13/09/2011	000000128112	001144	851527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003418	0000001	200.00	13/09/2011	000000128112	001144	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003419	0000001	200.00	13/09/2011	000000128112	001144	851514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003420	0000001	200.00	13/09/2011	000000128112	001144	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003421	0000001	150.00	13/09/2011	000000128112	001144	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003422	0000001	120.00	13/09/2011	000000128112	001144	851529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003423	0000001	200.00	13/09/2011	000000128112	001144	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003424	0000001	150.00	13/09/2011	000000128112	001144	851506	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003425	0000001	200.00	13/09/2011	000000128112	001144	851530	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003426	0000001	100.00	13/09/2011	000000128112	001144	851512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003427	0000001	100.00	13/09/2011	000000128112	001144	851522	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003428	0000001	150.00	13/09/2011	000000128112	001144	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003429	0000001	350.00	13/09/2011	000000128112	001144	851521	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003430	0000001	100.00	13/09/2011	000000128112	001144	851524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003325	0000001	500.00	13/09/2011	000000128104	001144	850713	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003326	0000001	1200.00	13/09/2011	00000004086X	001144	853921	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003327	0000001	550.00	13/09/2011	000000128104	001144	850712	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003328	0000001	545.00	13/09/2011	00000004086X	001144	853939	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003329	0000001	740.00	13/09/2011	00000004086X	001144	853929	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003330	0000001	545.00	13/09/2011	000000128104	001144	850714	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003331	0000001	400.00	13/09/2011	000000128104	001144	850715	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003332	0000001	240.00	13/09/2011	000000128104	001144	850715	18.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003333	0000001	385.00	13/09/2011	00000004086X	001144	853925	19.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003361	0000001	200.00	13/09/2011	000000128104	001144	850711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003362	0000001	696.80	13/09/2011	000000080438	001144	853542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003363	0000001	80.00	13/09/2011	00000004086X	001144	853914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003369	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003370	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003371	0000001	65.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003372	0000001	60.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003373	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003374	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003375	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003376	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003377	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003378	0000001	50.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003379	0000001	30.00	13/09/2011	000000128104	001144	850710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003380	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003381	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003382	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003383	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003384	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003385	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003386	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003387	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003388	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003389	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003390	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003391	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003392	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003393	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003394	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003395	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003396	0000001	90.00	13/09/2011	000000128104	001144	850709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000003	20000.00	13/09/2011	000000149632	011444	850013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002229	0000004	20500.00	13/09/2011	00000004086X	001144	853930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003296	0000001	950.00	13/09/2011	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003364	0000001	5000.00	13/09/2011	00000004086X	001144	853928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003209	0000001	500.00	13/09/2011	000000043087	001144	851102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	3500.00	13/09/2011	00000004086X	001144	853919	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003335	0000001	1100.00	13/09/2011	00000004086X	001144	853931	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003336	0000001	2332.00	13/09/2011	00000004086X	001144	853926	116.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003337	0000001	400.00	13/09/2011	00000004086X	001144	853940	30.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003338	0000001	400.00	13/09/2011	00000004086X	001144	853920	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003339	0000001	1100.00	13/09/2011	00000004086X	001144	853946	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003359	0000001	1306.78	13/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	150.00	13/09/2011	00000004086X	001144	853932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	150.00	13/09/2011	000000040843	001144	850758	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	200.00	13/09/2011	000000040843	001144	850760	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003021	0000001	510.00	13/09/2011	00000004086X	001144	853924	25.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003024	0000001	600.00	13/09/2011	00000004086X	001144	853924	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	935.00	14/09/2011	00000004086X	001144	853956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003529	0000001	60.00	14/09/2011	000000128104	001144	850716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003530	0000001	180.00	14/09/2011	000000080438	001144	853538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003507	0000001	270.00	14/09/2011	000000128112	001144	851482	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003508	0000001	250.00	14/09/2011	00000004086X	001144	853950	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003509	0000001	510.00	14/09/2011	00000004086X	001144	853949	39.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003510	0000001	660.00	14/09/2011	00000004086X	001144	853951	50.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003511	0000001	520.00	14/09/2011	00000004086X	001144	853950	40.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003516	0000001	3000.00	14/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003517	0000001	9627.00	14/09/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003518	0000001	50.00	14/09/2011	000000040843	001144	850755	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003519	0000001	310.00	14/09/2011	000000128112	001144	851533	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003520	0000001	80.00	14/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003521	0000001	50.00	14/09/2011	000000128112	001144	851537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003522	0000001	80.00	14/09/2011	000000128112	001144	851539	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003526	0000001	420.00	14/09/2011	000000128112	001144	851534	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003527	0000001	120.00	14/09/2011	000000128112	001144	851470	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003528	0000001	120.00	14/09/2011	000000128112	001144	851538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003538	0000001	100.00	14/09/2011	000000128112	001144	851481	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003539	0000001	150.00	14/09/2011	000000128112	001144	851483	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003540	0000001	200.00	14/09/2011	000000128112	001144	851540	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003541	0000001	300.00	14/09/2011	000000128112	001144	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003673	0000001	90.00	14/09/2011	000000128112	001144	851535	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003310	0000001	7580.00	14/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003308	0000001	7365.00	14/09/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003523	0000001	1116.90	14/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003524	0000001	140.00	14/09/2011	00000004086X	001144	853963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	70.00	14/09/2011	000000080438	001144	853537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	100.00	14/09/2011	000000080438	001144	853536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003535	0000001	100.00	14/09/2011	000000080438	001144	853540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	100.00	14/09/2011	000000080438	001144	853533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003537	0000001	100.00	14/09/2011	000000080438	001144	853534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003542	0000001	100.00	14/09/2011	000000080438	001144	853547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003543	0000001	270.00	14/09/2011	00000004086X	001144	853953	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003513	0000001	250.00	14/09/2011	00000004086X	001144	853949	19.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003514	0000001	200.00	14/09/2011	00000004086X	001144	853954	10.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003515	0000001	280.00	14/09/2011	00000004086X	001144	853955	14.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003525	0000001	750.00	14/09/2011	00000004086X	001144	853948	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003512	0000001	150.00	14/09/2011	000000080438	001144	853539	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003565	0000001	3000.00	15/09/2011	00000004086X	001144	853957	150.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003309	0000001	1733.00	15/09/2011	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003564	0000001	270.00	15/09/2011	00000004086X	001144	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003566	0000001	3402.00	15/09/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003567	0000001	150.00	15/09/2011	000000128112	001144	851536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003568	0000001	230.00	15/09/2011	00000004086X	001144	853959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003241	0000001	2640.00	15/09/2011	000000064149	001144	000000	282.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003245	0000001	805.00	15/09/2011	000000064149	001144	000000	61.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003562	0000001	720.00	15/09/2011	000000114995	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003563	0000001	1650.00	15/09/2011	000000114995	001144	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003243	0000001	1430.00	16/09/2011	000000064149	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003238	0000001	1495.00	16/09/2011	000000064149	001144	000000	115.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003239	0000001	2530.00	16/09/2011	000000064149	001144	000000	257.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003544	0000001	1250.00	16/09/2011	000000128104	001144	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003545	0000001	1500.00	16/09/2011	00000004086X	001144	853972	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003554	0000001	70000.00	16/09/2011	00000004086X	001144	853961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003558	0000001	360.00	16/09/2011	00000004086X	001144	853952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003559	0000001	1860.00	16/09/2011	00000004086X	001144	853971	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003674	0000001	600.00	16/09/2011	000000128112	001144	851488	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003546	0000001	330.00	16/09/2011	000000128112	001144	851485	16.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003557	0000001	844.00	16/09/2011	00000004086X	001144	853962	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003547	0000001	560.00	16/09/2011	00000004086X	001144	853967	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003548	0000001	300.00	16/09/2011	00000004086X	001144	853973	15.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003549	0000001	120.00	16/09/2011	000000043087	001144	851120	6.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003550	0000001	480.00	16/09/2011	00000004086X	001144	853966	24.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003551	0000001	440.00	16/09/2011	00000004086X	001144	853965	22.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003552	0000001	675.00	16/09/2011	00000004086X	001144	853968	33.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003553	0000001	160.00	16/09/2011	000000043087	001144	851119	8.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003555	0000001	64.00	16/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	50.00	16/09/2011	000000080438	001144	853548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003676	0000001	300.00	19/09/2011	00000004086X	001144	853960	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003572	0000001	1090.00	19/09/2011	00000004086X	001144	853975	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003675	0000001	2800.00	19/09/2011	00000004086X	001144	853974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003240	0000001	2400.00	19/09/2011	000000064149	001144	000000	211.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003244	0000001	880.00	19/09/2011	000000064149	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003242	0000001	1760.00	19/09/2011	000000064149	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003570	0000001	3240.00	19/09/2011	00000004086X	001144	000000	371.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003571	0000001	920.00	19/09/2011	000000064149	001144	000000	70.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003147	0000001	350.00	19/09/2011	00000004086X	001144	853977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003584	0000001	120.89	20/09/2011	000000080438	001144	853549	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	800.00	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	600.00	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	198.00	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003581	0000001	2693.87	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	62.86	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003583	0000001	7980.90	20/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003578	0000001	381.30	20/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003576	0000001	3500.00	20/09/2011	00000004086X	001144	853978	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003574	0000001	1000.00	20/09/2011	00000004086X	001144	853980	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003575	0000001	12000.00	20/09/2011	00000004086X	001144	853979	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003677	0000001	177.73	20/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003678	0000001	183.01	20/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003577	0000001	2212.56	20/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003585	0000001	62.27	21/09/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	401.94	21/09/2011	000000080438	001144	853551	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003679	0000001	150.00	22/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003588	0000001	4505.73	23/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003589	0000001	4505.74	23/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003592	0000001	50.00	23/09/2011	000000040924	001144	850076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003590	0000001	0.48	23/09/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003681	0000001	90.00	24/09/2011	00000004086X	001144	853984	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003680	0000001	80.00	24/09/2011	000000080438	001144	853552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003593	0000001	100.00	25/09/2011	000000080438	001144	853553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000001	387.00	26/09/2011	00000004086X	001144	853981	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003594	0000001	600.00	26/09/2011	000000080438	001144	853555	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003595	0000001	339.00	26/09/2011	000000080438	001144	853554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003684	0000001	7500.00	26/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003587	0000001	45000.00	26/09/2011	000000160571	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003599	0000001	80.00	27/09/2011	000000080438	001144	853558	4.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003600	0000001	70.00	27/09/2011	000000080438	001144	853559	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003602	0000001	50.00	27/09/2011	000000043087	001144	851141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003603	0000001	150.00	27/09/2011	000000043087	001144	851144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003604	0000001	350.00	27/09/2011	000000043087	001144	851143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003601	0000001	350.00	27/09/2011	000000080438	001144	853557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003607	0000001	100.00	27/09/2011	000000043087	001144	851142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003608	0000001	352.69	27/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003591	0000001	249.00	27/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003605	0000001	817.50	27/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	38.20	27/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003598	0000001	100.00	27/09/2011	000000080438	001144	853556	7.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003246	0000001	880.00	27/09/2011	000000064149	001144	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003609	0000001	21.50	28/09/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003610	0000001	101.75	28/09/2011	000000080438	001144	853561	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003683	0000001	103.40	28/09/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003682	0000001	160.00	28/09/2011	00000004086X	001144	853983	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003612	0000001	2142.72	29/09/2011	000000080438	001144	853560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003611	0000001	140.36	29/09/2011	000000080438	001144	853563	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003631	0000001	1030.13	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003660	0000001	3500.00	30/09/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003661	0000001	1080.00	30/09/2011	00000004086X	001144	853991	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003615	0000001	1500.00	30/09/2011	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	545.00	30/09/2011	00000004086X	001144	853991	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003659	0000001	4436.16	30/09/2011	000006110223	004936	000000	693.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	500.00	30/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003614	0000001	5000.00	30/09/2011	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003619	0000001	8.00	30/09/2011	000000173053	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003620	0000001	435.60	30/09/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003621	0000001	7.86	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003622	0000001	1220.60	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003623	0000001	3.96	30/09/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003624	0000001	0.93	30/09/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	2830.00	30/09/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003657	0000001	810.00	30/09/2011	00000004086X	001144	853991	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003630	0000001	2634.46	30/09/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003648	0000001	6267.50	30/09/2011	000006110223	004936	000000	501.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003649	0000001	30597.25	30/09/2011	000006110223	004936	000000	3075.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003650	0000001	20587.50	30/09/2011	000006110223	004936	000000	2676.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003651	0000001	545.00	30/09/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003652	0000001	1635.00	30/09/2011	000006110223	004936	000000	130.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003653	0000001	1750.00	30/09/2011	000006110223	004936	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003654	0000001	14715.00	30/09/2011	000006110223	004936	000000	1177.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003655	0000001	5450.00	30/09/2011	000006110223	004936	000000	579.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003634	0000001	3385.00	30/09/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003625	0000001	4092.63	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003626	0000001	2050.00	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003627	0000001	5032.34	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003632	0000001	545.00	30/09/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003633	0000001	24252.50	30/09/2011	000006110223	004936	000000	3821.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	7381.97	30/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003617	0000001	4505.73	30/09/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003628	0000001	1041.45	30/09/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003635	0000001	1750.00	30/09/2011	00000004086X	001144	853991	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003636	0000001	3815.00	30/09/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003637	0000001	960.00	30/09/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000001	2725.00	30/09/2011	000006110223	004936	000000	218.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003639	0000001	545.00	30/09/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003618	0000001	2212.56	30/09/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003629	0000001	11478.90	30/09/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003640	0000001	4740.00	30/09/2011	000006110223	004936	000000	1418.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003641	0000001	8827.50	30/09/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003642	0000001	900.00	30/09/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003643	0000001	8980.00	30/09/2011	000006110223	004936	000000	1988.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003644	0000001	7500.00	30/09/2011	000006110223	004936	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003645	0000001	1090.00	30/09/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	14616.67	30/09/2011	000006110223	004936	000000	1813.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003647	0000001	1750.00	30/09/2011	000000128112	001144	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003686	0000001	138.00	01/10/2011	000000040843	001144	850762	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004169	0000001	1000.00	03/10/2011	000000128112	001144	851486	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	200.00	03/10/2011	000000043087	001144	851146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	250.00	03/10/2011	000000043087	001144	851147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003669	0000001	7000.00	03/10/2011	00000004086X	001144	853987	1402.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003689	0000001	109.00	03/10/2011	000000080438	001144	853562	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0003690	0000001	120.00	03/10/2011	000000040843	001144	850763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003226	0000001	180.00	04/10/2011	000000043087	001144	851157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	730.00	04/10/2011	000000043087	001144	851156	56.21	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003696	0000001	4.00	04/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003692	0000001	800.00	04/10/2011	00000004086X	001144	853989	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003699	0000001	100.00	04/10/2011	000000043087	001144	851153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003700	0000001	150.00	04/10/2011	000000043087	001144	851158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	200.00	04/10/2011	000000080438	001144	853565	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	1500.00	04/10/2011	000000080438	001144	853568	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003703	0000001	80.00	04/10/2011	000000080438	001144	853564	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003695	0000001	1000.00	04/10/2011	000000080438	001144	853566	50.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003698	0000001	2000.00	04/10/2011	000000080438	001144	853567	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0003694	0000001	190.00	04/10/2011	000000043087	001144	851154	14.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003697	0000001	80.00	04/10/2011	000000040843	001144	850761	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003569	0000001	1020.00	04/10/2011	000000128112	001144	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003665	0000001	1090.00	05/10/2011	000000128112	001144	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003704	0000001	100.00	05/10/2011	000000043087	001144	851159	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003119	0000001	3123.00	05/10/2011	000000052507	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	27.80	05/10/2011	000000043087	001144	851148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003707	0000001	27.40	06/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003708	0000001	26.73	06/10/2011	000000043087	001144	851150	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	132.46	06/10/2011	000000043087	001144	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003710	0000001	585.45	06/10/2011	000000043087	001144	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003711	0000001	338.87	06/10/2011	000000043087	001144	851151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003712	0000001	107.81	06/10/2011	000000043087	001144	851152	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003713	0000001	515.69	06/10/2011	000000043087	001144	851151	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003663	0000001	8980.00	06/10/2011	000000167924	011444	000000	2071.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003714	0000001	96.17	06/10/2011	000000128112	001144	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003716	0000001	50.00	07/10/2011	000000040843	001144	850764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	1200.00	07/10/2011	000000080438	001144	853569	60.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0003723	0000001	1100.00	10/10/2011	00000004086X	001144	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003756	0000001	545.00	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	390.00	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003752	0000001	50.00	10/10/2011	000000040843	001144	850765	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	550.00	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	20.40	10/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003755	0000001	2089.86	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003724	0000001	2860.00	10/10/2011	00000004086X	001144	000000	284.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003725	0000001	1100.00	10/10/2011	000000128104	001144	000000	84.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003726	0000001	2200.00	10/10/2011	00000004086X	001144	000000	205.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003727	0000001	1430.00	10/10/2011	00000004086X	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003728	0000001	1760.00	10/10/2011	00000004086X	001144	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003729	0000001	1500.00	10/10/2011	00000004086X	001144	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003730	0000001	840.00	10/10/2011	00000004086X	001144	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003731	0000001	800.00	10/10/2011	00000004086X	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003732	0000001	800.00	10/10/2011	00000004086X	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003733	0000001	2310.00	10/10/2011	00000004086X	001144	000000	221.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003734	0000001	800.00	10/10/2011	000000114995	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003735	0000001	700.00	10/10/2011	000000114995	001144	000000	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003736	0000001	1430.00	10/10/2011	000000114995	001144	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003737	0000001	600.00	10/10/2011	000000114995	001144	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003750	0000001	8258.53	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003751	0000001	4854.07	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003758	0000001	5557.43	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003722	0000001	270.00	10/10/2011	00000004086X	001144	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003740	0000001	150.00	10/10/2011	000000128112	001144	851490	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003742	0000001	1975.60	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	1700.17	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003744	0000001	198.00	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003745	0000001	4986.34	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003746	0000001	3977.35	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003747	0000001	247.82	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003748	0000001	239.80	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003749	0000001	2212.56	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003738	0000001	239.80	10/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003739	0000001	50.00	10/10/2011	000000043087	001144	851160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003741	0000001	5417.25	10/10/2011	00000004086X	001144	000000	3295.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003808	0000001	250.00	11/10/2011	000000080438	001144	853587	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003817	0000001	300.00	11/10/2011	000000080438	001144	853585	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003818	0000001	250.00	11/10/2011	000000080438	001144	853584	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	150.00	11/10/2011	00000004086X	001144	854000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003820	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003821	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003822	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	100.00	11/10/2011	000000080438	001144	853586	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	100.00	11/10/2011	000000040843	001144	850781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	100.00	11/10/2011	00000004086X	001144	854010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	200.00	11/10/2011	00000004086X	001144	853995	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	100.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003830	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	100.00	11/10/2011	000000040843	001144	850768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003832	0000001	100.00	11/10/2011	000000040843	001144	850770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	100.00	11/10/2011	000000040843	001144	850779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	100.00	11/10/2011	000000040843	001144	850769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	100.00	11/10/2011	000000040843	001144	850774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	150.00	11/10/2011	000000040843	001144	850766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	100.00	11/10/2011	000000040843	001144	850778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	150.00	11/10/2011	000000040843	001144	850767	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003839	0000001	100.00	11/10/2011	000000040843	001144	850782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003843	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003844	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003845	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003846	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003847	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003848	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003849	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003850	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003851	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003852	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003853	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003854	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003855	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003856	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003857	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003858	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003859	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003860	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003861	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003862	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003863	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003864	0000001	60.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	60.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003866	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003867	0000001	60.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003868	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003869	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003872	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003873	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003874	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003875	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003876	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003877	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003878	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003879	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003880	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003881	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003882	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003883	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003884	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003885	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003886	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003887	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003888	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003889	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003890	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003891	0000001	50.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003941	0000001	200.00	11/10/2011	000000040843	001144	850777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003942	0000001	200.00	11/10/2011	00000004086X	001144	854002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003943	0000001	250.00	11/10/2011	000000040843	001144	850775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003944	0000001	150.00	11/10/2011	00000004086X	001144	853996	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003774	0000001	545.00	11/10/2011	000000080438	001144	853575	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003775	0000001	545.00	11/10/2011	000000080438	001144	853572	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003776	0000001	545.00	11/10/2011	000000080438	001144	853573	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003777	0000001	545.00	11/10/2011	000000080438	001144	853574	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003778	0000001	545.00	11/10/2011	000000080438	001144	853571	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003779	0000001	740.00	11/10/2011	00000004086X	001144	854016	37.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003780	0000001	545.00	11/10/2011	000000080438	001144	853576	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003782	0000001	560.00	11/10/2011	00000004086X	001144	854018	28.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003783	0000001	580.00	11/10/2011	000000040843	001144	850773	29.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003784	0000001	550.00	11/10/2011	000000043087	001144	851162	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003785	0000001	550.00	11/10/2011	00000004086X	001144	854017	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003787	0000001	385.00	11/10/2011	000000080438	001144	853579	19.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003807	0000001	1090.00	11/10/2011	000000080438	001144	853578	87.20	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0003786	0000001	545.00	11/10/2011	000000080438	001144	853583	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0003791	0000001	500.00	11/10/2011	000000043087	001144	851161	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003792	0000001	700.00	11/10/2011	00000004086X	001144	854015	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003795	0000001	545.00	11/10/2011	00000004086X	001144	854009	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003760	0000001	1400.00	11/10/2011	00000004086X	001144	853993	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003761	0000001	300.00	11/10/2011	00000004086X	001144	854013	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003762	0000001	270.00	11/10/2011	000000128112	001144	851545	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003763	0000001	430.00	11/10/2011	00000004086X	001144	854001	33.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003764	0000001	305.00	11/10/2011	000000128112	001144	851548	15.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003765	0000001	500.00	11/10/2011	000000128112	001144	851544	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003766	0000001	110.00	11/10/2011	000000128112	001144	851500	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003767	0000001	320.00	11/10/2011	000000128112	001144	851556	24.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003768	0000001	120.00	11/10/2011	000000128112	001144	851551	9.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003769	0000001	100.00	11/10/2011	000000128112	001144	851547	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003770	0000001	400.00	11/10/2011	000000128112	001144	851499	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003771	0000001	370.00	11/10/2011	000000128112	001144	851497	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003772	0000001	1000.00	11/10/2011	000000128112	001144	851543	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003773	0000001	640.00	11/10/2011	000000128112	001144	851498	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003781	0000001	370.00	11/10/2011	00000004086X	001144	854020	28.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003797	0000001	400.00	11/10/2011	000000128112	001144	851541	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003809	0000001	150.00	11/10/2011	000000128112	001144	851561	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003810	0000001	250.00	11/10/2011	000000128112	001144	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003811	0000001	200.00	11/10/2011	000000128112	001144	851546	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003812	0000001	250.00	11/10/2011	000000128112	001144	851554	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003813	0000001	150.00	11/10/2011	000000128112	001144	851562	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003814	0000001	150.00	11/10/2011	000000128112	001144	851552	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003815	0000001	150.00	11/10/2011	000000128112	001144	851553	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	150.00	11/10/2011	000000128112	001144	851560	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003927	0000001	90.00	11/10/2011	000000128112	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003928	0000001	90.00	11/10/2011	000000128112	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003929	0000001	90.00	11/10/2011	000000128112	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003930	0000001	200.00	11/10/2011	000000128112	001144	851496	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003931	0000001	350.00	11/10/2011	000000128112	001144	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003932	0000001	50.00	11/10/2011	000000128112	001144	851558	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003933	0000001	120.00	11/10/2011	000000128112	001144	851855	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003934	0000001	200.00	11/10/2011	000000128112	001144	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003935	0000001	200.00	11/10/2011	000000128112	001144	851557	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003936	0000001	90.00	11/10/2011	000000128112	001144	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003937	0000001	200.00	11/10/2011	000000128112	001144	851495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003938	0000001	150.00	11/10/2011	000000128112	001144	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003939	0000001	200.00	11/10/2011	000000128112	001144	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003940	0000001	260.00	11/10/2011	000000128112	001144	851559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003788	0000001	500.00	11/10/2011	00000004086X	001144	854006	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003789	0000001	810.00	11/10/2011	00000004086X	001144	854003	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003790	0000001	960.00	11/10/2011	00000004086X	001144	854004	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003793	0000001	320.00	11/10/2011	00000004086X	001144	854013	24.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003794	0000001	750.00	11/10/2011	00000004086X	001144	854008	57.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003796	0000001	500.00	11/10/2011	000000128104	001144	850719	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003798	0000001	545.00	11/10/2011	00000004086X	001144	854012	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003799	0000001	200.00	11/10/2011	00000004086X	001144	854005	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003800	0000001	1200.00	11/10/2011	00000004086X	001144	853993	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003805	0000001	545.00	11/10/2011	000000128104	001144	850720	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003806	0000001	545.00	11/10/2011	000000128104	001144	850721	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003894	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003895	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003896	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003897	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003898	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003899	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003900	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003901	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003902	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003903	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003904	0000001	30.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003906	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003907	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003908	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003909	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003910	0000001	60.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003911	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003912	0000001	50.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003913	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003914	0000001	90.00	11/10/2011	000000128104	001144	850723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003915	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003916	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003917	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003918	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003919	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003920	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003921	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003922	0000001	90.00	11/10/2011	000000128104	001144	850717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003923	0000001	30.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003924	0000001	65.00	11/10/2011	000000128104	001144	850722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003925	0000001	80.00	11/10/2011	00000004086X	001144	853992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003926	0000001	200.00	11/10/2011	000000128104	001144	850718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003667	0000001	545.00	11/10/2011	00000004086X	001144	854019	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003670	0000001	500.00	11/10/2011	00000004086X	001144	853998	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003801	0000001	735.00	11/10/2011	00000004086X	001144	854011	36.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	400.00	11/10/2011	000000080438	001144	853570	20.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0003803	0000001	2403.00	11/10/2011	00000004086X	001144	854007	120.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003804	0000001	3500.00	11/10/2011	00000004086X	001144	853994	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003892	0000001	150.00	11/10/2011	000000043087	001144	851145	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003893	0000001	150.00	11/10/2011	00000004086X	001144	853999	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003905	0000001	200.00	11/10/2011	00000004086X	001144	853997	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	750.00	13/10/2011	00000004086X	001144	854030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	1500.00	13/10/2011	00000004086X	001144	854031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003958	0000001	5000.00	13/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003964	0000001	50.32	13/10/2011	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	8.00	13/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003706	0000001	1620.00	13/10/2011	00000004086X	001144	854022	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000003	1500.00	13/10/2011	00000004086X	001144	854033	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003948	0000001	1300.00	13/10/2011	00000004086X	001144	854023	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003954	0000001	953.00	13/10/2011	00000004086X	001144	854035	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003959	0000001	200.00	13/10/2011	000000128112	001144	851563	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003960	0000001	1734.35	13/10/2011	00000004086X	001144	854032	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003961	0000001	200.00	13/10/2011	000000128112	001144	851564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003949	0000001	2600.00	13/10/2011	00000004086X	001144	854028	178.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003950	0000001	250.00	13/10/2011	00000004086X	001144	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003951	0000001	100.00	13/10/2011	00000004086X	001144	854026	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	348.68	13/10/2011	000000080438	001144	853592	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003953	0000001	80.00	13/10/2011	000000080438	001144	853589	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003957	0000001	100.00	13/10/2011	000000080438	001144	853591	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003955	0000001	2663.00	13/10/2011	00000004086X	001144	854027	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003956	0000001	324.00	13/10/2011	00000004086X	001144	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004170	0000001	1000.00	13/10/2011	00000004086X	001144	854024	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003973	0000001	200.00	14/10/2011	00000004086X	001144	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003970	0000001	800.00	14/10/2011	00000004086X	001144	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	150.00	14/10/2011	00000004086X	001144	854038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003971	0000001	123.00	14/10/2011	00000004086X	001144	854036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003120	0000001	750.00	14/10/2011	00000004086X	001144	854037	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003597	0000001	1800.00	15/10/2011	00000004086X	001144	854042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003979	0000001	50.00	16/10/2011	000000040843	001144	850783	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003982	0000001	1150.00	17/10/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003983	0000001	5525.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003984	0000001	957.00	17/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0003985	0000001	723.60	17/10/2011	00000004086X	001144	854040	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003988	0000001	1733.00	17/10/2011	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003989	0000001	9485.00	17/10/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003990	0000001	100.00	17/10/2011	000000128112	001144	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003759	0000001	1630.00	17/10/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003966	0000001	600.00	17/10/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003664	0000001	545.00	17/10/2011	000000128112	001144	851566	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003717	0000001	1200.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003718	0000001	400.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003719	0000001	460.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003720	0000001	800.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	300.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003219	0000001	300.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003220	0000001	600.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003981	0000001	8.00	17/10/2011	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003986	0000001	200.00	17/10/2011	000000080438	001144	853593	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0003947	0000001	300.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003721	0000001	370.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003987	0000001	540.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003980	0000001	1820.00	17/10/2011	00000004086X	001144	854043	140.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004171	0000001	750.00	17/10/2011	00000004086X	001144	854044	38.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003992	0000001	10.18	17/10/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	16.00	17/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003991	0000001	600.00	17/10/2011	000000080438	001144	853588	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0003974	0000001	1500.00	18/10/2011	00000004086X	001144	854047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004024	0000001	1200.00	18/10/2011	000000080438	001144	853607	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0004027	0000001	33000.00	18/10/2011	00000004086X	001144	854045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	601.80	18/10/2011	00000004086X	001144	854046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000001	202.50	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	195.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	207.85	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000001	168.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000001	123.75	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004177	0000001	209.25	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000001	96.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000001	207.85	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	186.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	186.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000001	144.00	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	600.00	18/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004009	0000001	1078.94	18/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004010	0000001	8288.36	18/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004011	0000001	2910.15	18/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004012	0000001	7.75	18/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003967	0000001	800.00	18/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0004005	0000001	240.00	18/10/2011	000000080438	001144	853599	12.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0004006	0000001	380.00	18/10/2011	000000080438	001144	853602	19.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0004014	0000001	225.00	18/10/2011	000000080438	001144	853590	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004013	0000001	50.00	18/10/2011	00000004086X	001144	854049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004015	0000001	50.00	18/10/2011	000000080438	001144	853601	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004016	0000001	100.00	18/10/2011	000000080438	001144	853606	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004017	0000001	100.00	18/10/2011	000000080438	001144	853594	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004022	0000001	150.00	18/10/2011	000000080438	001144	853600	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004023	0000001	300.00	18/10/2011	000000080438	001144	853605	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0004021	0000001	75.00	18/10/2011	000000080438	001144	853604	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004000	0000001	480.00	18/10/2011	000000080438	001144	853602	24.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004001	0000001	545.00	18/10/2011	000000080438	001144	853598	27.25	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004002	0000001	530.00	18/10/2011	000000080438	001144	853603	40.81	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004003	0000001	400.00	18/10/2011	000000080438	001144	853596	30.80	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004004	0000001	1030.00	18/10/2011	00000004086X	001144	854048	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004018	0000001	100.00	18/10/2011	000000128112	001144	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004019	0000001	100.00	18/10/2011	000000128112	001144	851568	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004020	0000001	120.00	18/10/2011	00000004086X	001144	854041	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004029	0000001	770.00	19/10/2011	00000004086X	001144	854053	59.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004036	0000001	150.00	19/10/2011	000000080438	001144	853616	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE AGRICULTURA	0004037	0000001	200.00	19/10/2011	000000040843	001144	850784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004030	0000001	400.00	19/10/2011	00000004086X	001144	854052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004031	0000001	300.00	19/10/2011	00000004086X	001144	854050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004032	0000001	200.00	19/10/2011	00000004086X	001144	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004033	0000001	120.00	19/10/2011	00000004086X	001144	854055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004034	0000001	200.00	19/10/2011	000000040843	001144	850785	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004028	0000001	1000.00	19/10/2011	00000004086X	001144	854058	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004035	0000001	55.55	19/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004042	0000001	193.60	20/10/2011	00000004086X	001144	854061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004039	0000001	0.81	20/10/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004040	0000001	664.66	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004041	0000001	11.40	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004043	0000001	2352.56	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004044	0000001	456.28	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004045	0000001	177.73	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004046	0000001	183.01	20/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004047	0000001	50.00	20/10/2011	000000040843	001144	850786	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003035	0000001	1580.00	21/10/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004184	0000001	20.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004049	0000001	3000.00	21/10/2011	00000004086X	001144	854062	150.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004053	0000001	19.00	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004054	0000001	100.00	21/10/2011	000000043087	001144	851163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	712.50	21/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	61.40	21/10/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004051	0000001	13.70	21/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004058	0000001	1809.00	22/10/2011	00000004086X	001144	854066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004057	0000001	412.00	22/10/2011	00000004086X	001144	854063	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004056	0000001	370.00	22/10/2011	00000004086X	001144	854064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004038	0000001	345.00	22/10/2011	00000004086X	001144	854065	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004061	0000001	182.00	23/10/2011	000000043087	001144	851164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004062	0000001	50.00	24/10/2011	000000043087	001144	851165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004063	0000001	100.00	24/10/2011	000000128112	001144	851577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003306	0000001	260.00	24/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003307	0000001	1990.00	24/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004059	0000001	848.00	24/10/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004060	0000001	540.00	24/10/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004183	0000001	4485.92	24/10/2011	00000004086X	001144	000000	89.72	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004065	0000001	1000.00	25/10/2011	000000080438	001144	853622	50.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0004066	0000001	1500.00	25/10/2011	000000080438	001144	000000	75.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SERVICOS URBANOS	0003684	0000002	7500.00	25/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	2200.00	25/10/2011	00000011653X	001144	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	2730.00	25/10/2011	000000080438	001144	853621	136.50	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004072	0000001	100.00	25/10/2011	000000080438	001144	853614	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004073	0000001	300.00	25/10/2011	000000043087	001144	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003662	0000001	545.00	25/10/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	198.00	25/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE FINANCAS	0004069	0000001	1.80	25/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004070	0000001	1.80	25/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004071	0000001	8.00	25/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004048	0000001	817.50	25/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE EDUCACAO E CULTURA	0003666	0000001	545.00	25/10/2011	000006110223	004936	000000	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004075	0000001	500.00	26/10/2011	000000043087	001144	851169	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004076	0000001	1572.00	26/10/2011	000000043087	001144	851174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004077	0000001	2661.25	26/10/2011	000000161292	011444	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004083	0000001	8.00	26/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004078	0000001	7.15	26/10/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004079	0000001	19.57	26/10/2011	000000080438	001144	853609	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004080	0000001	581.31	26/10/2011	000000080438	001144	853608	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004081	0000001	58.85	26/10/2011	000000080438	001144	853612	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004082	0000001	361.76	26/10/2011	000000080438	001144	853612	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0004084	0000001	132.26	26/10/2011	000000043087	001144	851167	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004085	0000001	5.63	26/10/2011	000000080438	001144	853613	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0004086	0000001	498.17	26/10/2011	000000080438	001144	853612	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ASSISTENCIA SOCIAL	0004095	0000001	70.00	26/10/2011	000000043087	001144	851171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004096	0000001	8.00	26/10/2011	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004097	0000001	80.00	26/10/2011	000000043087	001144	851168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004098	0000001	50.00	26/10/2011	000000043087	001144	851170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004087	0000001	550.00	26/10/2011	000000080438	001144	853623	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004088	0000001	100.00	26/10/2011	000000043087	001144	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004089	0000001	277.86	26/10/2011	000000080438	001144	853611	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004091	0000001	400.00	26/10/2011	000000080438	001144	853625	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004092	0000001	35.00	26/10/2011	000000043087	001144	851173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004093	0000001	200.00	26/10/2011	000000080438	001144	853623	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004094	0000001	750.00	26/10/2011	000000080438	001144	853623	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0003975	0000001	1574.10	26/10/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004101	0000005	2650.00	27/10/2011	000000103691	001144	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004099	0000001	5.05	27/10/2011	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004100	0000001	310.76	27/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	0.34	28/10/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	1378.12	28/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003994	0000001	500.00	28/10/2011	000000080438	001144	000000	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE ADMINISTRACAO	0004108	0000001	1500.00	31/10/2011	000000080438	001144	000000	75.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
GABINETE DO PREFEITO	0004113	0000001	1053.91	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	7000.00	31/10/2011	00000004086X	001144	854059	1402.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004130	0000001	1080.00	31/10/2011	00000004086X	001144	854060	86.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	3500.00	31/10/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	5000.00	31/10/2011	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	2830.00	31/10/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	250.00	31/10/2011	000000043087	001144	851179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	810.00	31/10/2011	00000004086X	001144	854060	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004117	0000001	8.00	31/10/2011	000000173053	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004118	0000001	444.60	31/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	0.93	31/10/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	4436.16	31/10/2011	000006110223	004936	000000	693.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004121	0000001	545.00	31/10/2011	00000004086X	001144	850060	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003977	0000001	684.05	31/10/2011	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003978	0000001	2704.50	31/10/2011	000000147575	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004122	0000001	5450.00	31/10/2011	000006110223	004936	000000	579.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004123	0000001	3135.97	31/10/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004124	0000001	5995.00	31/10/2011	000006110223	004936	000000	479.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004125	0000001	20042.50	31/10/2011	000006110223	004936	000000	2632.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004126	0000001	545.00	31/10/2011	000006110223	004936	000000	130.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004127	0000001	15260.00	31/10/2011	000006110223	004936	000000	1220.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004128	0000001	3385.00	31/10/2011	000006110223	004936	000000	295.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004139	0000001	817.50	31/10/2011	000006110223	004936	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004140	0000001	545.00	31/10/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004141	0000001	30597.25	31/10/2011	000006110223	004936	000000	3075.27	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004104	0000001	41106.99	31/10/2011	000000001905	000041	000000	0.00	1	Conta Corrente	CEF - CONV.MTUR/CEF C/C 190-5
SECRETARIA DE SERVICOS URBANOS	0004151	0000001	545.00	31/10/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004152	0000001	24797.50	31/10/2011	000006110223	004936	000000	3864.67	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004153	0000001	3978.13	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004154	0000001	2255.00	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004155	0000001	150.00	31/10/2011	000000043087	001144	851177	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004156	0000001	5640.00	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003995	0000001	4650.00	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	479.55	31/10/2011	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004157	0000001	3385.00	31/10/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004143	0000001	545.00	31/10/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004144	0000001	3815.00	31/10/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004145	0000001	1750.00	31/10/2011	00000004086X	001144	854060	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004146	0000001	130.00	31/10/2011	000000043087	001144	851176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004147	0000001	1090.00	31/10/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004148	0000001	3270.00	31/10/2011	000006110223	004936	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004149	0000001	960.00	31/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004150	0000001	200.00	31/10/2011	000000043087	001144	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004163	0000001	7381.97	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004164	0000001	4550.74	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004165	0000001	1086.50	31/10/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004107	0000001	4000.00	31/10/2011	000006110223	004936	000001	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004109	0000001	4000.00	31/10/2011	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004132	0000001	13720.00	31/10/2011	000006110223	004936	000000	3406.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004133	0000001	8980.00	31/10/2011	000000167924	011444	000000	2071.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004134	0000001	8827.50	31/10/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004135	0000001	900.00	31/10/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004136	0000001	7500.00	31/10/2011	000006110223	004936	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004137	0000001	1090.00	31/10/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004138	0000001	2352.56	31/10/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004142	0000001	80.00	31/10/2011	000000128112	001144	851569	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004158	0000001	545.00	31/10/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004159	0000001	1750.00	31/10/2011	000000128112	001144	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004160	0000001	1635.00	31/10/2011	000000128112	001144	000000	147.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004161	0000001	14090.00	31/10/2011	000006110223	004936	000000	1769.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	350.00	31/10/2011	000000128112	001144	851570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004166	0000001	150.00	31/10/2011	000000128112	001144	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004167	0000001	240.00	31/10/2011	000000080438	001144	853624	0.00	1	Conta Corrente	BB S/A-ICMS C/C 8043-8
SECRETARIA DE SAUDE	0004168	0000001	12441.38	31/10/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004193	0000001	1100.00	01/11/2011	000000128112	001144	851572	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004203	0000001	300.00	01/11/2011	000000128112	001144	851574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004204	0000001	100.00	01/11/2011	000000128112	001144	851575	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004205	0000001	8.00	01/11/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	70.00	01/11/2011	000000043087	001144	851180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004207	0000001	200.00	01/11/2011	000000080438	001144	853629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004208	0000001	100.00	01/11/2011	000000080438	001144	853628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	8.00	01/11/2011	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004074	0000001	100.00	01/11/2011	000000080438	001144	853615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003946	0000001	250.00	01/11/2011	000000080438	001144	853581	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004210	0000001	170.00	01/11/2011	000000043087	001144	851181	8.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004026	0000001	200.00	01/11/2011	000000080438	001144	855597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004201	0000001	2000.00	01/11/2011	000000080438	001144	853627	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004105	0000001	760.00	01/11/2011	000000128104	001144	850724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004715	0000001	600.00	01/11/2011	000000128104	001144	850659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002264	0000001	400.00	01/11/2011	000000128112	001144	851295	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	8.00	01/11/2011	000000173053	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	8.00	01/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	8.00	01/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	1800.00	01/11/2011	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004198	0000001	1100.00	01/11/2011	00000004086X	001144	854068	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004199	0000001	47.20	01/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004211	0000001	21.50	03/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004212	0000001	685.00	03/11/2011	000000128104	001144	850725	34.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004214	0000001	150.00	03/11/2011	000000080438	001144	853631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004213	0000001	70.00	03/11/2011	000000080438	001144	853630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004215	0000001	1200.00	04/11/2011	00000004086X	001144	854069	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004216	0000001	242.00	04/11/2011	000000080438	001144	853632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004218	0000001	56.00	05/11/2011	000000043087	001144	851184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004219	0000001	200.00	05/11/2011	000000043087	001144	851183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004220	0000001	152.00	05/11/2011	000000128112	001144	851578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004221	0000001	652.57	05/11/2011	000000128112	001144	851579	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004223	0000001	150.00	05/11/2011	00000004086X	001144	854070	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004222	0000001	200.00	05/11/2011	000000043087	001144	851186	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004025	0000001	100.00	07/11/2011	000000080438	001144	853595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003945	0000001	100.00	07/11/2011	000000040843	001144	850780	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004238	0000001	80.00	07/11/2011	000000043087	001144	851185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	188.00	07/11/2011	00000004086X	001144	854071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004224	0000001	63.75	07/11/2011	00000004086X	001144	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004225	0000001	145.83	07/11/2011	00000004086X	001144	854133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	63.75	07/11/2011	00000004086X	001144	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004227	0000001	293.33	07/11/2011	00000004086X	001144	854130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004228	0000001	63.75	07/11/2011	00000004086X	001144	854132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004229	0000001	63.75	07/11/2011	00000004086X	001144	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	63.75	07/11/2011	00000004086X	001144	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004231	0000001	63.75	07/11/2011	00000004086X	001144	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004232	0000001	89.21	07/11/2011	00000004086X	001144	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004233	0000001	178.42	07/11/2011	00000004086X	001144	854209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004179	0000002	207.85	07/11/2011	00000004086X	001144	854135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000002	168.00	07/11/2011	00000004086X	001144	851132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000002	207.85	07/11/2011	00000004086X	001144	854131	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000002	195.00	07/11/2011	00000004086X	001144	854134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000002	202.50	07/11/2011	00000004086X	001144	854136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004236	0000001	300.00	07/11/2011	000000096768	001144	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004239	0000001	100.00	08/11/2011	000000128112	001144	851576	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004240	0000001	200.00	08/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004240	0000002	1000.00	08/11/2011	000000128112	001144	851580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004241	0000001	70.00	08/11/2011	000000080438	001144	853634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004242	0000001	200.00	08/11/2011	000000043087	001144	851187	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004248	0000001	2500.00	09/11/2011	00000004086X	001144	854103	171.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004247	0000001	600.00	09/11/2011	00000004086X	001144	854196	45.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004245	0000001	150.00	09/11/2011	000000128112	001144	851585	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004246	0000001	200.00	09/11/2011	00000004086X	001144	854072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003999	0000001	27.90	09/11/2011	000000080438	001144	853633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	20.40	09/11/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004244	0000001	2.95	09/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004249	0000001	1.94	10/11/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004250	0000001	2981.77	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004259	0000001	540.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004262	0000001	400.00	10/11/2011	00000004086X	001144	854077	20.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004200	0000001	550.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003148	0000001	350.00	10/11/2011	00000004086X	001144	854105	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004112	0000001	500.00	10/11/2011	000000080438	001144	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004251	0000001	390.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004252	0000001	545.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004253	0000001	3500.00	10/11/2011	00000004086X	001144	854076	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004254	0000001	150.00	10/11/2011	00000004086X	001144	854104	11.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004255	0000001	2057.00	10/11/2011	00000004086X	001144	854088	102.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004256	0000001	150.00	10/11/2011	000000080438	001144	853637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004257	0000001	47.20	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004453	0000001	200.00	10/11/2011	000000080438	001144	853636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004187	0000001	1300.00	10/11/2011	000000064149	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004188	0000001	1425.00	10/11/2011	000000064149	001144	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004189	0000001	2530.00	10/11/2011	000000064149	001144	000000	257.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004190	0000001	1300.00	10/11/2011	000000064149	001144	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004191	0000001	800.00	10/11/2011	000000064149	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004192	0000001	800.00	10/11/2011	000000064149	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004263	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004264	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004265	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004266	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004267	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004268	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004269	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004270	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004271	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004272	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004273	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004274	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004275	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004276	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004277	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004278	0000001	30.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004279	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004280	0000001	65.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004281	0000001	60.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004282	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004283	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004284	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004285	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004286	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004287	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004288	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004289	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004290	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004291	0000001	30.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004292	0000001	1199.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004293	0000001	50.00	10/11/2011	000000128104	001144	850732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004294	0000001	90.00	10/11/2011	000000128104	001144	850731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004295	0000001	324.00	10/11/2011	00000004086X	001144	854096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004296	0000001	1600.00	10/11/2011	000000128104	001144	850733	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004297	0000001	545.00	10/11/2011	000000128104	001144	850728	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004298	0000001	545.00	10/11/2011	000000128104	001144	850729	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004299	0000001	320.00	10/11/2011	000000128104	001144	850736	24.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004300	0000001	180.00	10/11/2011	000000128104	001144	850734	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004301	0000001	550.00	10/11/2011	00000004086X	001144	854097	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004302	0000001	80.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004303	0000001	950.00	10/11/2011	000000080438	001144	000000	73.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004304	0000001	700.00	10/11/2011	00000004086X	001144	854087	53.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004305	0000001	400.00	10/11/2011	00000004086X	001144	854102	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004306	0000001	500.00	10/11/2011	000000128104	001144	850730	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004307	0000001	380.00	10/11/2011	000000128104	001144	850736	29.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004308	0000001	1520.00	10/11/2011	000000080438	001144	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004309	0000001	570.00	10/11/2011	000000080438	001144	000000	43.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004310	0000001	640.00	10/11/2011	000000080438	001144	000000	49.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004311	0000001	720.00	10/11/2011	000000080438	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004312	0000001	2210.00	10/11/2011	00000004086X	001144	000000	182.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004313	0000001	1980.00	10/11/2011	000000114995	001144	000000	171.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004314	0000001	735.00	10/11/2011	000000114995	001144	000000	56.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004315	0000001	360.00	10/11/2011	00000004086X	001144	854082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004316	0000001	200.00	10/11/2011	00000004086X	001144	854100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004318	0000001	8230.14	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004319	0000001	4529.25	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004320	0000001	4221.80	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004317	0000001	140.00	10/11/2011	000000128112	001144	851609	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004321	0000001	150.00	10/11/2011	000000128112	001144	851596	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004322	0000001	200.00	10/11/2011	000000128112	001144	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004323	0000001	150.00	10/11/2011	000000128112	001144	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004324	0000001	50.00	10/11/2011	000000128112	001144	851597	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004325	0000001	90.00	10/11/2011	000000128112	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004326	0000001	90.00	10/11/2011	000000128112	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004327	0000001	90.00	10/11/2011	000000128112	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004328	0000001	90.00	10/11/2011	000000128112	001144	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004329	0000001	200.00	10/11/2011	000000128112	001144	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004330	0000001	200.00	10/11/2011	000000128112	001144	851584	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004331	0000001	390.00	10/11/2011	000000128112	001144	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004332	0000001	150.00	10/11/2011	000000128112	001144	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004333	0000001	150.00	10/11/2011	000000128112	001144	851605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004334	0000001	150.00	10/11/2011	000000128112	001144	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004335	0000001	200.00	10/11/2011	000000128112	001144	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004336	0000001	150.00	10/11/2011	000000128112	001144	851614	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004337	0000001	200.00	10/11/2011	000000128112	001144	851587	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004338	0000001	100.00	10/11/2011	000000128112	001144	851599	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004339	0000001	1650.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004340	0000001	239.80	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004341	0000001	2352.56	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004342	0000001	120.00	10/11/2011	000000128112	001144	851617	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004343	0000001	2749.00	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004344	0000001	247.82	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004345	0000001	400.00	10/11/2011	000000128112	001144	851582	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004346	0000001	1975.60	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004347	0000001	4960.45	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004348	0000001	3964.40	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004350	0000001	120.00	10/11/2011	000000128112	001144	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004351	0000001	600.00	10/11/2011	000000128112	001144	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004352	0000001	550.00	10/11/2011	00000004086X	001144	854195	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004353	0000001	200.00	10/11/2011	000000128112	001144	851591	15.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004354	0000001	110.00	10/11/2011	000000128112	001144	851590	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004355	0000001	350.00	10/11/2011	000000128112	001144	851586	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004356	0000001	1000.00	10/11/2011	000000128112	001144	851589	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004357	0000001	740.00	10/11/2011	000000128112	001144	851595	56.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004358	0000001	640.00	10/11/2011	000000128112	001144	851581	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004359	0000001	1200.00	10/11/2011	000000128112	001144	851593	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004360	0000001	550.00	10/11/2011	000000128112	001144	851613	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004361	0000001	330.00	10/11/2011	000000128112	001144	851612	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004362	0000001	1180.00	10/11/2011	000000128112	001144	851592	92.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004186	0000001	1200.00	10/11/2011	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004466	0000001	200.00	10/11/2011	000000128112	001144	851583	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004363	0000001	100.00	10/11/2011	00000004086X	001144	854120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	100.00	10/11/2011	00000004086X	001144	854099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004365	0000001	100.00	10/11/2011	00000004086X	001144	854098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004366	0000001	200.00	10/11/2011	000000080438	001144	853639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004367	0000001	150.00	10/11/2011	000000080438	001144	853640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004368	0000001	120.00	10/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004369	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004371	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004372	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004373	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004374	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004375	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004376	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004377	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004378	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004379	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004380	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004381	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004382	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004383	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004384	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004385	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004386	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004387	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004388	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004389	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004390	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004391	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004392	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004393	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004395	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004396	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004397	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004398	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004399	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004400	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004401	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004402	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004404	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004405	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004406	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004407	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004408	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004409	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004410	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004411	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004412	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004413	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004414	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004415	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004416	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004417	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004418	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004419	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004420	0000001	60.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004421	0000001	100.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	60.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004423	0000001	60.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004424	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004425	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004426	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004427	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004428	0000001	50.00	10/11/2011	00000004086X	001144	854074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004429	0000001	100.00	10/11/2011	00000004086X	001144	854118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004430	0000001	100.00	10/11/2011	00000004086X	001144	854119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004431	0000001	70.00	10/11/2011	00000004086X	001144	854091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004432	0000001	50.00	10/11/2011	00000004086X	001144	854090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004433	0000001	100.00	10/11/2011	00000004086X	001144	854089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004434	0000001	100.00	10/11/2011	00000004086X	001144	854083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004435	0000001	150.00	10/11/2011	000000080438	001144	853638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004436	0000001	239.80	10/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004437	0000001	5833.28	10/11/2011	00000004086X	001144	000000	3236.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	131.00	10/11/2011	000002831430	001144	850181	6.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004439	0000001	600.00	10/11/2011	000000128112	001144	851607	46.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004452	0000001	545.00	10/11/2011	000000040924	001144	850078	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004440	0000001	306.00	10/11/2011	00000004086X	001144	854106	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004441	0000001	1800.00	10/11/2011	00000004086X	001144	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004442	0000001	640.00	10/11/2011	00000004086X	001144	854094	32.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004443	0000001	810.00	10/11/2011	00000004086X	001144	854093	40.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004444	0000001	600.00	10/11/2011	00000004086X	001144	854095	30.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004445	0000001	545.00	10/11/2011	00000004086X	001144	854079	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004446	0000001	728.00	10/11/2011	000000040924	001144	850077	36.40	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004447	0000001	545.00	10/11/2011	00000004086X	001144	854080	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004448	0000001	545.00	10/11/2011	00000004086X	001144	854078	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004449	0000001	5000.00	10/11/2011	00000004086X	001144	854075	250.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004450	0000001	1090.00	10/11/2011	00000004086X	001144	854081	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004451	0000001	230.00	10/11/2011	00000004086X	001144	854101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004470	0000001	854.00	11/11/2011	000000043087	001144	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0003087	0000002	2000.00	11/11/2011	00000004086X	001144	854110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004471	0000001	200.00	11/11/2011	000000043087	001144	851188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004472	0000001	8.00	11/11/2011	000000014516	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004474	0000001	585.00	11/11/2011	00000004086X	001144	854092	29.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	150.00	11/11/2011	000000080438	001144	853642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004473	0000001	1445.03	11/11/2011	000000128112	001144	851618	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004455	0000001	1500.00	11/11/2011	000000128112	001144	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004464	0000001	250.00	11/11/2011	000000080438	001144	853643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004465	0000001	1500.00	11/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000001	3120.00	11/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003969	0000001	240.00	11/11/2011	000000080438	001144	853580	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001628	0000004	1060.00	11/11/2011	00000004086X	001144	854108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004461	0000001	616.00	11/11/2011	00000004086X	001144	854111	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004462	0000001	700.00	11/11/2011	00000004086X	001144	854109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004463	0000001	41.40	11/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004217	0000001	1500.00	11/11/2011	00000004086X	001144	854107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004454	0000001	5000.00	11/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004460	0000001	24.00	11/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004476	0000001	1090.00	12/11/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004457	0000001	600.00	12/11/2011	00000004086X	001144	854114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004478	0000001	30.00	12/11/2011	000000043087	001144	851190	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004477	0000001	420.00	12/11/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004483	0000001	1800.00	14/11/2011	00000004086X	001144	854116	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004484	0000001	460.00	14/11/2011	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004479	0000001	400.00	14/11/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004469	0000001	1733.00	14/11/2011	000000167916	011444	000000	0.00	1	Conta Corrente	FMS/S.J.COR-FNSBLAFB C/C 16791-6
SECRETARIA DE SAUDE	0004458	0000001	5717.70	14/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004459	0000001	957.00	14/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004480	0000001	710.00	14/11/2011	00000004086X	001144	854115	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004467	0000001	8810.00	14/11/2011	000000167924	011444	000000	0.00	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE ADMINISTRACAO	0004481	0000001	740.00	14/11/2011	00000004086X	001144	854113	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004482	0000001	3590.46	14/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004492	0000001	800.00	16/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004493	0000001	1600.00	16/11/2011	00000004086X	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004494	0000001	475.00	16/11/2011	00000004086X	001144	854159	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004495	0000001	1399.34	16/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004496	0000001	66.65	16/11/2011	000000040843	001144	850788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004260	0000001	112.00	16/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004497	0000001	500.00	16/11/2011	00000004086X	001144	854152	38.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004498	0000001	350.00	16/11/2011	00000004086X	001144	854158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003294	0000001	819.35	16/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003258	0000001	1083.00	16/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004499	0000001	700.00	16/11/2011	00000004086X	001144	854117	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004500	0000001	100.00	16/11/2011	00000004086X	001144	854142	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004514	0000001	100.00	16/11/2011	000000040843	001144	850787	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004515	0000001	1028.00	16/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004516	0000001	550.00	16/11/2011	00000004086X	001144	854150	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004517	0000001	1030.00	16/11/2011	00000004086X	001144	854145	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004518	0000001	1180.00	16/11/2011	00000004086X	001144	854143	90.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003295	0000001	1015.82	16/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004485	0000001	50.00	16/11/2011	000000098310	001144	850169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004486	0000001	50.00	16/11/2011	000000098310	001144	850168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004487	0000001	80.00	16/11/2011	000000040843	001144	850793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004488	0000001	100.00	16/11/2011	00000004086X	001144	854141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004489	0000001	300.00	16/11/2011	00000004086X	001144	854144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004490	0000001	100.00	16/11/2011	000000098310	001144	850162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004491	0000001	150.00	16/11/2011	00000004086X	001144	854124	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004503	0000001	200.00	16/11/2011	000000040843	001144	850792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004504	0000001	50.00	16/11/2011	000000040843	001144	850798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	50.00	16/11/2011	000000040843	001144	850797	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	200.00	16/11/2011	000002831430	001144	850182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004507	0000001	100.00	16/11/2011	000000040843	001144	850789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004508	0000001	50.00	16/11/2011	000000040843	001144	850791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	100.00	16/11/2011	00000004086X	001144	854122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004510	0000001	300.00	16/11/2011	000002831430	001144	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004511	0000001	150.00	16/11/2011	000002831430	001144	850184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	100.00	16/11/2011	00000004086X	001144	854121	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004513	0000001	300.00	16/11/2011	00000004086X	001144	854129	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004519	0000001	100.00	16/11/2011	000000098310	001144	850166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	100.00	16/11/2011	000000098310	001144	850167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004521	0000001	50.00	16/11/2011	000000098310	001144	850170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	250.00	16/11/2011	00000004086X	001144	854156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004523	0000001	100.00	16/11/2011	00000004086X	001144	854160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004524	0000001	150.00	16/11/2011	00000004086X	001144	854154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004525	0000001	400.00	16/11/2011	00000004086X	001144	854155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	300.00	16/11/2011	00000004086X	001144	854157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004527	0000001	180.00	16/11/2011	00000004086X	001144	854147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004528	0000001	200.00	16/11/2011	000000040924	001144	850083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004529	0000001	200.00	16/11/2011	00000004086X	001144	854153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004530	0000001	200.00	16/11/2011	00000004086X	001144	854125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004531	0000001	100.00	16/11/2011	00000004086X	001144	854084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004532	0000001	200.00	16/11/2011	00000004086X	001144	854151	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004533	0000001	100.00	16/11/2011	00000004086X	001144	854123	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004534	0000001	50.00	16/11/2011	00000004086X	001144	854126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004535	0000001	80.00	16/11/2011	00000004086X	001144	854086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004536	0000001	300.00	16/11/2011	00000004086X	001144	854146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	200.00	16/11/2011	000000040924	001144	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004538	0000001	100.00	16/11/2011	000000098310	001144	850161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004539	0000001	100.00	16/11/2011	000000098310	001144	850165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004540	0000001	200.00	16/11/2011	000000098310	001144	850163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	50.00	16/11/2011	000000040843	001144	850795	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004542	0000001	100.00	16/11/2011	000000040843	001144	850796	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	50.00	16/11/2011	000000040924	001144	850084	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004544	0000001	50.00	16/11/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004545	0000001	50.00	16/11/2011	000000040843	001144	850794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004546	0000001	100.00	16/11/2011	000000040843	001144	850790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004501	0000001	1372.00	16/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004502	0000001	1000.00	16/11/2011	00000004086X	001144	854148	50.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004557	0000001	550.00	17/11/2011	00000004086X	001144	854128	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004558	0000001	545.00	17/11/2011	00000004086X	001144	854138	27.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004547	0000001	100.00	17/11/2011	00000004086X	001144	854140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004548	0000001	50.00	17/11/2011	00000004086X	001144	854182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004549	0000001	160.00	17/11/2011	00000004086X	001144	854183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004550	0000001	50.00	17/11/2011	00000004086X	001144	854181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004551	0000001	350.00	17/11/2011	00000004086X	001144	854139	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004552	0000001	2090.00	17/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004553	0000001	280.00	17/11/2011	000000128112	001144	851620	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004554	0000001	500.00	17/11/2011	00000004086X	001144	854127	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004555	0000001	310.00	17/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004556	0000001	300.00	17/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004581	0000001	1000.00	18/11/2011	00000004086X	001144	854206	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004586	0000001	2352.56	18/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004587	0000001	690.00	18/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004561	0000001	130.00	18/11/2011	00000004086X	001144	854207	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004562	0000001	400.00	18/11/2011	00000004086X	001144	854220	30.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	300.00	18/11/2011	00000004086X	001144	854202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004564	0000001	200.00	18/11/2011	00000004086X	001144	854211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004565	0000001	50.00	18/11/2011	00000004086X	001144	854214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004566	0000001	120.00	18/11/2011	00000004086X	001144	854200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004567	0000001	150.00	18/11/2011	00000004086X	001144	854192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004568	0000001	100.00	18/11/2011	00000004086X	001144	854216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004569	0000001	100.00	18/11/2011	00000004086X	001144	854198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004570	0000001	50.00	18/11/2011	00000004086X	001144	854213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004571	0000001	200.00	18/11/2011	00000004086X	001144	854203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	100.00	18/11/2011	00000004086X	001144	854189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	100.00	18/11/2011	00000004086X	001144	854190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004574	0000001	100.00	18/11/2011	00000004086X	001144	854199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004575	0000001	800.00	18/11/2011	00000004086X	001144	854208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004576	0000001	80.00	18/11/2011	00000004086X	001144	854191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004577	0000001	50.00	18/11/2011	000000043087	001144	851197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004578	0000001	50.00	18/11/2011	000000040843	001144	850799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004579	0000001	100.00	18/11/2011	000000040843	001144	850800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	200.00	18/11/2011	00000004086X	001144	854194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004588	0000001	520.00	18/11/2011	00000004086X	001144	854197	26.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004589	0000001	545.00	18/11/2011	00000004086X	001144	854201	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004202	0000001	530.00	18/11/2011	00000004086X	001144	854204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004258	0000001	350.00	18/11/2011	00000004086X	001144	854105	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004584	0000001	198.00	18/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004585	0000001	7.15	18/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004582	0000001	127.50	18/11/2011	00000004086X	001144	854210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004583	0000001	485.43	18/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	338.67	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	187.50	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004602	0000001	63.75	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004603	0000001	42.50	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004604	0000001	34.17	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004605	0000001	110.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004606	0000001	63.75	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004607	0000001	61.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004608	0000001	163.33	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004609	0000001	21.25	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004610	0000001	42.50	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004611	0000001	63.75	21/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004612	0000001	63.75	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004613	0000001	42.50	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004614	0000001	0.16	21/11/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000002	96.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004177	0000002	209.25	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000002	123.75	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000002	144.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000002	186.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000002	186.00	21/11/2011	00000004086X	001144	854217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004593	0000001	1500.00	21/11/2011	00000004086X	001144	854162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003685	0000001	500.00	21/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004615	0000001	60.00	21/11/2011	00000004086X	001144	854163	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004616	0000001	55.00	21/11/2011	00000004086X	001144	854161	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004617	0000001	183.01	21/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004618	0000001	177.73	21/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004619	0000001	456.28	21/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004620	0000001	1500.00	22/11/2011	00000004086X	001144	854164	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004626	0000001	270.00	22/11/2011	00000004086X	001144	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004627	0000001	281.48	22/11/2011	00000004086X	001144	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004630	0000001	200.00	22/11/2011	00000004086X	001144	854167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004628	0000001	679.50	22/11/2011	000000128104	001144	850726	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	600.00	22/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004622	0000001	259.79	22/11/2011	00000004086X	001144	854193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004623	0000001	369.51	22/11/2011	00000004086X	001144	854184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004624	0000001	22.07	22/11/2011	00000004086X	001144	854185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004625	0000001	57.30	22/11/2011	00000004086X	001144	854186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004629	0000001	11900.58	22/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004560	0000001	817.50	22/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004631	0000001	66.61	23/11/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002628	0000001	150.00	23/11/2011	000000128112	001144	851166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004716	0000001	80.00	23/11/2011	000000080438	001144	853626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002636	0000003	100.00	23/11/2011	000000080438	001144	853446	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004632	0000001	100.00	23/11/2011	00000004086X	001144	854187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004633	0000001	2717.36	24/11/2011	00000004086X	001144	854169	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004591	0000001	1500.00	25/11/2011	00000004086X	001144	854171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004638	0000001	1159.58	25/11/2011	00000004086X	001144	854168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004090	0000001	300.00	25/11/2011	00000004086X	001144	854205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004637	0000001	165.00	25/11/2011	00000004086X	001144	854219	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004590	0000001	280.00	26/11/2011	000000043087	001144	851192	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	344.00	28/11/2011	000000128112	001144	851621	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004640	0000001	50.00	28/11/2011	000000043087	001144	851194	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004639	0000001	1200.00	28/11/2011	000000080438	001144	853646	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004641	0000001	36.00	28/11/2011	00000004086X	001144	854188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	148.61	28/11/2011	000000080438	001144	853645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004644	0000001	90.00	28/11/2011	000000080438	001144	853644	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004654	0000001	150.00	29/11/2011	000000043087	001144	851195	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004652	0000001	1000.00	29/11/2011	000000043087	001144	851196	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004653	0000001	600.00	29/11/2011	000000080438	001144	853648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004645	0000001	100.00	29/11/2011	000000080438	001144	853650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004646	0000001	50.00	29/11/2011	000000080438	001144	853647	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004647	0000001	200.00	29/11/2011	000000128112	001144	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004655	0000001	300.00	30/11/2011	00000004086X	001144	854165	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004689	0000001	13720.00	30/11/2011	000006110223	004936	000000	3406.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004690	0000001	250.00	30/11/2011	000000128112	001144	851626	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004691	0000001	8980.00	30/11/2011	000000167924	011444	000000	2071.13	1	Conta Corrente	BB FMS/S.J.COR-FNS BLATB-C/C 16792-4
SECRETARIA DE SAUDE	0004692	0000001	8754.84	30/11/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	900.00	30/11/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004694	0000001	7500.00	30/11/2011	000006110223	004936	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	1090.00	30/11/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004696	0000001	2352.56	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004697	0000001	140.00	30/11/2011	000000128112	001144	851624	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004698	0000001	150.00	30/11/2011	000000128112	001144	851625	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004699	0000001	1635.00	30/11/2011	000000128112	001144	000000	147.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004700	0000001	545.00	30/11/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004701	0000001	1750.00	30/11/2011	000000128112	001144	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004702	0000001	14071.67	30/11/2011	000006110223	004936	000000	1769.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004703	0000001	100.00	30/11/2011	000000080438	001144	853653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004704	0000001	13214.16	30/11/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004185	0000001	97.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004651	0000001	1034.82	30/11/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004676	0000001	3815.00	30/11/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004677	0000001	545.00	30/11/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004678	0000001	1750.00	30/11/2011	000000080438	001144	853655	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004679	0000001	960.00	30/11/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004680	0000001	3270.00	30/11/2011	000006110223	004936	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004681	0000001	1090.00	30/11/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004682	0000001	4596.20	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004683	0000001	7381.97	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004705	0000001	90.00	30/11/2011	000000043087	001144	851198	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004706	0000001	3385.00	30/11/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004707	0000001	5710.00	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004708	0000001	150.00	30/11/2011	000000080438	001144	853656	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004709	0000001	2070.50	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004710	0000001	1640.00	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004711	0000001	1490.06	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004712	0000001	23707.50	30/11/2011	000006110223	004936	000000	3683.51	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004713	0000001	1090.00	30/11/2011	00000004086X	001144	854173	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004714	0000001	545.00	30/11/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004649	0000001	1071.53	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004650	0000001	1600.00	30/11/2011	000000080438	001144	853658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004661	0000001	7000.00	30/11/2011	00000004086X	001144	854174	1402.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004662	0000001	3500.00	30/11/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004663	0000001	1090.00	30/11/2011	000000080438	001144	853655	87.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004634	0000001	500.00	30/11/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004111	0000001	616.21	30/11/2011	000006110223	004936	000000	67.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003668	0000001	616.21	30/11/2011	000006110223	004936	000000	67.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004672	0000001	616.21	30/11/2011	000006110223	004936	000000	67.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004673	0000001	4436.16	30/11/2011	000006110223	004936	000000	693.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004674	0000001	545.00	30/11/2011	000000080438	001144	853655	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004675	0000001	1500.00	30/11/2011	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004664	0000001	5000.00	30/11/2011	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004665	0000001	2830.00	30/11/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004666	0000001	810.00	30/11/2011	000000080438	001144	853655	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004667	0000001	444.60	30/11/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004668	0000001	0.93	30/11/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004669	0000001	5.05	30/11/2011	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	1224.44	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004671	0000001	702.40	30/11/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	140.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001183	0000001	120.00	30/11/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004648	0000001	2891.52	30/11/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004658	0000001	30704.24	30/11/2011	000006110223	004936	000000	3126.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004659	0000001	6812.50	30/11/2011	000006110223	004936	000000	545.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004660	0000001	545.00	30/11/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004684	0000001	20587.50	30/11/2011	000006110223	004936	000000	2724.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004685	0000001	5450.00	30/11/2011	000006110223	004936	000000	579.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004686	0000001	1635.00	30/11/2011	000006110223	004936	000000	130.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004687	0000001	15260.00	30/11/2011	000006110223	004936	000000	1220.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004688	0000001	1750.00	30/11/2011	000006110223	004936	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	8.00	01/12/2011	000000173053	011444	000000	0.00	1	Conta Corrente	BB S/A C/C PMSJC FOPAG 17.305-3
SECRETARIA DE FINANCAS	0005475	0000001	30.00	01/12/2011	000000080446	001144	000000	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0004725	0000001	1100.00	01/12/2011	00000004086X	001144	854177	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	300.00	01/12/2011	000000043087	001144	851193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004732	0000001	28.40	01/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004733	0000001	178.29	01/12/2011	000000080438	001144	853654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004726	0000001	740.00	01/12/2011	000000080438	001144	853649	40.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004730	0000001	50.00	01/12/2011	000000080438	001144	853651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004728	0000001	120.00	01/12/2011	000000080438	001144	853652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004735	0000001	300.00	02/12/2011	00000004086X	001144	854170	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004737	0000001	84.65	02/12/2011	000000080438	001144	853660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004739	0000001	400.00	02/12/2011	000000128112	001144	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004740	0000001	300.00	02/12/2011	000000128112	001144	851623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004741	0000001	342.00	02/12/2011	00000004086X	001144	854268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004743	0000001	400.00	02/12/2011	00000004086X	001144	854175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004744	0000001	250.00	02/12/2011	00000004086X	001144	854176	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004727	0000001	39821.64	02/12/2011	00000004086X	001144	000000	796.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004742	0000001	257.60	02/12/2011	00000004086X	001144	854178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004747	0000001	58.00	03/12/2011	000000043087	001144	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004746	0000001	50.00	03/12/2011	000000043087	001144	851199	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004745	0000001	100.00	03/12/2011	000000043087	001144	851191	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004748	0000001	300.00	05/12/2011	000000128112	001144	851629	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004751	0000001	150.00	05/12/2011	000000128112	001144	851630	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004753	0000001	200.00	05/12/2011	000000080446	001144	850021	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0004754	0000001	720.00	05/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004656	0000001	1800.00	05/12/2011	000000080438	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	8.00	05/12/2011	00000004086X	001144	850021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004749	0000001	455.00	05/12/2011	000000128104	001144	850737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004750	0000001	1500.00	05/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004760	0000001	375.87	06/12/2011	000000080438	001144	853666	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004762	0000001	55.00	06/12/2011	000000043087	001144	851205	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004755	0000001	1150.00	06/12/2011	000000043087	001144	851201	57.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004758	0000001	70.00	06/12/2011	000000043087	001144	851202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004759	0000001	70.00	06/12/2011	000000043087	001144	851204	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004761	0000001	250.00	06/12/2011	000000043087	001144	851203	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004756	0000001	4000.00	06/12/2011	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004757	0000001	230.00	06/12/2011	000000128112	001144	851631	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004764	0000001	1000.00	07/12/2011	000000128112	001144	851641	77.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004765	0000001	8.00	07/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004768	0000001	70.00	07/12/2011	000000080446	001144	850026	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004766	0000001	200.00	07/12/2011	000000080438	001144	853668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004763	0000001	1600.00	07/12/2011	000000128104	001144	850744	123.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004771	0000001	55.54	08/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004772	0000001	280.00	08/12/2011	000000080446	001144	850022	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
GABINETE DO PREFEITO	0004773	0000001	111.50	08/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004769	0000001	575.00	08/12/2011	000000043087	001144	851207	28.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004770	0000001	30.00	08/12/2011	000000080446	001144	850023	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004780	0000001	8.00	09/12/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004793	0000001	239.80	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004794	0000001	10016.18	09/12/2011	00000004086X	001144	000000	3207.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004767	0000001	1606.70	09/12/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004774	0000001	150.00	09/12/2011	000000128112	001144	851650	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004778	0000001	2352.56	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004784	0000001	45.00	09/12/2011	000000080438	001144	853669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004785	0000001	1650.00	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004786	0000001	4084.30	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004787	0000001	1975.60	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004788	0000001	4960.45	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004789	0000001	239.80	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004783	0000001	196.35	09/12/2011	000000080438	001144	853670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004592	0000001	829.99	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004779	0000001	4858.63	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004781	0000001	8.00	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004782	0000001	20.40	09/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004775	0000001	545.00	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004776	0000001	390.00	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004790	0000001	8230.14	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004791	0000001	4529.25	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004792	0000001	1199.00	09/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004801	0000001	2159.00	10/12/2011	000000128104	001144	850746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004805	0000001	980.00	10/12/2011	00000004086X	001144	854232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004806	0000001	639.25	10/12/2011	000000080438	001144	853671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004795	0000001	70.00	10/12/2011	00000004086X	001144	854234	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004193	0000002	1040.00	10/12/2011	000000128112	001144	851652	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004800	0000001	1505.75	10/12/2011	000000128112	001144	851651	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004559	0000001	154.10	10/12/2011	000000080446	001144	850032	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0004804	0000001	680.00	10/12/2011	00000004086X	001144	854233	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004807	0000001	50.00	11/12/2011	000000043087	001144	851208	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004818	0000001	270.00	12/12/2011	000000128112	001144	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004796	0000001	339.00	12/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004798	0000001	493.00	12/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004799	0000001	420.00	12/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004820	0000001	250.00	12/12/2011	000000128112	001144	851655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004831	0000001	300.00	12/12/2011	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004832	0000001	300.00	12/12/2011	000000167959	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004833	0000001	247.82	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004834	0000001	680.00	12/12/2011	000000128112	001144	851654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004835	0000001	100.00	12/12/2011	000000128112	001144	851653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004349	0000001	1200.00	12/12/2011	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004815	0000001	1200.00	12/12/2011	000000080438	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004838	0000001	1218.60	12/12/2011	000000080446	001144	850035	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0004839	0000001	190.00	12/12/2011	000000080446	001144	850034	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0004802	0000001	1740.00	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004797	0000001	885.00	12/12/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004803	0000001	400.00	12/12/2011	00000011653X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004836	0000001	100.00	12/12/2011	000000080438	001144	853680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004814	0000001	1200.00	12/12/2011	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004840	0000001	424.00	12/12/2011	000000080446	001144	850036	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004822	0000001	673.80	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004823	0000001	145.83	12/12/2011	00000004086X	001144	854240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004824	0000001	63.50	12/12/2011	000000080446	001144	850016	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004825	0000001	63.75	12/12/2011	000000080446	001144	850015	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004826	0000001	63.50	12/12/2011	000000080446	001144	850013	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004827	0000001	293.33	12/12/2011	000000080446	001144	850010	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004828	0000001	671.00	12/12/2011	00000004086X	001144	854239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004829	0000001	63.75	12/12/2011	000000080446	001144	850017	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004830	0000001	63.75	12/12/2011	000000080446	001144	850014	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004179	0000003	207.85	12/12/2011	000000080446	001144	850016	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004172	0000003	202.50	12/12/2011	000000080446	001144	850017	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004173	0000003	195.00	12/12/2011	000000080446	001144	000000	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004174	0000003	207.85	12/12/2011	000000080446	001144	850015	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0004175	0000003	168.00	12/12/2011	000000080446	001144	850014	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
GABINETE DO PREFEITO	0004842	0000001	540.00	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004734	0000001	550.00	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004808	0000001	760.00	12/12/2011	000000064149	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004809	0000001	2090.00	12/12/2011	000000064149	001144	000000	188.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004810	0000001	1235.00	12/12/2011	000000064149	001144	000000	95.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004811	0000001	1425.00	12/12/2011	000000064149	001144	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004812	0000001	760.00	12/12/2011	000000064149	001144	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004813	0000001	1235.00	12/12/2011	000000064149	001144	000000	95.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004816	0000001	3250.00	12/12/2011	000000128104	001144	000000	373.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004817	0000001	800.00	12/12/2011	000000128104	001144	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004821	0000001	1500.00	12/12/2011	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004720	0000001	1520.00	12/12/2011	000000114995	001144	000000	117.04	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0004721	0000001	665.00	12/12/2011	000000114995	001144	000000	51.20	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0004837	0000001	1150.00	12/12/2011	00000004086X	001144	854231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004027	0000002	3000.00	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003554	0000002	30000.00	12/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004718	0000001	570.00	12/12/2011	000000114995	001144	000000	43.89	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0004856	0000001	450.00	13/12/2011	000000080438	001144	853675	34.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004857	0000001	100.00	13/12/2011	000000080438	001144	853676	6.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004858	0000001	760.00	13/12/2011	00000004086X	001144	854236	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004859	0000001	800.00	13/12/2011	00000004086X	001144	854236	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004860	0000001	800.00	13/12/2011	00000004086X	001144	854235	61.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004861	0000001	545.00	13/12/2011	000000128104	001144	850742	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004862	0000001	545.00	13/12/2011	000000128104	001144	850741	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004888	0000001	200.00	13/12/2011	000000128104	001144	850743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004889	0000001	500.00	13/12/2011	000000128104	001144	850740	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004890	0000001	80.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005015	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005016	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005017	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005018	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005019	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005020	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005021	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005022	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005023	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005024	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005025	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005026	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005027	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005028	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005029	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005030	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005031	0000001	90.00	13/12/2011	000000128104	001144	850738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005032	0000001	30.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005033	0000001	30.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005034	0000001	60.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005035	0000001	65.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005036	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005037	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005038	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005039	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005040	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005041	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005042	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005043	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005044	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005045	0000001	50.00	13/12/2011	000000128104	001144	850739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004657	0000001	500.00	13/12/2011	00000004086X	001144	854179	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004875	0000001	116.00	13/12/2011	00000004086X	001144	854238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000003	96.00	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004176	0000003	123.75	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004177	0000003	209.25	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004887	0000001	0.67	13/12/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	465.50	13/12/2011	000000080446	001144	850011	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0005004	0000001	267.23	13/12/2011	000000080446	001144	850019	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0005005	0000001	190.50	13/12/2011	000000080446	001144	850018	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE FINANCAS	0005006	0000001	42.50	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	63.75	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	63.50	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005009	0000001	42.50	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005010	0000001	127.50	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005011	0000001	163.33	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005012	0000001	63.75	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005013	0000001	187.50	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005014	0000001	338.67	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004855	0000001	3500.00	13/12/2011	00000004086X	001144	854180	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004881	0000001	150.00	13/12/2011	00000004086X	001144	854221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004882	0000001	300.00	13/12/2011	000000080446	001144	850040	15.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0004883	0000001	400.00	13/12/2011	00000004086X	001144	854226	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004884	0000001	972.14	13/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004885	0000001	20.00	13/12/2011	000000080446	001144	850037	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0004886	0000001	200.00	13/12/2011	000000080438	001144	853665	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000003	186.00	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004181	0000003	144.00	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000003	186.00	13/12/2011	00000004086X	001144	854230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004878	0000001	150.00	13/12/2011	000000080438	001144	853664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	200.00	13/12/2011	000000080446	001144	850039	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004898	0000001	100.00	13/12/2011	000000080446	001144	850004	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	300.00	13/12/2011	000000080446	001144	850003	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004905	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004907	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004908	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004909	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004912	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004913	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004914	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	100.00	13/12/2011	000000080446	001144	850038	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004917	0000001	100.00	13/12/2011	000000080446	001144	850029	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004918	0000001	100.00	13/12/2011	000000080446	001144	850028	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004919	0000001	100.00	13/12/2011	000000080446	001144	850002	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	100.00	13/12/2011	000000080446	001144	850025	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004921	0000001	100.00	13/12/2011	000000080446	001144	850027	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	80.00	13/12/2011	000000080446	001144	850001	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	300.00	13/12/2011	000000080438	001144	853678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004924	0000001	100.00	13/12/2011	000000080438	001144	853679	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	200.00	13/12/2011	000000080438	001144	853667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	50.00	13/12/2011	000000043087	001144	851214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	80.00	13/12/2011	000000043087	001144	851215	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	100.00	13/12/2011	000000043087	001144	851213	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004929	0000001	50.00	13/12/2011	000000043087	001144	851210	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004930	0000001	50.00	13/12/2011	000000043087	001144	851211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004931	0000001	60.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004932	0000001	60.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004933	0000001	60.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004934	0000001	100.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004935	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004936	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004937	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004938	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004939	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004940	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004941	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004942	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004943	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004946	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004947	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004949	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004950	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004951	0000001	150.00	13/12/2011	00000004086X	001144	854228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004953	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004956	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004957	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004958	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004959	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004960	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004961	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004962	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004963	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004964	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004965	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004966	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004967	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004968	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004969	0000001	100.00	13/12/2011	000000080446	001144	850030	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0004970	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004971	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004972	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004973	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004974	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004975	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004976	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004977	0000001	50.00	13/12/2011	000000080438	001144	853661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004844	0000001	545.00	13/12/2011	000000080438	001144	853663	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004845	0000001	925.00	13/12/2011	000000080438	001144	853674	46.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004846	0000001	550.00	13/12/2011	000000043087	001144	851206	27.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004847	0000001	610.00	13/12/2011	000000080446	001144	850006	30.50	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0004848	0000001	326.00	13/12/2011	00000004086X	001144	854222	16.30	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004849	0000001	550.00	13/12/2011	000000080446	001144	850007	27.50	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0004850	0000001	545.00	13/12/2011	000000080438	001144	853662	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004851	0000001	800.00	13/12/2011	000000080438	001144	853673	40.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004852	0000001	545.00	13/12/2011	00000004086X	001144	854224	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004853	0000001	545.00	13/12/2011	00000004086X	001144	854223	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004854	0000001	1090.00	13/12/2011	00000004086X	001144	854227	54.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004879	0000001	497.40	13/12/2011	000000080446	001144	850031	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE SERVICOS URBANOS	0003684	0000003	2000.00	13/12/2011	00000004086X	001144	854237	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004843	0000001	545.00	13/12/2011	00000004086X	001144	854225	27.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004877	0000001	100.00	13/12/2011	000000080438	001144	853677	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	75.00	13/12/2011	000000128112	001144	851644	3.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004864	0000001	500.00	13/12/2011	000000128112	001144	851657	38.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004865	0000001	530.00	13/12/2011	000000128112	001144	851667	40.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004866	0000001	330.00	13/12/2011	000000128112	001144	851658	25.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004867	0000001	70.00	13/12/2011	000000128112	001144	851645	5.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004868	0000001	900.00	13/12/2011	000000128112	001144	851665	69.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004869	0000001	640.00	13/12/2011	000000128112	001144	851639	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004870	0000001	450.00	13/12/2011	000000128112	001144	851647	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004871	0000001	790.00	13/12/2011	000000128112	001144	851656	60.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004872	0000001	545.00	13/12/2011	000000128112	001144	851646	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004873	0000001	545.00	13/12/2011	00000004086X	001144	854241	27.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004874	0000001	110.00	13/12/2011	000000128112	001144	851635	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004891	0000001	200.00	13/12/2011	000000128112	001144	851633	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004892	0000001	400.00	13/12/2011	000000128112	001144	851632	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004893	0000001	30.00	13/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004893	0000002	35.00	13/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004894	0000001	80.00	13/12/2011	000000128112	001144	851675	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004895	0000001	350.00	13/12/2011	000000128112	001144	851637	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004978	0000001	90.00	13/12/2011	000000128112	001144	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004979	0000001	90.00	13/12/2011	000000128112	001144	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004980	0000001	90.00	13/12/2011	000000128112	001144	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004981	0000001	200.00	13/12/2011	000000128112	001144	851662	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004982	0000001	100.00	13/12/2011	000000128112	001144	851674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004983	0000001	200.00	13/12/2011	000000128112	001144	851638	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004984	0000001	100.00	13/12/2011	000000128112	001144	851676	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004985	0000001	90.00	13/12/2011	000000128112	001144	851640	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004986	0000001	100.00	13/12/2011	000000128112	001144	851672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004987	0000001	150.00	13/12/2011	000000128112	001144	851666	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004988	0000001	200.00	13/12/2011	000000128112	001144	851636	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004989	0000001	100.00	13/12/2011	000000128112	001144	851669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004990	0000001	440.00	13/12/2011	000000128112	001144	851648	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004991	0000001	200.00	13/12/2011	000000128112	001144	851671	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004992	0000001	200.00	13/12/2011	000000128112	001144	851670	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004993	0000001	200.00	13/12/2011	000000128112	001144	851663	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004994	0000001	200.00	13/12/2011	000000128112	001144	851661	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004995	0000001	200.00	13/12/2011	000000128112	001144	851664	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004996	0000001	150.00	13/12/2011	000000128112	001144	851668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004997	0000001	150.00	13/12/2011	000000128112	001144	851642	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004998	0000001	100.00	13/12/2011	000000128112	001144	851659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004999	0000001	150.00	13/12/2011	000000128112	001144	851643	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005000	0000001	100.00	13/12/2011	000000128112	001144	851660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005001	0000001	200.00	13/12/2011	000000128112	001144	851634	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005002	0000001	80.00	13/12/2011	000000128112	001144	851673	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005054	0000001	470.00	14/12/2011	000000128112	001144	851697	26.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005055	0000001	880.00	14/12/2011	000000128112	001144	851680	67.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005056	0000001	1000.00	14/12/2011	00000004086X	001144	854246	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005057	0000001	1030.00	14/12/2011	00000004086X	001144	854242	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005068	0000001	16992.00	14/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005069	0000001	120.00	14/12/2011	000000128112	001144	851678	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005073	0000001	100.00	14/12/2011	000000128112	001144	851684	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005074	0000001	100.00	14/12/2011	000000128112	001144	851690	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005075	0000001	200.00	14/12/2011	000000128112	001144	851682	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005076	0000001	100.00	14/12/2011	000000128112	001144	851693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005077	0000001	150.00	14/12/2011	000000128112	001144	851696	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005078	0000001	150.00	14/12/2011	000000128112	001144	851687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005079	0000001	200.00	14/12/2011	000000128112	001144	851688	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005080	0000001	200.00	14/12/2011	000000128112	001144	851686	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005081	0000001	500.00	14/12/2011	000000128112	001144	851691	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005082	0000001	100.00	14/12/2011	000000128112	001144	851692	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005083	0000001	400.00	14/12/2011	000000128112	001144	851694	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005084	0000001	180.00	14/12/2011	000000128112	001144	851681	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005085	0000001	300.00	14/12/2011	000000128112	001144	851683	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005086	0000001	200.00	14/12/2011	000000128112	001144	851685	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004896	0000001	70.00	14/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005058	0000001	500.00	14/12/2011	00000004086X	001144	854273	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005059	0000001	400.00	14/12/2011	00000004086X	001144	854267	20.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0004880	0000001	1938.10	14/12/2011	00000004086X	001144	854249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005046	0000001	530.00	14/12/2011	000000103691	001144	850195	26.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005047	0000001	165.00	14/12/2011	000000103691	001144	850196	8.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005060	0000001	70.00	14/12/2011	000000043087	001144	851217	3.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005049	0000001	640.00	14/12/2011	00000011653X	001144	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005063	0000001	81.00	14/12/2011	00000004086X	001144	854280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005064	0000001	200.00	14/12/2011	000000080446	001144	850008	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	150.00	14/12/2011	000000080446	001144	850005	0.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ASSISTENCIA SOCIAL	0005071	0000001	60.00	14/12/2011	00000004086X	001144	854253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005072	0000001	100.00	14/12/2011	00000004086X	001144	854248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005087	0000001	50.00	14/12/2011	00000004086X	001144	854255	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	50.00	14/12/2011	00000004086X	001144	854254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005089	0000001	70.00	14/12/2011	000000080438	001144	853672	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	50.00	14/12/2011	000000080438	001144	853682	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005091	0000001	50.00	14/12/2011	000000080438	001144	853681	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005092	0000001	50.00	14/12/2011	000000043087	001144	851218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	200.00	14/12/2011	00000004086X	001144	854266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005094	0000001	200.00	14/12/2011	00000004086X	001144	854272	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005095	0000001	150.00	14/12/2011	00000004086X	001144	854257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005096	0000001	100.00	14/12/2011	00000004086X	001144	854247	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005097	0000001	100.00	14/12/2011	00000004086X	001144	854244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005098	0000001	50.00	14/12/2011	00000004086X	001144	854258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005099	0000001	100.00	14/12/2011	00000004086X	001144	854259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000001	50.00	14/12/2011	00000004086X	001144	854261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005101	0000001	100.00	14/12/2011	00000004086X	001144	854245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005102	0000001	150.00	14/12/2011	00000004086X	001144	854262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005103	0000001	200.00	14/12/2011	00000004086X	001144	854251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005104	0000001	200.00	14/12/2011	00000004086X	001144	854250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005106	0000001	50.00	14/12/2011	000000043087	001144	851216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005048	0000001	840.00	14/12/2011	000000080446	001144	850020	42.00	1	Conta Corrente	BB S/A-IPVA C/C 8044-6
SECRETARIA DE ADMINISTRACAO	0005061	0000001	2528.00	14/12/2011	00000004086X	001144	854252	126.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005062	0000001	800.00	14/12/2011	00000004086X	001144	854263	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005066	0000001	8.00	14/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	5000.00	14/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004591	0000002	1500.00	14/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005050	0000001	1000.00	14/12/2011	00000004086X	001144	854243	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005051	0000001	240.00	14/12/2011	00000004086X	001144	854260	18.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005052	0000001	360.00	14/12/2011	00000004086X	001144	854260	27.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005053	0000001	120.00	14/12/2011	00000004086X	001144	854260	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005065	0000001	1540.00	14/12/2011	00000004086X	001144	854265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005067	0000001	21.50	14/12/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003293	0000001	1005.35	14/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005110	0000001	2090.00	15/12/2011	000000096768	001144	000000	188.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005111	0000001	159.22	15/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005112	0000001	151.26	15/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005113	0000001	672.40	15/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	665.20	15/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005117	0000001	28.40	15/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005115	0000001	400.00	15/12/2011	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005116	0000001	1200.00	15/12/2011	00000011653X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005108	0000001	750.00	15/12/2011	00000004086X	001144	854269	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005109	0000001	450.00	15/12/2011	00000004086X	001144	854270	34.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004738	0000001	200.00	15/12/2011	000000128112	001144	851649	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005120	0000001	360.00	16/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005121	0000001	500.00	16/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005124	0000001	10000.00	16/12/2011	00000004086X	001144	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005122	0000001	1000.00	16/12/2011	00000004086X	001144	854256	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	115.00	17/12/2011	00000004086X	001144	854274	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005135	0000001	187.90	19/12/2011	00000004086X	001144	854277	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	151.56	19/12/2011	000000043087	001144	851222	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	120.00	19/12/2011	000130005305	004182	045933	0.00	1	Conta Corrente	BANCO SANTANDER C/C 13000530-5
SECRETARIA DE FINANCAS	0005132	0000001	68.04	19/12/2011	000000043087	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005127	0000001	696.80	19/12/2011	00000004086X	001144	854278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005128	0000001	303.20	19/12/2011	00000004086X	001144	854279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005133	0000001	500.00	19/12/2011	00000004086X	001144	854275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005140	0000001	600.00	20/12/2011	00000004086X	001144	854296	46.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005153	0000001	160.00	20/12/2011	00000004086X	001144	854284	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005154	0000001	270.00	20/12/2011	00000004086X	001144	854287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005155	0000001	140.00	20/12/2011	00000004086X	001144	854288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005156	0000001	50.00	20/12/2011	000000043087	001144	851219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005157	0000001	100.00	20/12/2011	000000043087	001144	851220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005158	0000001	200.00	20/12/2011	000000080438	001144	853685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005159	0000001	100.00	20/12/2011	000000080438	001144	853686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005160	0000001	100.00	20/12/2011	000000080438	001144	853683	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005161	0000001	150.00	20/12/2011	000000080438	001144	853689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005162	0000001	200.00	20/12/2011	000000080438	001144	853687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005163	0000001	200.00	20/12/2011	000000080438	001144	853688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005164	0000001	200.00	20/12/2011	00000004086X	001144	854283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005165	0000001	100.00	20/12/2011	00000004086X	001144	854285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005194	0000001	3133.75	20/12/2011	000006110223	004936	000000	250.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005195	0000001	1750.00	20/12/2011	00000004086X	001144	854291	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005211	0000001	1090.00	20/12/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005212	0000001	960.00	20/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005213	0000001	1750.00	20/12/2011	00000004086X	001144	854297	164.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005214	0000001	3270.00	20/12/2011	000006110223	004936	000000	261.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005215	0000001	3815.00	20/12/2011	000006110223	004936	000000	420.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005216	0000001	545.00	20/12/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005168	0000001	100.00	20/12/2011	000000043087	001144	851209	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005192	0000001	953.75	20/12/2011	000006110223	004936	000000	76.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005193	0000001	1405.62	20/12/2011	000006110223	004936	000000	112.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005217	0000001	3385.00	20/12/2011	000006110223	004936	000000	532.04	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005139	0000001	1480.00	20/12/2011	00000004086X	001144	854282	74.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005166	0000001	150.00	20/12/2011	000000043087	001144	851230	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005196	0000001	272.50	20/12/2011	000006110223	004936	000000	21.80	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005197	0000001	545.00	20/12/2011	00000004086X	001144	854294	43.60	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005198	0000001	20164.96	20/12/2011	000006110223	004936	000000	1613.18	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005208	0000001	23707.50	20/12/2011	000006110223	004936	000000	3923.39	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005209	0000001	1090.00	20/12/2011	00000004086X	001144	854293	87.20	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005210	0000001	545.00	20/12/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005141	0000001	180.00	20/12/2011	000000128112	001144	851704	13.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005144	0000001	183.01	20/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005145	0000001	177.73	20/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005146	0000001	456.28	20/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005147	0000001	2352.56	20/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005148	0000001	150.00	20/12/2011	000000128112	001144	851703	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005149	0000001	100.00	20/12/2011	000000128112	001144	851707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005150	0000001	100.00	20/12/2011	000000128112	001144	851699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005151	0000001	100.00	20/12/2011	000000128112	001144	851700	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005152	0000001	100.00	20/12/2011	000000128112	001144	851698	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005174	0000001	1458.33	20/12/2011	000000128112	001144	000000	131.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005175	0000001	545.00	20/12/2011	000000128112	001144	851706	43.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005176	0000001	8719.99	20/12/2011	000006110223	004936	000000	697.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005177	0000001	817.50	20/12/2011	000000128112	001144	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005178	0000001	2180.00	20/12/2011	000000167924	011444	000000	272.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005179	0000001	4087.50	20/12/2011	000006110223	004936	000000	402.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005180	0000001	4360.00	20/12/2011	000006110223	004936	000000	348.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005181	0000001	7312.50	20/12/2011	000006110223	004936	000000	585.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005221	0000001	7500.00	20/12/2011	000006110223	004936	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005226	0000001	4825.00	20/12/2011	000006110223	004936	000000	822.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005227	0000001	1635.00	20/12/2011	000000128112	001144	000000	147.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005228	0000001	1750.00	20/12/2011	000000128112	001144	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005229	0000001	9810.00	20/12/2011	000006110223	004936	000000	1262.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005230	0000001	8980.00	20/12/2011	000000167924	011444	000000	2071.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005231	0000001	13720.00	20/12/2011	000006110223	004936	000000	3406.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005232	0000001	900.00	20/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005233	0000001	1090.00	20/12/2011	000006110223	004936	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005234	0000001	8827.50	20/12/2011	000006110223	004936	000000	1138.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003687	0000001	806.00	20/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005142	0000001	780.00	20/12/2011	000130005305	004182	045935	0.00	1	Conta Corrente	BANCO SANTANDER C/C 13000530-5
SECRETARIA DE EDUCACAO E CULTURA	0005182	0000001	27039.08	20/12/2011	000006110223	004936	000000	2162.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005183	0000001	454.16	20/12/2011	000006110223	004936	000000	36.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005184	0000001	18348.31	20/12/2011	000006110223	004936	000000	1467.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005185	0000001	454.16	20/12/2011	000006110223	004936	000000	36.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005186	0000001	19483.65	20/12/2011	000006110223	004936	000000	1558.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005187	0000001	227.05	20/12/2011	00000004086X	001144	854295	18.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005188	0000001	545.00	20/12/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005189	0000001	1750.00	20/12/2011	000006110223	004936	000000	164.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005220	0000001	1635.00	20/12/2011	000006110223	004936	000000	130.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005222	0000001	24095.00	20/12/2011	000006110223	004936	000000	2095.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005223	0000001	20587.50	20/12/2011	000006110223	004936	000000	2495.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005224	0000001	29069.24	20/12/2011	000006110223	004936	000000	2995.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005225	0000001	7357.50	20/12/2011	000006110223	004936	000000	588.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005143	0000001	1507.07	20/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005190	0000001	2830.00	20/12/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005191	0000001	810.00	20/12/2011	00000004086X	001144	854291	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005218	0000001	810.00	20/12/2011	00000004086X	001144	854297	64.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005219	0000001	2830.00	20/12/2011	000006110223	004936	000000	250.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005131	0000001	817.50	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005172	0000001	11616.14	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005173	0000001	3383.50	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005199	0000001	545.00	20/12/2011	000006110223	004936	000000	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005200	0000001	3502.25	20/12/2011	000006110223	004936	000000	280.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005201	0000001	545.00	20/12/2011	00000004086X	001144	854291	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005206	0000001	545.00	20/12/2011	00000004086X	001144	854297	43.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005207	0000001	5052.37	20/12/2011	000006110223	004936	000000	743.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004841	0000001	800.00	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005138	0000001	530.00	20/12/2011	000000080438	001144	853684	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005169	0000001	600.00	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005170	0000001	198.00	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005202	0000001	1090.00	20/12/2011	00000004086X	001144	854295	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005203	0000001	3500.00	20/12/2011	000006110223	004936	000000	526.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005204	0000001	7000.00	20/12/2011	00000004086X	001144	854292	1402.31	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005205	0000001	1090.00	20/12/2011	00000004086X	001144	854297	87.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005123	0000001	405.00	20/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004234	0000001	250.00	20/12/2011	00000004086X	001144	854290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005258	0000001	800.00	21/12/2011	00000004086X	001144	854300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005259	0000001	23.99	21/12/2011	000000043087	001144	851224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005260	0000001	375.63	21/12/2011	000000043087	001144	851223	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005261	0000001	334.58	21/12/2011	000000043087	001144	851228	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005262	0000001	335.68	21/12/2011	000000043087	001144	851226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005263	0000001	756.96	21/12/2011	000000043087	001144	851225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005264	0000001	6.55	21/12/2011	000000043087	001144	851227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005239	0000001	0.04	21/12/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005240	0000001	8.00	21/12/2011	000000173053	011444	000000	0.00	1	Conta Corrente	BB S/A C/C PMSJC FOPAG 17.305-3
SECRETARIA DE FINANCAS	0005241	0000001	21.50	21/12/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005242	0000001	8.00	21/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	837.00	21/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005237	0000001	198.00	21/12/2011	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0005251	0000001	1510.00	21/12/2011	000000128104	001144	850747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005252	0000001	408.75	21/12/2011	000006110223	004936	000004	32.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003997	0000002	3000.00	21/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004594	00000,0	2910.40	21/12/2011	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0004596	0000001	656.05	21/12/2011	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE SAUDE	0005235	0000001	4000.00	21/12/2011	000000128112	001144	000000	991.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005246	0000001	150.00	21/12/2011	000000128112	001144	851713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005247	0000001	200.00	21/12/2011	000000128112	001144	851714	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005248	0000001	150.00	21/12/2011	000000128112	001144	851708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005249	0000001	100.00	21/12/2011	000000128112	001144	851712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005253	0000001	175.00	21/12/2011	000000128112	001144	851701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005254	0000001	200.00	21/12/2011	000000128112	001144	851710	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004595	0000001	1302.60	21/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005236	0000001	80.00	21/12/2011	000000043087	001144	851221	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005238	0000001	8.00	21/12/2011	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE ASSISTENCIA SOCIAL	0005243	0000001	300.00	21/12/2011	000000043087	001144	851231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005244	0000001	50.00	21/12/2011	000000128112	001144	851711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005245	0000001	100.00	21/12/2011	000000043087	001144	851232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004597	0000001	560.55	21/12/2011	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE ADMINISTRACAO	0005167	0000001	3200.00	22/12/2011	00000004086X	001144	854298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005266	0000001	100.00	23/12/2011	000000043087	001144	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004716	0000002	100.00	23/12/2011	000000128112	001144	851695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005268	0000001	3664.00	24/12/2011	00000004086X	001144	854301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005272	0000001	499.00	26/12/2011	000000128104	001144	850748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005273	0000001	300.00	26/12/2011	000000096768	001144	850097	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005278	0000001	1171.00	26/12/2011	000000043087	001144	851236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	140.00	26/12/2011	000000043087	001144	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003561	0000001	110.00	26/12/2011	000000043087	001144	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003613	0000001	150.00	26/12/2011	000000043087	001144	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005275	0000001	2148.10	26/12/2011	00000004086X	001144	854302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005274	0000001	1700.00	26/12/2011	00000004086X	001144	854303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005269	0000001	320.00	26/12/2011	000000128112	001144	851717	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005270	0000001	300.00	26/12/2011	000000128112	001144	851716	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005271	0000001	268.00	26/12/2011	000000128112	001144	851715	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005308	0000001	100.00	27/12/2011	000000128112	001144	851727	7.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005309	0000001	300.00	27/12/2011	000000128112	001144	851730	23.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005310	0000001	400.00	27/12/2011	000000128112	001144	851731	30.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005312	0000001	270.00	27/12/2011	000000128112	001144	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005313	0000001	640.00	27/12/2011	000000128112	001144	851719	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005314	0000001	550.00	27/12/2011	000000128112	001144	851729	42.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005318	0000001	100.00	27/12/2011	000000128112	001144	851734	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005322	0000001	400.00	27/12/2011	000000128112	001144	851724	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005325	0000001	200.00	27/12/2011	00000004086X	001144	854313	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005326	0000001	350.00	27/12/2011	000000128112	001144	851718	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005327	0000001	200.00	27/12/2011	000000128112	001144	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005328	0000001	50.00	27/12/2011	000000128112	001144	851679	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005119	0000001	2500.00	27/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003968	0000001	2000.00	27/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004819	0000001	1200.00	27/12/2011	000000128112	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005396	0000001	90.00	27/12/2011	000000128112	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005397	0000001	90.00	27/12/2011	000000128112	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005398	0000001	90.00	27/12/2011	000000128112	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005399	0000001	90.00	27/12/2011	000000128112	001144	851725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005400	0000001	100.00	27/12/2011	000000128112	001144	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005401	0000001	200.00	27/12/2011	000000128112	001144	851726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005402	0000001	200.00	27/12/2011	000000128112	001144	851723	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005403	0000001	150.00	27/12/2011	000000128112	001144	851722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005404	0000001	200.00	27/12/2011	000000128112	001144	851721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005405	0000001	200.00	27/12/2011	000000128112	001144	851733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005406	0000001	200.00	27/12/2011	000000128112	001144	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005286	0000001	150.00	27/12/2011	000000040843	001144	850801	11.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005315	0000001	4642.12	27/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005316	0000001	7381.97	27/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005317	0000001	150.00	27/12/2011	00000004086X	001144	854316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005319	0000001	200.00	27/12/2011	000000080438	001144	853691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005321	0000001	400.00	27/12/2011	00000011653X	001144	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005334	0000001	200.00	27/12/2011	000000040843	001144	850806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005335	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005336	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005337	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005338	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005339	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005340	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005341	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005342	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005343	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005344	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005346	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005347	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005348	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005349	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005350	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005351	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005352	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005353	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005355	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005356	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005357	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005358	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005359	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005360	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005361	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005362	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005363	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005364	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005365	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005366	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005367	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005368	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005370	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005371	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005372	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005373	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005374	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005375	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005376	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005378	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005379	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005380	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	60.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005382	0000001	60.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005383	0000001	60.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005384	0000001	100.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005385	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005386	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005387	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005388	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005389	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005390	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005391	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005392	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005393	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005394	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005395	0000001	50.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005276	0000001	2478.00	27/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005287	0000001	545.00	27/12/2011	00000004086X	001144	854306	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005288	0000001	545.00	27/12/2011	00000004086X	001144	854359	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005289	0000001	217.00	27/12/2011	00000004086X	001144	854317	10.85	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005290	0000001	545.00	27/12/2011	00000004086X	001144	854311	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005291	0000001	545.00	27/12/2011	00000004086X	001144	854310	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005292	0000001	545.00	27/12/2011	00000004086X	001144	854309	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005293	0000001	1090.00	27/12/2011	00000004086X	001144	854305	54.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005298	0000001	550.00	27/12/2011	000000040843	001144	850807	27.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005299	0000001	545.00	27/12/2011	00000004086X	001144	854307	27.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005330	0000001	500.00	27/12/2011	00000004086X	001144	854312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005267	0000001	272.00	27/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005294	0000001	3500.00	27/12/2011	00000004086X	001144	854318	484.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005295	0000001	1500.00	27/12/2011	000000080438	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005296	0000001	150.00	27/12/2011	000000043087	001144	851240	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005331	0000001	200.00	27/12/2011	00000004086X	001144	854315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005332	0000001	400.00	27/12/2011	00000004086X	001144	854308	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005333	0000001	150.00	27/12/2011	00000004086X	001144	854314	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005277	0000001	5510.00	27/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005300	0000001	5000.00	27/12/2011	00000004086X	001144	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005280	0000001	720.00	27/12/2011	000000064149	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005281	0000001	1980.00	27/12/2011	000000064149	001144	000000	171.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005282	0000001	1170.00	27/12/2011	000000064149	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005283	0000001	1170.00	27/12/2011	000000064149	001144	000000	90.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005284	0000001	720.00	27/12/2011	000000064149	001144	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005285	0000001	1050.00	27/12/2011	000000064149	001144	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005297	0000001	130.00	27/12/2011	000000040843	001144	850801	13.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005301	0000001	1680.00	27/12/2011	000000128104	001144	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005302	0000001	630.00	27/12/2011	000000128104	001144	000000	48.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005303	0000001	545.00	27/12/2011	000000128104	001144	850752	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005304	0000001	1600.00	27/12/2011	000000128104	001144	850755	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005305	0000001	545.00	27/12/2011	000000128104	001144	850753	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005306	0000001	900.00	27/12/2011	000000128104	001144	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005320	0000001	200.00	27/12/2011	000000128104	001144	850751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005323	0000001	500.00	27/12/2011	000000128104	001144	850754	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005324	0000001	80.00	27/12/2011	00000004086X	001144	854304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005407	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005408	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005409	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005410	0000001	30.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005411	0000001	30.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005412	0000001	60.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005413	0000001	65.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005414	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005415	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005416	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005417	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005418	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005419	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005420	0000001	50.00	27/12/2011	000000128104	001144	850750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005421	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005422	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005423	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005424	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005425	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005426	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005427	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005428	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005429	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005430	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005431	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005432	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005433	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005434	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005435	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005436	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005437	0000001	90.00	27/12/2011	000000128104	001144	850749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004719	0000001	420.00	27/12/2011	000000114995	001144	000000	32.34	1	Conta Corrente	BB S/A PNATE C/C 11499-5
SECRETARIA DE EDUCACAO E CULTURA	0005446	0000001	280.00	28/12/2011	000000128104	001144	850756	21.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005447	0000001	545.00	28/12/2011	00000004086X	001144	854324	27.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005129	0000001	1400.00	28/12/2011	000000080438	001144	853692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005466	0000001	8.00	28/12/2011	000000173053	011444	000000	0.00	1	Conta Corrente	BB S/A C/C PMSJC FOPAG 17.305-3
SECRETARIA DE ADMINISTRACAO	0005438	0000001	900.00	28/12/2011	000000080438	001144	853693	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005456	0000001	41.66	28/12/2011	000000040924	001144	850086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005457	0000001	250.00	28/12/2011	000000040843	001144	850811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005445	0000001	545.00	28/12/2011	00000004086X	001144	854327	27.25	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005439	0000001	150.00	28/12/2011	000000043087	001144	851243	7.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005440	0000001	580.00	28/12/2011	000000043087	001144	851242	29.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005441	0000001	630.00	28/12/2011	000000043087	001144	851241	31.50	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005442	0000001	840.00	28/12/2011	000000080438	001144	853696	42.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005452	0000001	2500.00	28/12/2011	000000103691	001144	850197	125.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005453	0000001	3000.00	28/12/2011	00000004086X	001144	854322	150.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005454	0000001	100.00	28/12/2011	000000040843	001144	850817	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005547	0000001	1000.00	28/12/2011	000000080438	001144	853695	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005471	0000001	70.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005472	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005473	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005474	0000001	70.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005476	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005477	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005478	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005479	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005480	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005481	0000001	70.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005482	0000001	70.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005483	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005484	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005485	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005486	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005487	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005488	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005489	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005490	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005491	0000001	120.00	28/12/2011	00000004086X	001144	854319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	300.00	28/12/2011	000000043087	001144	851245	23.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005444	0000001	650.00	28/12/2011	000000080438	001144	853694	32.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	2588.75	28/12/2011	000006110223	004936	000000	207.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005458	0000001	200.00	28/12/2011	000000040843	001144	850812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005459	0000001	380.00	28/12/2011	000000149632	011444	850014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005460	0000001	50.00	28/12/2011	000000098310	001144	850173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005461	0000001	100.00	28/12/2011	000000098310	001144	850171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005462	0000001	100.00	28/12/2011	000002831430	001144	850185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005463	0000001	100.00	28/12/2011	000000040843	001144	850809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005464	0000001	450.00	28/12/2011	000000040843	001144	850810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005465	0000001	200.00	28/12/2011	000000040843	001144	850802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005449	0000001	250.00	28/12/2011	000000128112	001144	851740	19.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005450	0000001	130.00	28/12/2011	000000128112	001144	851739	10.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005468	0000001	150.00	28/12/2011	000000128112	001144	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005469	0000001	150.00	28/12/2011	000000128112	001144	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004468	0000001	1899.00	28/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004237	0000001	199.00	28/12/2011	000000167924	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004717	0000001	590.00	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005255	0000001	1578.57	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005329	0000001	799.00	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005126	0000001	1205.00	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005507	0000001	60.00	29/12/2011	00000004086X	001144	854330	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005538	0000001	3470.06	29/12/2011	000000167916	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005539	0000001	5658.50	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005540	0000001	13085.00	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	200.00	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005542	0000001	80.00	29/12/2011	000000043087	001144	851238	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005543	0000001	13193.03	29/12/2011	000000128112	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	1800.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005497	0000001	122.50	29/12/2011	000000040843	001144	850813	6.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005504	0000001	1500.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005515	0000001	50.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005516	0000001	50.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005517	0000001	50.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005518	0000001	50.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005524	0000001	1052.76	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005525	0000001	1180.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005526	0000001	500.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005528	0000001	8.00	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005256	0000001	678.95	29/12/2011	000000014516	011444	000000	0.00	1	Conta Corrente	BB S/A FMASPVMC C/C 14541-6
SECRETARIA DE ASSISTENCIA SOCIAL	0005257	0000001	565.80	29/12/2011	000000114219	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005496	0000001	1200.00	29/12/2011	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005513	0000001	2440.00	29/12/2011	000000103691	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005514	0000001	2243.45	29/12/2011	00000004086X	001144	854325	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005519	0000001	5280.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005521	0000001	1953.27	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005522	0000001	2020.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SERVICOS URBANOS	0005523	0000001	1742.50	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005503	0000001	200.00	29/12/2011	000000040843	001144	850815	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003996	0000001	2000.00	29/12/2011	00000004086X	001144	854337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005492	0000001	1500.00	29/12/2011	00000004086X	001144	854321	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005493	0000001	2798.00	29/12/2011	00000004086X	001144	854320	139.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005494	0000001	1200.00	29/12/2011	00000004086X	001144	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005495	0000001	1100.00	29/12/2011	00000004086X	001144	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005512	0000001	33.00	29/12/2011	000006110223	004936	000005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005171	0000001	1051.10	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005134	0000001	1854.65	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004777	0000001	500.00	29/12/2011	000000080438	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005498	0000001	500.00	29/12/2011	000000040843	001144	850814	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005529	0000001	5.05	29/12/2011	000000098310	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005530	0000001	0.93	29/12/2011	000002831430	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005531	0000001	0.34	29/12/2011	000000040924	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005532	0000001	16.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005533	0000001	1473.53	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005534	0000001	10.80	29/12/2011	000006110223	004936	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005510	0000001	68.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005511	0000001	350.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005520	0000001	989.53	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005118	0000001	350.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004261	0000001	350.00	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005130	0000001	3799.90	29/12/2011	00000004086X	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004723	0000001	1260.00	29/12/2011	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0004724	0000001	1200.00	29/12/2011	000000147575	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 14757-5 - MERENDA
SECRETARIA DE EDUCACAO E CULTURA	0005499	0000001	840.00	29/12/2011	00000004086X	001144	854334	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005500	0000001	120.00	29/12/2011	000000128104	001144	850758	9.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005501	0000001	840.00	29/12/2011	00000004086X	001144	854334	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005502	0000001	2310.00	29/12/2011	00000004086X	001144	854333	221.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005505	0000001	925.09	29/12/2011	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005506	0000001	4200.00	29/12/2011	000000064149	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005508	0000001	2199.91	29/12/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005509	0000001	324.00	29/12/2011	000000098310	001144	850172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005527	0000001	100.00	29/12/2011	000000040843	001144	850816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005535	0000001	670.00	29/12/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005536	0000001	762.00	29/12/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005537	0000001	66.00	29/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0005537	0000002	314.00	29/12/2011	000000043087	001144	851244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004821	0000002	1500.00	29/12/2011	00000004086X	001144	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0003998	0000001	1500.00	29/12/2011	00000004086X	001144	854338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0004050	0000001	580.50	29/12/2011	000000128104	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003227	0000001	500.00	30/12/2011	000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005451	0000001	1800.00	30/12/2011	00000004086X	001144	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005545	0000001	538.00	30/12/2011	00000004086X	001144	854329	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005546	0000001	5100.00	30/12/2011	00000004086X	001144	854328	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5583

Última atualização: 11/06/2024